Document:

EXHIBIT 10.1

                   RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,

                                  as Purchaser,

                           GMAC MORTGAGE CORPORATION,

                             as Seller and Servicer,

                    WALNUT GROVE MORTGAGE LOAN TRUST 2001-A,

                                   as Seller,

                     GMACM HOME EQUITY LOAN TRUST 2001-HE4,

                                   as Issuer,

                                       and

                         BANK ONE, NATIONAL ASSOCIATION,

                              as Indenture Trustee

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

                        MORTGAGE LOAN PURCHASE AGREEMENT
                  --------------------------------------------

                          Dated as of October 25, 2001

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<TABLE>
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                                TABLE OF CONTENTS

                                                                                            PAGE

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

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

        Section 1.2   Other Definitional Provisions.........................................2

ARTICLE II        SALE OF MORTGAGE LOANS AND RELATED PROVISIONS.............................3

        Section 2.1   Sale of Initial Mortgage Loans........................................3

        Section 2.2   Sale of Subsequent Mortgage Loans.....................................6

        Section 2.3   Payment of Purchase Price.............................................9

ARTICLE III       REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10

        Section 3.1   Seller Representations and Warranties................................10

ARTICLE IV        SELLER'S COVENANTS.......................................................19

        Section 4.1   Covenants of the Seller..............................................19

ARTICLE V         SERVICING................................................................19

        Section 5.1   Servicing............................................................19

ARTICLE VI        INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE MORTGAGE LOANS.........19

        Section 6.1   Limitation on Liability of the Seller................................19

ARTICLE VII       TERMINATION..............................................................20

        Section 7.1   Termination..........................................................20

ARTICLE VIII      MISCELLANEOUS PROVISIONS.................................................20

        Section 8.1   Amendment............................................................20

        Section 8.2   GOVERNING LAW........................................................20

        Section 8.3   Notices..............................................................20

        Section 8.4   Severability of Provisions...........................................21

        Section 8.5   Relationship of Parties..............................................21

        Section 8.6   Counterparts.........................................................22

        Section 8.7   Further Agreements...................................................22

        Section 8.8   Intention of the Parties.............................................22

        Section 8.9   Successors and Assigns; Assignment of This Agreement.................22

        Section 8.10  Survival.............................................................23

        Section 8.11  Third Party Beneficiary..............................................23

                                        i
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EXHIBIT 1  MORTGAGE LOAN SCHEDULE

EXHIBIT 2  FORM OF SUBSEQUENT TRANSFER AGREEMENT

EXHIBIT 3  FORM OF ADDITION NOTICE
</TABLE>

                                        ii
<PAGE>

        This Mortgage Loan Purchase  Agreement  (the  "Agreement"),  dated as of
October 25, 2001, is made among GMAC Mortgage  Corporation,  as seller ("GMACM")
and as servicer (in such capacity,  the "Servicer"),  Walnut Grove Mortgage Loan
Trust 2001-A,  as seller ("WG Trust" and,  together with GMACM,  each a "Seller"
and collectively, the "Sellers"),  Residential Asset Mortgage Products, Inc., as
purchaser (the  "Purchaser"),  GMACM Home Equity Loan Trust 2001-HE4,  as issuer
(the "Issuer"),  and Bank One, National  Association,  as indenture trustee (the
"Indenture Trustee").

                                   WITNESSETH:

        WHEREAS,  GMACM,  in the ordinary  course of its  business  acquires and
originates  home equity loans and acquired or originated  all of the home equity
loans listed on the  Mortgage  Loan  Schedule  attached as Exhibit 1 hereto (the
"Initial Mortgage Loans");

        WHEREAS,  GMACM sold a portion of the  Initial  Mortgage  Loans (the "WG
Trust Initial  Mortgage  Loans") and intends to sell a portion of the Subsequent
Mortgage Loans to be sold by WG Trust hereunder,  to Walnut Grove Funding,  Inc.
("Walnut  Grove"),  pursuant to a Mortgage Loan Purchase  Agreement (the "Walnut
Grove Purchase  Agreement"),  dated as of May 1, 2001, as amended,  among Walnut
Grove,  as  purchaser,  GMACM,  as  seller,  WG Trust,  as Issuer  and Bank One,
National Association, as trustee (each date of sale, a "Prior Transfer Date");

        WHEREAS,  Walnut Grove sold the WG Trust  Initial  Mortgage  Loans to WG
Trust  pursuant to a Trust  Agreement,  dated as of May 1, 2001,  between Walnut
Grove, as depositor and Wilmington Trust Company, as owner trustee;

        WHEREAS,  GMACM owns the Cut-Off Date Principal Balances and the Related
Documents for the portion of Initial  Mortgage Loans  identified on the Mortgage
Loan  Schedule -A attached  as Exhibit 1-A hereto (the "GMACM  Initial  Mortgage
Loans"), including rights to (a) any property acquired by foreclosure or deed in
lieu of foreclosure or otherwise, and (b) the proceeds of any insurance policies
covering the GMACM Initial Mortgage Loans;

        WHEREAS,  WG Trust owns the  Cut-Off  Date  Principal  Balances  and the
Related  Documents for the WG Trust  Initial  Mortgage  Loans  identified on the
Mortgage  Loan Schedule -B attached as Exhibit 1-B hereto,  including  rights to
(a) any  property  acquired by  foreclosure  or deed in lieu of  foreclosure  or
otherwise,  and (b) the proceeds of any insurance policies covering the WG Trust
Initial Mortgage Loans;

        WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal  Balances of the GMACM Initial  Mortgage Loans to the Purchaser on the
Closing Date pursuant to the terms of this  Agreement  together with the Related
Documents,  (ii) WG Trust sell the  Cut-Off  Date  Principal  Balances of the WG
Trust  Initial  Mortgage  Loans to the Purchaser on the Closing Date pursuant to
the terms of this  Agreement  together  with the  Related  Documents,  (iii) the
Sellers  may  sell  Subsequent  Mortgage  Loans  to the  Issuer  on one or  more
Subsequent  Transfer  Dates  pursuant  to the  terms of the  related  Subsequent
Transfer  Agreement,  and  (iv)  the  related  Seller  and  GMACM  make  certain
representations  and  warranties  on the  Closing  Date  and on each  Subsequent
Transfer Date;

                                       1
<PAGE>

        WHEREAS,  pursuant to the Trust  Agreement,  the Purchaser will sell the
Initial  Mortgage  Loans and transfer all of its rights under this  Agreement to
the Issuer on the Closing Date;

     WHEREAS,  pursuant to the terms of the  Servicing  Agreement,  the Servicer
will service
the Mortgage Loans;

     WHEREAS,  pursuant  to the terms of the Trust  Agreement,  the Issuer  will
issue the Certificates;

     WHEREAS,  pursuant to the terms of the Indenture, the Issuer will issue the
Notes, secured by the Trust Estate;

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

                                   ARTICLE I

                                   DEFINITIONS

Section 1.1 Definitions. For all purposes of this Agreement, except as otherwise
expressly provided herein or unless the context otherwise requires,  capitalized
terms not  otherwise  defined  herein shall have the  meanings  assigned to such
terms in the  Definitions  contained in Appendix A to the indenture  dated as of
October  25,  2001 (the  "Indenture"),  between  the  Issuer  and the  Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section 1.2 Other Definitional  Provisions.  All terms defined in this Agreement
shall have the defined  meanings when used in any  certificate or other document
made or delivered pursuant hereto unless otherwise defined therein.

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

        The words  "hereof,"  "herein,"  "hereunder" and words of similar import
when used in this Agreement  shall refer to this Agreement as a whole and not to
any  particular  provision  of this  Agreement;  Section and Exhibit  references
contained in this  Agreement  are  references  to Sections and Exhibits in or to
this Agreement  unless  otherwise  specified;  the term  "including"  shall mean
"including  without  limitation";  "or"  shall  include  "and/or";  and the term
"proceeds" shall have the meaning ascribed thereto in the UCC.

                                       2
<PAGE>

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

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

                                   ARTICLE II

                  SALE OF MORTGAGE LOANS AND RELATED PROVISIONS

Section 2.1    Sale of Initial Mortgage Loans.

(a) GMACM,  by the execution and delivery of this  Agreement,  does hereby sell,
assign, set over, and otherwise convey to the Purchaser,  without recourse,  all
of its right,  title and interest in, to and under the  following,  and wherever
located:  (i) the GMACM  Initial  Mortgage  Loans  (including  the Cut-Off  Date
Principal Balances),  all interest accruing thereon, all monies due or to become
due thereon,  and all  collections in respect  thereof  received on or after the
Cut-Off Date (other than interest  thereon in respect of any period prior to the
Cut-Off Date);  (ii) the interest of GMACM in any insurance  policies in respect
of the GMACM Initial  Mortgage  Loans;  and (iii) all proceeds of the foregoing.
Such  conveyance  shall be deemed to be made,  with  respect to the Cut-Off Date
Principal  Balances,  as of the Closing Date, subject to the receipt by GMACM of
consideration therefor as provided herein under clause (a) of Section 2.3.

(b) WG Trust, by the execution and delivery of this Agreement, does hereby sell,
assign, set over, and otherwise convey to the Purchaser,  without recourse,  all
of its right,  title and interest in, to and under the  following,  and wherever
located:  (i) the WG Trust Initial  Mortgage  Loans  (including the Cut-Off Date
Principal Balances),  all interest accruing thereon, all monies due or to become
due thereon,  and all  collections in respect  thereof  received on or after the
Cut-Off Date (other than interest  thereon in respect of any period prior to the
Cut-Off  Date);  (ii) the  interest  of WG Trust in any  insurance  policies  in
respect of the WG Trust Initial  Mortgage  Loans;  and (iii) all proceeds of the
foregoing.  Such  conveyance  shall be deemed to be made,  with  respect  to the
Cut-Off Date Principal Balances,  as of the Closing Date, subject to the receipt
by WG Trust of  consideration  therefor as provided  herein  under clause (a) of
Section 2.3.

               In addition,  the Issuer shall deposit with the Indenture Trustee
from  proceeds of the  issuance of the  Securities  on the Closing  Date (i) the
Original  Pre-Funded Amount for deposit in the Pre-Funding  Account and (ii) the
Interest Coverage Amount for deposit in the Capitalized Interest Account.

(c) In connection  with the  conveyance  by GMACM of the GMACM Initial  Mortgage
Loans and any  Subsequent  Mortgage  Loans,  GMACM  further  agrees,  at its own
expense,  on or prior to the Closing Date with respect to the Principal Balances
of the GMACM Initial  Mortgage  Loans and on or prior to the related  Subsequent

                                       3
<PAGE>

Cut-Off  Date in the  case of such  Subsequent  Mortgage  Loans  sold by it,  to
indicate in its books and records  that the GMACM  Initial  Mortgage  Loans have
been sold to the Purchaser  pursuant to this Agreement,  and, in the case of the
Subsequent  Mortgage  Loans,  to the Issuer  pursuant to the related  Subsequent
Transfer  Agreement,  and to deliver to the Purchaser true and complete lists of
all of the Mortgage  Loans sold by GMACM  specifying  for each Mortgage Loan (i)
its account  number and (ii) its Cut-Off Date  Principal  Balance or  Subsequent
Cut-Off Date  Principal  Balance.  The Mortgage  Loan Schedule  indicating  such
information  with respect to the Mortgage Loans sold by GMACM shall be marked as
Exhibit 1-A to this Agreement and is hereby incorporated into and made a part of
this Agreement.

(d) In  connection  with the  conveyance  by WG  Trust  of the WG Trust  Initial
Mortgage Loans and any Subsequent  Mortgage Loans,  WG Trust further agrees,  at
its own expense,  on or prior to the Closing Date with respect to the  Principal
Balances of the WG Trust Initial  Mortgage  Loans and on or prior to the related
Subsequent Cut-Off Date in the case of any Subsequent Mortgage Loans sold by it,
to indicate in its books and records that the WG Trust  Initial  Mortgage  Loans
have been sold to the Purchaser pursuant to this Agreement,  and, in the case of
such Subsequent Mortgage Loans, to the Issuer pursuant to the related Subsequent
Transfer  Agreement.  GMACM, as Servicer of the Mortgage Loans sold by WG Trust,
agrees  to  deliver  to the  Purchaser  true  and  complete  lists of all of the
Mortgage  Loans  sold by WG  Trust  specifying  for each  Mortgage  Loan (i) its
account number and (ii) its Cut-Off Date Principal Balance or Subsequent Cut-Off
Date Principal Balance.  The Mortgage Loan Schedule  indicating such information
with respect to the  Mortgage  Loans sold by WG Trust shall be marked as Exhibit
1-B to this  Agreement and is hereby  incorporated  into and made a part of this
Agreement.

(e) In connection  with the  conveyance  by GMACM of the GMACM Initial  Mortgage
Loans and any  Subsequent  Mortgage  Loans sold by it and the  conveyance  by WG
Trust of the WG Trust Initial  Mortgage Loans and any Subsequent  Mortgage Loans
sold by it, GMACM shall,  (A) with respect to each  related  Mortgage  Loan,  on
behalf of the  Purchaser  deliver to, and deposit with the  Custodian,  at least
five (5)  Business  Days  before  the  Closing  Date in the  case of an  Initial
Mortgage  Loan,  and, on behalf of the Issuer,  three (3) Business Days prior to
the related Subsequent  Transfer Date in the case of a Subsequent Mortgage Loan,
the original Mortgage Note endorsed or assigned without recourse in blank (which
endorsement shall contain either an original signature or a facsimile  signature
of an  authorized  officer of GMACM) or, with respect to any Mortgage Loan as to
which the original  Mortgage Note has been permanently lost or destroyed and has
not been  replaced,  a Lost Note  Affidavit and (B) except as provided in clause
(A) with  respect to the  Mortgage  Notes,  deliver  the  Mortgage  Files to the
Servicer.

        Within the time period for the review of each Mortgage Note set forth in
Section 2.2 of the  Custodial  Agreement,  if a material  defect in any Mortgage
Note is discovered  which may materially  and adversely  affect the value of the
related Mortgage Loan, or the interests of the Indenture  Trustee (as pledgee of
the Mortgage Loans), the Noteholders,  the Certificateholders or the Enhancer in
such Mortgage Loan,  including  GMACM's  failure to deliver the Mortgage Note to
the Custodian on behalf of the Indenture Trustee,  GMACM shall cure such defect,
repurchase the related  Mortgage Loan at the  Repurchase  Price or substitute an
Eligible  Substitute  Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of  representations  and warranties as to the

                                       4
<PAGE>

Mortgage  Loans,  provided  that a Seller shall have the option to substitute an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution  occurs within two years  following the Closing Date. If a material
defect in any of the  documents  in the  Mortgage  File held by the  Servicer is
discovered  which may materially  and adversely  affect the value of the related
Mortgage  Loan,  or the  interests of the  Indenture  Trustee (as pledgee of the
Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in such
Mortgage  Loan,  including  GMACM's  failure to deliver  such  documents  to the
Servicer  on behalf of the  Indenture  Trustee,  GMACM  shall cure such  defect,
repurchase the related  Mortgage Loan at the  Repurchase  Price or substitute an
Eligible  Substitute  Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of  representations  and warranties as to the
Mortgage  Loans,  provided  that a Seller shall have the option to substitute an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date.

        Upon sale of the Initial  Mortgage Loans, the ownership of each Mortgage
Note, each related  Mortgage and the contents of the related Mortgage File shall
be vested in the Purchaser  and the ownership of all records and documents  with
respect to the Initial Mortgage Loans that are prepared by or that come into the
possession of either Seller, as a seller of the Initial Mortgage Loans hereunder
or by GMACM in its  capacity as Servicer  under the  Servicing  Agreement  shall
immediately  vest in the  Purchaser,  and  shall be  promptly  delivered  to the
Servicer in the case of the documents in possession of WG Trust and retained and
maintained  in trust by GMACM as the Servicer  (except for the  Mortgage  Notes,
which shall be retained by the Custodian) at the will of the Purchaser,  in such
custodial  capacity only. Each Seller's records will accurately reflect the sale
of each Initial Mortgage Loan sold by it to the Purchaser.

        The Purchaser hereby acknowledges its acceptance of all right, title and
interest to the property conveyed to it pursuant to this Section 2.1.

(f) The parties hereto intend that the transactions set forth herein  constitute
a sale by the Sellers to the Purchaser of each of the Sellers' right,  title and
interest in and to their respective Initial Mortgage Loans and other property as
and to the  extent  described  above.  In the event the  transactions  set forth
herein are deemed not to be a sale, each Seller hereby grants to the Purchaser a
security  interest in all of such Seller's right,  title and interest in, to and
under all accounts,  chattel papers,  general intangibles,  payment intangibles,
contract  rights,  certificates  of  deposit,  deposit  accounts,   instruments,
documents,  letters of credit,  money,  advices of credit,  investment property,
goods and other property  consisting of, arising under or related to the Initial
Mortgage  Loans  and  such  other  property,  to  secure  all of  such  Seller's
obligations  hereunder,  and this Agreement  shall and hereby does  constitute a
security  agreement under applicable law. Each Seller agrees to take or cause to
be  taken  such  actions  and  to  execute  such  documents,  including  without
limitation the filing of any  continuation  statements with respect to the UCC-1
financing  statements  filed with respect to the Initial  Mortgage  Loans by the
Purchaser on the Closing Date, and any amendments  thereto required to reflect a
change in the name or  corporate  structure  of such Seller or the filing of any
additional UCC-1 financing  statements due to the change in the principal office
or jurisdiction of incorporation of such Seller, as are necessary to perfect and
protect the  Purchaser's and its assignees'  interests in each Initial  Mortgage
Loan and the proceeds  thereof.  The Servicer  shall file any such  continuation
statements on a timely basis.

                                       5
<PAGE>

(g) In connection  with the  assignment  of any Mortgage Loan  registered on the
MERS(R) System, GMACM further agrees that it will cause, at GMACM's own expense,
as soon as  practicable  after the Closing Date,  the MERS(R) System to indicate
that such Mortgage Loans has been assigned by GMACM to the Indenture  Trustee in
accordance  with this  Agreement or the Trust  Agreement  for the benefit of the
Noteholders  by including (or deleting,  in the case of Mortgage Loans which are
repurchased  in accordance  with this  Agreement) in such computer files (a) the
code "[IDENTIFY  INDENTURE  TRUSTEE  SPECIFIC CODE]" in the field "[IDENTIFY THE
FIELD NAME FOR INDENTURE  TRUSTEE]" which  identifies the Indenture  Trustee and
(b) the code "[IDENTIFY  SERIES SPECIFIC CODE NUMBER]" in the field "Pool Field"
which identifies the series of the Notes issued in connection with such Mortgage
Loans.  GMACM  agrees  that it will  not  alter  the  codes  referenced  in this
paragraph  with respect to any Mortgage  Loan during the term of this  Agreement
unless and until such Mortgage Loan is repurchased in accordance  with the terms
of this Agreement.

Section 2.2    Sale of Subsequent Mortgage Loans.

(a) Subject to the  conditions  set forth in  paragraphs  (b) and (c) below (the
satisfaction of which (other than the conditions specified in paragraphs (b)(i),
(b)(ii) and (b)(iii))  shall be evidenced by an Officer's  Certificate  of GMACM
dated the date of the related Subsequent Transfer Date), in consideration of the
Issuer's  payment of the  purchase  price  provided for in Section 2.3 on one or
more  Subsequent  Transfer  Dates  using  amounts on deposit in the  Pre-Funding
Account,  each  Seller  may,  on the related  Subsequent  Transfer  Date,  sell,
transfer, assign, set over and convey without recourse to the Issuer but subject
to the other terms and provisions of this Agreement all of the right,  title and
interest of such Seller in and to (i) Subsequent  Mortgage  Loans  identified on
the related Mortgage Loan Schedule attached to the related  Subsequent  Transfer
Agreement delivered by GMACM on such Subsequent Transfer Date (ii) all money due
or to become due on such Subsequent  Mortgage Loan and all collections  received
on and after  the  related  Subsequent  Cut-Off  Date and  (iii) all items  with
respect to such  Subsequent  Mortgage Loans to be delivered  pursuant to Section
2.1 above and the other items in the related Mortgage Files; provided,  however,
that the Seller of a Subsequent  Mortgage  Loan  reserves and retains all right,
title and  interest in and to principal  received and interest  accruing on such
Subsequent  Mortgage  Loan prior to the related  Subsequent  Cut-Off  Date.  Any
transfer  to the  Issuer  by a Seller  of  Subsequent  Mortgage  Loans  shall be
absolute,  and is intended by the Issuer and such Seller to constitute and to be
treated  as a sale of such  Subsequent  Mortgage  Loans  by such  Seller  to the
Issuer. In the event that any such transaction is deemed not to be a sale, GMACM
and WG Trust hereby grant to the Issuer as of each  Subsequent  Transfer  Date a
security interest in all of GMACM's or WG Trust's,  as applicable,  right, title
and interest in, to and under all accounts, chattel papers, general intangibles,
payment intangibles, contract rights, certificates of deposit, deposit accounts,
instruments,  documents, letters of credit, money, advices of credit, investment
property,  goods and other  property  consisting of, arising under or related to
the related Subsequent Mortgage Loans and such other property,  to secure all of
GMACM's or WG Trust's obligations hereunder, and this Agreement shall constitute
a security  agreement under  applicable law. Each Seller agrees to take or cause
to be taken such actions and to execute such documents,  including the filing of
all necessary UCC-1 financing  statements filed in the State of Delaware and the
Commonwealth  of  Pennsylvania  (which shall be  submitted  for filing as of the

                                       6
<PAGE>

related  Subsequent  Transfer Date),  any  continuation  statements with respect
thereto and any amendments  thereto  required to reflect a change in the name or
corporate  structure  of such  Seller  or the  filing  of any  additional  UCC-1
financing  statements due to the change in the principal  office or jurisdiction
of  incorporation  of such Seller,  as are  necessary to perfect and protect the
interests of the Issuer and its assignees in each  Subsequent  Mortgage Loan and
the proceeds thereof.  The Servicer shall file any such continuation  statements
on a timely basis.

        The  Issuer on each  Subsequent  Transfer  Date  shall  acknowledge  its
acceptance of all right, title and interest to the related  Subsequent  Mortgage
Loans  and  other  property,  existing  on  the  Subsequent  Transfer  Date  and
thereafter created, conveyed to it pursuant to this Section 2.2.

        The Issuer shall be entitled to all scheduled  principal payments due on
and after each Subsequent  Cut-Off Date, all other payments of principal due and
collected  on and after  each  Subsequent  Cut-Off  Date,  and all  payments  of
interest on any related  Subsequent  Mortgage  Loans,  minus that portion of any
such  interest  payment  that is  allocable  to the period  prior to the related
Subsequent Cut-Off Date.

(b) Either Seller may transfer to the Issuer  Subsequent  Mortgage Loans and the
other  property and rights  related  thereto  described in Section  2.2(a) above
during the Pre-Funding  Period,  and the Issuer shall cause to be released funds
from  the  Pre-Funding  Account,  only  upon  the  satisfaction  of  each of the
following conditions on or prior to the related Subsequent Transfer Date:

(i) such  Seller or GMACM,  as  Servicer,  shall  have  provided  the  Indenture
Trustee,  the Rating  Agencies and the Enhancer  with a timely  Addition  Notice
substantially  in the form of Exhibit 3,  which  notice  shall be given no later
than seven  Business Days prior to the related  Subsequent  Transfer  Date,  and
shall  designate the  Subsequent  Mortgage  Loans to be sold to the Issuer,  the
aggregate  Principal Balance of such Subsequent Mortgage Loans as of the related
Subsequent Cut-Off Date, and any other information  reasonably  requested by the
Indenture  Trustee or the  Enhancer  with  respect to such  Subsequent  Mortgage
Loans;

(ii) such Seller shall have delivered to the Indenture  Trustee and the Enhancer
a duly  executed  Subsequent  Transfer  Agreement  substantially  in the form of
Exhibit 2, (A)  confirming  the  satisfaction  of each  condition  precedent and
representations  specified in this Section  2.2(b) and in Section  2.2(c) and in
the related  Subsequent  Transfer  Agreement  and (B)  including a Mortgage Loan
Schedule listing the Subsequent Mortgage Loans;

(iii) as of each  Subsequent  Transfer  Date,  as  evidenced  by delivery to the
Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2,
the respective Seller shall not be insolvent, made insolvent by such transfer or
aware of any pending insolvency;

(iv)  such  sale and  transfer  shall  not  result  in a  material  adverse  tax
consequence  to the Issuer or, due to any action or  inaction on the part of the
respective Seller to the Securityholders or the Enhancer; and

(v) the Enhancer shall have approved the sale of the  Subsequent  Mortgage Loans
(which  approval shall not be  unreasonably  withheld)  within five (5) Business

                                       7
<PAGE>

Days of receipt of an electronic file  containing the information  regarding the
Subsequent  Mortgage  Loans  that was  delivered  to the  Enhancer  prior to the
Closing Date with respect to the Initial Mortgage Loans;  provided,  that if the
Enhancer shall not have notified the respective  Seller or GMACM within five (5)
Business  Days that the Enhancer  does not so approve,  such sale of  Subsequent
Mortgage Loans shall be deemed approved by the Enhancer.

        In addition,  GMACM shall have  delivered to the Issuer,  the  Indenture
Trustee  and the  Enhancer  an  Opinion  of  Counsel  with  respect  to  certain
bankruptcy matters relating to the transfers of Subsequent Mortgage Loans, which
Opinion of Counsel shall be  substantially in the form of the Opinion of Counsel
delivered to the Enhancer and the Rating  Agencies and the Indenture  Trustee on
the Closing Date regarding certain bankruptcy matters,  within 30 days after the
end  of  the  Pre-Funding  Period  relating  to all  Subsequent  Mortgage  Loans
transferred to the Trust during the Pre-Funding  Period and purchased from funds
on deposit in the Pre-Funding Account.

        The  obligation of the Issuer to purchase a Subsequent  Mortgage Loan on
any Subsequent  Transfer Date is subject to the following  conditions:  (i) each
such Subsequent  Mortgage Loan must satisfy the  representations  and warranties
specified in the related Subsequent Transfer Agreement and this Agreement;  (ii)
neither Seller has selected such  Subsequent  Mortgage Loans in a manner that it
reasonably  believes  is  adverse to the  interests  of the  Noteholders  or the
Enhancer;  (iii) GMACM will deliver to the Enhancer  and the  Indenture  Trustee
certain  Opinions of Counsel  described in Section  2.2(b) and acceptable to the
Enhancer  and the  Indenture  Trustee  with  respect to the  conveyance  of such
Subsequent  Mortgage Loans; and (iv) as of the related  Subsequent  Cut-Off Date
each  Subsequent  Mortgage  Loan will satisfy the following  criteria:  (A) such
Subsequent Mortgage Loan may not be 30 or more days contractually  delinquent as
of the related Subsequent Cut-Off Date; (B) the original stated term to maturity
of such Subsequent Mortgage Loan will not exceed 360 months; (C) such Subsequent
Mortgage Loan must have an outstanding  Principal Balance of at least $1,000 and
not more than  $750,000  as of the related  Subsequent  Cut-Off  Date;  (D) such
Subsequent  Mortgage Loan will be underwritten  substantially in accordance with
the criteria set forth under  "Description of the Mortgage Loans -- Underwriting
Standards" in the Prospectus Supplement;  (E) such Subsequent Mortgage Loan must
have a CLTV at  origination  of no more than 100.00%;  (F) the remaining term to
stated  maturity  of such  Subsequent  Mortgage  Loan must be no later  than 360
months;  (G) such  Subsequent  Mortgage  Loan  shall not  provide  for  negative
amortization;  and (H) following the purchase of such Subsequent  Mortgage Loans
by the Issuer,  the  Mortgage  Loans  included  in the Trust  Estate must have a
weighted average  interest rate, a weighted  average  remaining term to maturity
and a weighted average CLTV at origination,  as of each Subsequent Cut-Off Date,
that does not vary materially from the Initial Mortgage Loans included initially
in the  Trust  Estate,  and the  percentage  of  Mortgage  Loans  (by  aggregate
principal  balance)  that are secured by second  liens on the related  Mortgaged
Properties  shall be no greater than the percentage of Initial  Mortgage  Loans.
Subsequent Mortgage Loans with characteristics materially varying from those set
forth above may be  purchased  by the Issuer and included in the Trust Estate if
they are  acceptable to the Enhancer,  in its reasonable  discretion;  provided,
however, that the addition of such Subsequent Mortgage Loans will not materially
affect the aggregate  characteristics of the Mortgage Loans in the Trust Estate.
Neither of the Sellers shall transfer  Subsequent Mortgage Loans with the intent
to mitigate losses on Mortgage Loans previously transferred.

                                       8
<PAGE>

(c) Within five Business Days after each Subsequent  Transfer Date,  GMACM shall
deliver to the Rating Agencies, the Indenture Trustee and the Enhancer a copy of
the  Mortgage  Loan  Schedule   reflecting  the  Subsequent  Mortgage  Loans  in
electronic format.

(d) In the event that a mortgage  loan is not  acceptable  to the  Enhancer as a
Subsequent  Mortgage Loan pursuant to Section 2.2(b)(v) hereof, the Enhancer and
GMACM may mutually  agree to the transfer of such mortgage loan to the Issuer as
a Subsequent Mortgage Loan, subject to any increase in the Overcollateralization
Amount  that  may be  agreed  to by  GMACM  and  the  Enhancer  pursuant  to the
Indenture,  in which event GMACM shall  deliver to the Issuer and the  Indenture
Trustee, with a copy to the Enhancer,  an Officer's  Certificate  confirming the
agreement to the transfer of such  Subsequent  Mortgage Loan and  specifying the
amount of such increase in the  Overcollateralization  Amount,  which additional
Overcollateralization Amount may not be contributed by GMACM.

Section 2.3    Payment of Purchase Price.

(a) The sale of the Initial Mortgage Loans shall take place on the Closing Date,
subject to and  simultaneously  with the deposit of the Initial  Mortgage  Loans
into the Trust  Estate,  the deposit of the Original  Pre-Funded  Amount and the
Interest  Coverage  Amount  into the  Pre-Funding  Account  and the  Capitalized
Interest Account, respectively, and the issuance of the Securities. The purchase
price (the "Purchase  Price") for the GMACM Initial Mortgage Loans to be paid by
the  Purchaser  to  GMACM  on the  Closing  Date  shall  be an  amount  equal to
$75,756,470.22 in immediately  available funds,  together with the Certificates,
in respect of the Cut-Off Date Principal  Balances  thereof.  The Purchase Price
for the WG Trust Initial  Mortgage Loans to be paid by the Purchaser to WG Trust
on the Closing Date shall be an amount equal to  $388,038,497.54  in immediately
available funds, in respect of the Cut-Off Date Principal Balances thereof.  The
Purchase  Price paid for any Subsequent  Mortgage Loan by the Indenture  Trustee
from  funds on deposit  in the  Pre-Funding  Account,  at the  direction  of the
Issuer,  shall be  one-hundred  percent  (100%) of the  Subsequent  Cut-Off Date
Principal  Balance thereof (as identified on the Mortgage Loan Schedule attached
to the related Subsequent Transfer Agreement provided by GMACM).

(b) In consideration of the sale of the GMACM Initial Mortgage Loans by GMACM to
the  Purchaser  on the Closing  Date,  the  Purchaser  shall pay to GMACM on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by GMACM,  the amount  specified above in paragraph (a) for the GMACM
Initial  Mortgage  Loans;  provided,  that such  payment may be on a net funding
basis if agreed by GMACM and the Purchaser.  In consideration of the sale of any
Subsequent  Mortgage Loan by GMACM to the Issuer,  the Issuer shall pay to GMACM
by wire transfer of immediately  available funds to a bank account designated by
GMACM, the amount specified above in paragraph (a) for each Subsequent  Mortgage
Loan sold by GMACM.

(c) In  consideration  of the sale of the WG Trust Initial  Mortgage Loans by WG
Trust to the Purchaser on the Closing Date, the Purchaser  shall pay to WG Trust
on the Closing Date by wire transfer of  immediately  available  funds to a bank
account  designated by WG Trust, the amount specified above in paragraph (a) for
the WG Trust Initial Mortgage Loans; provided, that such payment may be on a net

                                       9
<PAGE>

funding basis if agreed by WG Trust and the Purchaser.  In  consideration of the
sale of any Subsequent Mortgage Loan by WG Trust to the Issuer, the Issuer shall
pay to WG  Trust  by wire  transfer  of  immediately  available  funds to a bank
account  designated by WG Trust, the amount specified above in paragraph (a) for
each Subsequent Mortgage Loan sold by WG Trust.

                                  ARTICLE III

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

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

(a)     As to GMACM:

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

(ii) GMACM has the power and authority to make, execute, deliver and perform its
obligations under this Agreement and each Subsequent Transfer Agreement to which
it is a party and all of the transactions  contemplated under this Agreement and
each such Subsequent Transfer  Agreement,  and has taken all necessary corporate
action to authorize the  execution,  delivery and  performance of this Agreement
and each such Subsequent Transfer Agreement;

(iii) GMACM is not  required  to obtain the  consent of any other  Person or any
consents,  licenses,  approvals or  authorizations  from,  or  registrations  or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

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

(v) No litigation  before any court,  tribunal or governmental body is currently
pending, or to the knowledge of GMACM threatened,  against GMACM or with respect
to this  Agreement or any Subsequent  Transfer  Agreement that in the opinion of
GMACM has a reasonable  likelihood of resulting in a material  adverse effect on
the  transactions  contemplated  by this  Agreement or any  Subsequent  Transfer
Agreement;

                                       10
<PAGE>

(vi)    Reserved;

(vii) This  Agreement and each  Subsequent  Transfer  Agreement to which it is a
party,  constitutes a legal, valid and binding obligation of GMACM,  enforceable
against  GMACM in accordance  with its terms,  except as  enforceability  may be
limited by  applicable  bankruptcy,  insolvency,  reorganization,  moratorium or
other  similar laws now or  hereafter in effect  affecting  the  enforcement  of
creditors' rights in general and except as such enforceability may be limited by
general  principles of equity  (whether  considered in a proceeding at law or in
equity) or by public  policy with respect to  indemnification  under  applicable
securities laws;

(viii)  This  Agreement  constitutes  a valid  transfer  and  assignment  to the
Purchaser of all right,  title and interest of GMACM in and to the GMACM Initial
Mortgage  Loans,  including the Cut-Off Date Principal  Balances with respect to
the GMACM Initial  Mortgage Loans,  all monies due or to become due with respect
thereto,  and all proceeds of such Cut-Off Date Principal  Balances with respect
to the  GMACM  Initial  Mortgage  Loans;  and  this  Agreement  and the  related
Subsequent Transfer Agreement,  when executed,  will constitute a valid transfer
and assignment to the Issuer of all right, title and interest of GMACM in and to
the Subsequent Mortgage Loans,  including the Cut-Off Date Principal Balances of
the  Subsequent  Mortgage  Loans,  all monies due or to become due with  respect
thereto, and all proceeds of such Subsequent Cut-Off Date Principal Balances and
such  funds  as are  from  time  to  time  deposited  in the  Custodial  Account
(excluding any investment earnings thereon) as assets of the Trust and all other
property  specified in the  definition of "Trust" as being part of the corpus of
the Trust conveyed to the Purchaser by GMACM; and

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

(b) As to each Initial Mortgage Loan (except as otherwise specified below) as of
the Closing  Date,  or with respect to each  Subsequent  Mortgage Loan as of the
related Subsequent Transfer Date (except as otherwise specified below):

(i) The information set forth in the Mortgage Loan Schedule with respect to each
Mortgage Loan or the Mortgage Loans is true and correct in all material respects
as of  the  date  or  dates  respecting  which  such  information  is  initially
furnished;

(ii)  With  respect  to each of the WG  Trust  Initial  Mortgage  Loans  or,  as
applicable,  any the  Subsequent  Mortgage  Loans  sold by WG Trust,  as of each
respective  Prior Transfer Date: (A) the related  Mortgage Note and the Mortgage
had not been assigned or pledged,  except for any  assignment or pledge that had
been  satisfied and released,  (B)  immediately  prior to the assignment of such
Mortgage Loans to Walnut Grove, GMACM had good title thereto and (C) immediately
prior to such  assignment,  GMACM was the sole owner and holder of the  Mortgage
Loan free and clear of any and all liens,  encumbrances,  pledges,  or  security
interests  (other  than,  with  respect to any  Mortgage  Loan in a second  lien

                                       11
<PAGE>

position,  the lien of the related  first  mortgage)  of any nature and had full
right and  authority,  under  all  governmental  and  regulatory  bodies  having
jurisdiction  over the ownership of the  applicable  Mortgage  Loan, to sell and
assign the same pursuant to the Walnut Grove Purchase Agreement;

(iii)  With  respect  to  each  of the  GMACM  Initial  Mortgage  Loans  or,  as
applicable,  any Subsequent  Mortgage Loans sold by GMACM as of each  respective
Subsequent  Transfer Date:  (A) the related  Mortgage Note and the Mortgage have
not been assigned or pledged,  except for any assignment or pledge that has been
satisfied and released, (B) immediately prior to such assignment of the Mortgage
Loans to the Purchaser (or to the Issuer in the case of the Subsequent  Mortgage
Loans sold by GMACM),  GMACM had good  title  thereto  and (C) GMACM is the sole
owner and  holder  of the  Mortgage  Loan  free and clear of any and all  liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature  and has full  right and  authority,  under all  governmental  and
regulatory  bodies  having  jurisdiction  over the  ownership of the  applicable
Mortgage  Loans,  to sell and assign the same pursuant to this  Agreement or the
related Subsequent Transfer Agreement, as applicable;

(iv) To the best of  GMACM's  knowledge,  there is no valid  offset,  defense or
counterclaim of any obligor under any Mortgage Note or Mortgage;

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

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

(vii) To the best of GMACM's knowledge, there are no mechanics' or similar liens
or claims  which  have been  filed for work,  labor or  material  affecting  the
related  Mortgaged  Property  which are,  or may be liens  prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);

(viii) As of the Cut-Off Date or related  Subsequent  Cut-Off  Date, no Mortgage
Loan was 30 days or more delinquent in payment of principal or interest;

(ix) With respect to the GMACM Initial  Mortgage  Loans or, as  applicable,  any
Subsequent  Mortgage Loans,  the related Mortgage File contains or will contain,
in accordance  with the definition of Mortgage  File,  each of the documents and
instruments  specified  to be included  therein in the  definition  of "Mortgage
File" in Appendix A to the  Indenture  (it being  understood  that the Custodian
maintains  the  Mortgage  Note  related to each  Mortgage  File and the Servicer
maintains  the  remainder  of the  items to be  included  in the  Mortgage  File
pursuant to the terms of this Agreement);

(x) To the best of the  GMACM's  knowledge,  the related  Mortgage  Note and the
related Mortgage at the time it was made complied in all material  respects with
applicable local, state and federal laws;

                                       12
<PAGE>

(xi) A title  search  or other  assurance  of title  customary  in the  relevant
jurisdiction was obtained with respect to each Mortgage Loan;

(xii)  None of the  Mortgaged  Properties  is a  mobile  home or a  manufactured
housing unit that is not permanently attached to its foundation;

(xiii) As of the Cut-Off  Date, no more than  approximately  34.86% and 6.73% of
the Mortgage Loans, by Cut-Off Date Principal Balance,  are secured by Mortgaged
Properties located in California and Massachusetts, respectively;

(xiv)  As  of  the  Cut-Off  Date  or  Subsequent  Cut-Off  Date,  the  Combined
Loan-to-Value Ratio for each Mortgage Loan was not in excess of 100.00%;

(xv)    Intentionally Omitted;

(xvi)  GMACM  has not  transferred  the  GMACM  Initial  Mortgage  Loans  to the
Purchaser  or any  Subsequent  Mortgage  Loans to the Issuer  with any intent to
hinder, delay or defraud any of its creditors;

(xvii) As of the Cut-Off  Date,  no more than  approximately  70% of the Initial
Mortgage  Loans,  by Cut-Off Date  Principal  Balance,  are secured by Mortgaged
Properties which may have been appraised using a statistical property evaluation
method;

(xviii)  Within a loan type,  and except as required  by  applicable  law,  each
Mortgage  Note and each  Mortgage is an  enforceable  obligation  of the related
Mortgagor;

(xix) To the best  knowledge  of GMACM,  the physical  property  subject to each
Mortgage is free of material damage and is in acceptable repair;

(xx) GMACM has not  received a notice of  default  of any senior  mortgage  loan
related to a Mortgaged  Property  which has not been cured by a party other than
the Servicer;

(xxi)   Reserved;

(xxii)  None of the Mortgage Loans is a reverse mortgage loan;

(xxiii) No  Mortgage  Loan has an  original  term to  maturity  in excess of 360
months;

(xxiv) All of the Mortgage Loans are fixed rate and are fully amortizing.  As of
the Cut-off Date,  the Loan Rates on the Mortgage  Loans range between 6.00% per
annum and 14.950% per annum.  As of the Cut-Off Date, the weighted  average Loan
Rate for the  Initial  Mortgage  Loans is  approximately  9.105% per annum.  The
weighted  average  remaining term to stated maturity of the Mortgage Loans as of
the Cut-Off Date is approximately 224 months;

(xxv) (A) Each Mortgaged  Property  consists of a single parcel of real property
with a single family or two- to four-family  residence  erected  thereon,  or an

                                       13
<PAGE>

individual condominium unit or a unit in a planned development; (B) with respect
to the  Mortgage  Loans (a)  approximately  13.45% (by  Cut-Off  Date  Principal
Balance) are secured by real property  improved by individual  condominium units
or a unit in a planned  development,  (b) approximately  85.16% (by Cut-Off Date
Principal  Balance) are secured by real property with a single family  residence
erected thereon, (c) approximately 1.35% (by Cut-Off Date Principal Balance) are
secured by real property with a two- to four-family  residence  erected  thereon
and (d) none are secured by real property improved by manufactured housing;

(xxvi) As of the Cut-Off Date no Initial  Mortgage Loan had a principal  balance
in excess of $249,628.15;

(xxvii)  Approximately  95.49%  of the  Initial  Mortgage  Loans,  by  aggregate
Principal Balance as of the Cut-Off Date, are secured by second liens;

(xxviii) A policy of hazard  insurance and flood insurance,  if applicable,  was
required  from the  Mortgagor  for the Mortgage  Loan when the Mortgage Loan was
originated;

(xxix)  Other  than with  respect  to a payment  default,  there is no  material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage  Note or Mortgage and, to the best of GMACM's  knowledge,  no event
which, with notice and expiration of any grace or cure period,  would constitute
a material default,  breach,  violation or event of acceleration under the terms
of any  Mortgage  Note  or  Mortgage,  and no  such  material  default,  breach,
violation  or event  of  acceleration  has been  waived  by  GMACM  involved  in
originating or servicing the related Mortgage Loan;

(xxx) No  instrument  of release or waiver has been executed by GMACM or, to the
best knowledge of GMACM,  by any other person,  in connection  with the Mortgage
Loans,  and no Mortgagor has been released by GMACM or, to the best knowledge of
GMACM,  by any  other  person,  in whole  or in part  from  its  obligations  in
connection therewith;

(xxxi) With respect to each Mortgage  Loan secured by a second lien,  either (a)
no consent for such  Mortgage  Loan was required by the holder or holders of the
related  prior lien,  (b) such consent has been obtained and is contained in the
related  Mortgage  File or (c) no consent for such Mortgage Loan was required by
relevant law;

(xxxii)  None of the Mortgage  Loans are "high cost loans",  subject to the Home
Ownership and Equity Protection Act of 1994;

(xxxiii) Each Mortgage Loan constitutes a "qualified mortgage" under Section
860G(a)(3)(A) of the Code and Treasury Regulation Section 1.860G-2(a)(1);

(xxxiv) GMACM used no selection  procedures  that  identified  Mortgage Loans as
being less desirable or valuable than other comparable mortgage loans originated
or acquired by GMACM under the GMACM Home Equity Program. The Mortgage Loans are
representative  of  GMACM's  portfolio  of fixed rate  mortgage  loans that were
originated under the GMACM Home Equity Program; and

                                       14
<PAGE>

(xxxv) With respect to each Mortgage Loan, to the extent permitted by applicable
law, the related Mortgage contains a customary provision for the acceleration of
the payment of the unpaid  Principal  Balance of the Mortgage  Loan in the event
the  related  Mortgaged  Property  is sold  without  the  prior  consent  of the
mortgagee thereunder.

               With  respect to this  Section  3.1(b),  representations  made by
GMACM  with  respect  to the WG Trust  Initial  Mortgage  Loans,  made as of the
Cut-Off  Date or the Closing  Date or with  respect to the  Subsequent  Mortgage
Loans  sold by WG  Trust  and  made  as of the  Subsequent  Cut-Off  Date or the
Subsequent  Transfer  Date,  are  made by  GMACM in its  capacity  as  Servicer.
Representations  made by GMACM  with  respect to the WG Trust  Initial  Mortgage
Loans or the Subsequent Mortgage Loans sold by WG Trust and made as of any other
date, are made by GMACM in its capacity as Seller.

               (c) WG Trust Representations and Warranties.  WG Trust represents
and warrants to the Purchaser,  as of the Closing Date and as of each Subsequent
Transfer Date:

               (i)    As to WG Trust:

(i) WG Trust is a Delaware  business trust duly organized,  validly existing and
in good standing under the laws of the State of Delaware;

(ii) WG Trust has the power and authority to make, execute,  deliver and perform
its obligations under this Agreement and each Subsequent  Transfer  Agreement to
which  it is a  party  and  all  of the  transactions  contemplated  under  this
Agreement  and each  such  Subsequent  Transfer  Agreement,  and has  taken  all
necessary  action to authorize the execution,  delivery and  performance of this
Agreement and each such Subsequent Transfer Agreement;

(iii) WG Trust is not  required to obtain the consent of any other Person or any
consents,  licenses,  approvals or  authorizations  from,  or  registrations  or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by WG Trust and its  performance and compliance with the terms of this
Agreement  and each such  Subsequent  Transfer  Agreement  will not  violate  WG
Trust's  organizational  documents or constitute a material default (or an event
which,  with  notice or lapse of time,  or both,  would  constitute  a  material
default)  under,  or result in the material  breach of, any  material  contract,
agreement  or other  instrument  to  which  WG Trust is a party or which  may be
applicable to WG Trust or any of its assets;

(v) No litigation  before any court,  tribunal or governmental body is currently
pending,  or to the knowledge of WG Trust  threatened,  against WG Trust or with
respect to this  Agreement  or any  Subsequent  Transfer  Agreement  that in the
opinion  of WG Trust has a  reasonable  likelihood  of  resulting  in a material
adverse  effect  on the  transactions  contemplated  by  this  Agreement  or any
Subsequent Transfer Agreement;

                                       15
<PAGE>

(vi) This  Agreement  and each  Subsequent  Transfer  Agreement to which it is a
party constitutes a legal, valid and binding obligation of WG Trust, enforceable
against WG Trust in accordance with its terms,  except as enforceability  may be
limited by  applicable  bankruptcy,  insolvency,  reorganization,  moratorium or
other  similar laws now or  hereafter in effect  affecting  the  enforcement  of
creditors' rights in general and except as such enforceability may be limited by
general  principles of equity  (whether  considered in a proceeding at law or in
equity) or by public  policy with respect to  indemnification  under  applicable
securities laws;

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and  interest of WG Trust in and to the WG Trust
Initial  Mortgage  Loans,  including  the Cut-Off Date  Principal  Balances with
respect to the WG Trust Initial  Mortgage Loans, all monies due or to become due
with respect thereto,  and all proceeds of such Cut-Off Date Principal  Balances
with respect to the WG Trust Initial  Mortgage Loans; and this Agreement and the
related Subsequent  Transfer Agreement,  when executed,  will constitute a valid
transfer  and  assignment  to the Issuer of all right,  title and interest of WG
Trust in and to the related  Subsequent  Mortgage  Loans,  including the Cut-Off
Date Principal  Balances of the Subsequent  Mortgage Loans, all monies due or to
become due with respect  thereto,  and all proceeds of such  Subsequent  Cut-Off
Date Principal Balances and such funds as are from time to time deposited in the
Custodial Account  (excluding any investment  earnings thereon) as assets of the
Trust and all other  property  specified in the  definition  of "Trust" as being
part of the corpus of the Trust conveyed to the Purchaser by WG Trust; and

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

               (ii)   As to the WG Trust Initial Mortgage Loans:

(i) With respect to the WG Trust Initial  Mortgage Loans or, as applicable,  any
Subsequent  Mortgage Loans sold by WG Trust:  (A) the related  Mortgage Note and
the Mortgage  have not been  assigned or pledged,  except for any  assignment or
pledge  that has been  satisfied  and  released,  (B)  immediately  prior to the
assignment of such Mortgage Loans to the Purchaser (or to the Issuer in the case
of the  Subsequent  Mortgage  Loans sold by WG  Trust),  WG Trust had good title
thereto and (C) WG Trust is the sole owner and holder of the Mortgage  Loan free
and clear of any and all liens,  encumbrances,  pledges,  or security  interests
(other than,  with respect to any Mortgage Loan in a second lien  position,  the
lien of the  related  first  mortgage)  of any  nature  and has full  right  and
authority, under all governmental and regulatory bodies having jurisdiction over
the  ownership of the  applicable  Mortgage  Loans,  to sell and assign the same
pursuant to this Agreement;

(ii) For each WG Trust Initial  Mortgage Loan or, as applicable,  any Subsequent
Mortgage  Loans sold by WG Trust,  the related  Mortgage  File  contains or will
contain each of the documents and instruments  specified to be included  therein

                                       16
<PAGE>

in the  definition  of "Mortgage  File" in Appendix A to the Indenture (it being
understood  that the  Custodian  maintains  the  Mortgage  Note  related to each
Mortgage  File and the  Servicer  maintains  the  remainder  of the  items to be
included in the Mortgage File pursuant to the terms of this Agreement);

(iii) WG Trust has not  transferred  the WG Trust Initial  Mortgage Loans to the
Purchaser with any intent to hinder, delay or defraud any of its creditors; and

(iv) No  instrument  of  release  or  waiver  has been  executed  by WG Trust in
connection with the WG Trust Initial  Mortgage Loans,  and no Mortgagor has been
released by WG Trust,  in whole or in part,  from its  obligations in connection
therewith.

        (d)  Remedies.  Upon  discovery by either Seller or GMACM or upon notice
from the Purchaser,  the Enhancer,  the Issuer, the Owner Trustee, the Indenture
Trustee or the Custodian, as applicable, of a breach of such Seller's or GMACM's
respective  representations or warranties in paragraphs (a) or (c)(i) above that
materially  and adversely  affects the interests of the  Securityholders  or the
Enhancer, as applicable, in any Mortgage Loan, GMACM or WG Trust, as applicable,
shall,  within 90 days of its discovery or its receipt of notice of such breach,
either (i) cure such breach in all material  respects or (ii) to the extent that
such breach is with respect to a Mortgage Loan or a Related Document, either (A)
repurchase  such Mortgage Loan from the Issuer at the Repurchase  Price,  or (B)
substitute one or more Eligible Substitute Loans for such Mortgage Loan, in each
case in the  manner and  subject to the  conditions  and  limitations  set forth
below.

        Upon  discovery  by  either  Seller  or  GMACM or upon  notice  from the
Purchaser,  the Enhancer,  the Issuer,  GMACM, the Owner Trustee,  the Indenture
Trustee or the Custodian,  as  applicable,  of a breach of a Seller's or GMACM's
representations  or warranties in paragraphs (b) or (c)(ii) above,  with respect
to any  Mortgage  Loan,  or upon the  occurrence  of a  Repurchase  Event,  that
materially  and  adversely  affects the  interests of the  Securityholders,  the
Enhancer or the  Purchaser in such Mortgage Loan (notice of which shall be given
to the Purchaser by the respective  Seller or GMACM,  if it discovers the same),
notwithstanding  such Seller's or GMACM's lack of knowledge  with respect to the
substance of such representation and warranty, such Seller or GMACM, as the case
may be,  shall,  within 90 days after the earlier of its discovery or receipt of
notice  thereof  or, if such breach has the effect of making the  Mortgage  Loan
fail to be a  "qualified  mortgage"  within the  meaning of Section  860G of the
Internal Revenue Code, within 90 days after the discovery thereof by either such
Seller, the Servicer, the Enhancer, the Issuer, the Owner Trustee, the Indenture
Trustee or the  Purchaser,  either cure such breach or  Repurchase  Event in all
material respects or either (i) repurchase such Mortgage Loan from the Issuer at
the Repurchase  Price, or (ii) substitute one or more Eligible  Substitute Loans
for such Mortgage Loan, in each case in the manner and subject to the conditions
set forth below, provided that the Seller shall have the option to substitute an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution  occurs within two years following the Closing Date. The Repurchase
Price for any such  Mortgage Loan  repurchased  by such Seller or GMACM shall be
deposited or caused to be deposited by the Servicer into the Custodial  Account.
Any  purchase  of a  Mortgage  Loan  due  to a  Repurchase  Event  shall  be the
obligation of GMACM.

                                       17
<PAGE>

        In furtherance of the foregoing, if GMACM or the Seller that repurchases
or  substitutes  a  Mortgage  Loan is not a member of MERS and the  Mortgage  is
registered  on the  MERS(R)  System,  GMACM,  at its own expense and without any
right of reimbursement, shall cause MERS to execute and deliver an assignment of
the Mortgage in  recordable  form to transfer the Mortgage from MERS to GMACM or
the Seller and shall cause such Mortgage to be removed from  registration on the
MERS(R) System in accordance with MERS' rules and regulations.

        In the event  that  either  Seller  elects  to  substitute  an  Eligible
Substitute  Loan or Loans for a Deleted Loan  pursuant to this Section 3.1, such
Seller shall deliver to the  Custodian on behalf of the Issuer,  with respect to
such Eligible  Substitute Loan or Loans, the original Mortgage Note, endorsed as
required  under the  definition  of "Mortgage  File" and shall deliver the other
documents  required  to be  part  of  the  Mortgage  File  to the  Servicer.  No
substitution will be made in any calendar month after the Determination Date for
such month.  Monthly  Payments due with respect to Eligible  Substitute Loans in
the month of  substitution  shall not be part of the  Trust  Estate  and will be
retained by the Servicer and remitted by the Servicer to such Seller on the next
succeeding Payment Date, provided that a payment equal to the applicable Monthly
Payment for such month in respect of the Deleted  Loan has been  received by the
Issuer. For the month of substitution, distributions to the Note Payment Account
pursuant to the Servicing  Agreement  will include the Monthly  Payment due on a
Deleted  Loan for such month and  thereafter  such  Seller  shall be entitled to
retain all amounts  received in respect of such Deleted Loan. The Servicer shall
amend or cause to be amended the Mortgage  Loan  Schedule to reflect the removal
of such Deleted Loan and the  substitution  of the Eligible  Substitute  Loan or
Loans and the Servicer  shall deliver the amended  Mortgage Loan Schedule to the
Owner Trustee,  the Indenture Trustee and the Enhancer.  Upon such substitution,
the  Eligible  Substitute  Loan or Loans  shall be  subject to the terms of this
Agreement and the Servicing Agreement in all respects,  GMACM shall be deemed to
have made the  representations  and  warranties  with  respect  to the  Eligible
Substitute Loan contained herein set forth in Section 3.1(b) (other than clauses
(xiii),  (xxiv),  (xxv)(B),  (xxvi) and (xxvii)  thereof and other than  clauses
(iii) and (ix) thereof in the case of Eligible  Substitute Loans  substituted by
WG Trust), and, if the Seller is WG Trust, WG Trust shall be deemed to have made
the  representations  and  warranties set forth in Section  3.1(c)(ii),  in each
case, as of the date of substitution,  and the related Seller shall be deemed to
have made a  representation  and warranty that each Mortgage Loan so substituted
is an Eligible  Substitute  Loan as of the date of  substitution.  In  addition,
GMACM shall be obligated to repurchase or substitute for any Eligible Substitute
Loan as to  which a  Repurchase  Event  has  occurred  as  provided  herein.  In
connection with the  substitution of one or more Eligible  Substitute  Loans for
one or more Deleted Loans, the Servicer shall determine the amount (such amount,
a "Substitution  Adjustment  Amount"),  if any, by which the aggregate principal
balance of all such Eligible  Substitute Loans as of the date of substitution is
less than the  aggregate  principal  balance of all such  Deleted  Loans  (after
application of the principal portion of the Monthly Payments due in the month of
substitution that are to be distributed to the Note Payment Account in the month
of  substitution).  Such Seller shall deposit the amount of such  shortfall into
the Custodial  Account on the date of  substitution,  without any  reimbursement
therefor.

        Upon  receipt by the  Indenture  Trustee on behalf of the Issuer and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible  Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution  Adjustment  Amount as provided above, the Custodian,  on behalf of

                                       18
<PAGE>

the Indenture  Trustee,  shall (i) release to such Seller or GMACM,  as the case
may be, the related  Mortgage  Note for the Mortgage Loan being  repurchased  or
substituted  for , (ii)  cause  the  Servicer  to  release  to such  Seller  any
remaining documents in the related Mortgage File which are held by the Servicer,
and (iii) the  Indenture  Trustee  on behalf of the  Issuer  shall  execute  and
deliver such instruments of transfer or assignment prepared by the Servicer,  in
each case  without  recourse,  as shall be  necessary  to vest in such Seller or
GMACM,  as the  case may be,  or its  respective  designee  such  Mortgage  Loan
released pursuant hereto and thereafter such Mortgage Loan shall not be an asset
of the Issuer.

        It is understood and agreed that the obligation of each Seller and GMACM
to cure any breach,  or to repurchase or substitute  for any Mortgage Loan as to
which such a breach has occurred and is  continuing,  shall  constitute the sole
remedy  respecting  such breach  available  to the  Purchaser,  the Issuer,  the
Certificateholders  (or the Owner  Trustee on behalf of the  Certificateholders)
and the  Noteholders  (or the  Indenture  Trustee on behalf of the  Noteholders)
against such Seller and GMACM.

        It is understood and agreed that the  representations and warranties set
forth in this  Section 3.1 shall  survive  delivery of the  respective  Mortgage
Files to the Issuer or the Custodian.

                                   ARTICLE IV

                               SELLERS' COVENANTS

Section 4.1 Covenants of the Sellers.  Each Seller hereby covenants that, except
for the transfer hereunder and, as of any Subsequent  Transfer Date, it will not
sell, pledge, assign or transfer to any other Person, or grant, create, incur or
assume any Lien on any Mortgage Loan, or any interest therein. Each Seller shall
notify the Issuer (in the case of the Initial Mortgage Loans, as assignee of the
Purchaser),  of the existence of any Lien (other than as provided  above) on any
Mortgage Loan immediately upon discovery  thereof;  and each Seller shall defend
the right, title and interest of the Issuer (in the case of the Initial Mortgage
Loans, as assignee of the Purchaser) in, to and under the Mortgage Loans against
all claims of third  parties  claiming  through or under such Seller;  provided,
however,  that nothing in this Section 4.1 shall be deemed to apply to any Liens
for municipal or other local taxes and other governmental  charges if such taxes
or  governmental  charges  shall not at the time be due and payable or if either
Seller shall  currently  be  contesting  the  validity  thereof in good faith by
appropriate Proceedings.

                                   ARTICLE V

                                    SERVICING

Section 5.1  Servicing.  GMACM shall service the Mortgage  Loans pursuant to the
terms and conditions of the Servicing  Agreement and the Program Guide and shall
service the  Mortgage  Loans  directly or through one or more  sub-servicers  in
accordance therewith.

                                       19
<PAGE>

                                   ARTICLE VI

                         INDEMNIFICATION BY THE SELLERS
                       WITH RESPECT TO THE MORTGAGE LOANS

Section 6.1  Limitation  on  Liability of the  Sellers.  None of the  directors,
officers,  employees  or agents of either  GMACM or WG Trust  shall be under any
liability to the Purchaser or the Issuer, it being expressly understood that all
such  liability  is  expressly  waived and  released as a  condition  of, and as
consideration  for, the execution of this Agreement and any Subsequent  Transfer
Agreement.  Except as and to the  extent  expressly  provided  in the  Servicing
Agreement,  GMACM and WG Trust shall not be under any  liability  to the Issuer,
the Owner Trustee, the Indenture Trustee or the Securityholders. GMACM, WG Trust
and any director,  officer,  employee or agent of GMACM or WG Trust, may rely in
good  faith on any  document  of any kind  prima  facie  properly  executed  and
submitted by any Person respecting any matters arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1  Termination.  The obligations and  responsibilities  of the parties
hereto shall terminate upon the termination of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1  Amendment.  This  Agreement may be amended from time to time by the
parties  hereto by  written  agreement  with the prior  written  consent  of the
Enhancer (which consent shall not be unreasonably  withheld),  provided that the
Servicer,  the Indenture Trustee and the Enhancer shall have received an Opinion
of Counsel to the effect that such amendment will not result in an Adverse REMIC
Event.

Section 8.2 GOVERNING LAW. THIS AGREEMENT  SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK 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:

                                       20
<PAGE>

(i)     if to the GMACM:

                          GMAC Mortgage Corporation
                          100 Witmer Road
                          Horsham, Pennsylvania  10944
                          Attention: Barry Bier, Senior Vice President
                          Re: GMACM Home Equity Loan Trust 2001-HE4;

(ii)    if to WG Trust:

                     Walnut Grove Mortgage Loan Trust 2001-A
                          c/o Wilmington Trust Company
                          1100 North Market Street
                          Wilmington, Delaware 19890
                      Attention: Walnut Grove Mortgage Loan
                                Trust 2001-A
                    Re:GMACM Home Equity Loan Trust 2001-HE4;

(iii)   if to the Purchaser:

                    Residential Asset Mortgage Products, Inc.
                          8400 Normandale Lake Boulevard
                          Minneapolis, Minnesota 55437
                          Attention:President
                   Re: GMACM Home Equity Loan Trust 2001-HE4;

(iv)    if to the Indenture Trustee:

                          Bank One, National Association
                          1 Bank One Plaza, Suite 1L1-0126
                          Chicago, Illinois 60670-0126
                          Attention: GMACM Home Equity Loan Trust 2001-HE4;

(v)     if to the Issuer:

                          c/o Wilmington Trust Company, as Owner Trustee
                          Rodney Square North
                          1100 North Market Street
                          Wilmington, Delaware 19890-0001
                          Re:  GMACM Home Equity Loan Trust 2001-HE4; or

(vi)    if to the Enhancer:

                      Financial Guaranty Insurance Company
                          115 Broadway
                          New York, New York 10006
                     Attention:Research and Risk Management
                   Re: GMACM Home Equity Loan Trust 2001-HE4;

                                       21
<PAGE>

or, with respect to any of the foregoing  Persons,  at such other address as may
hereafter be furnished to the other foregoing Persons in writing.

Section 8.4  Severability  of  Provisions.  If any one or more of the covenants,
agreements,  provisions or terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants,  agreements,  provisions or terms
of this Agreement and shall in no way affect the validity of  enforceability  of
the other provisions of this Agreement.

Section 8.5 Relationship of Parties. Nothing herein contained shall be deemed or
construed to create a partnership or joint venture among the parties hereto, and
the services of the GMACM shall be rendered as an independent contractor and not
as agent for the Purchaser.

Section  8.6  Counterparts.  This  Agreement  may be  executed  in any number of
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.

Section 8.7  Further  Agreements.  The parties  hereto each agree to execute and
deliver to the other such additional documents, instruments or agreements as may
be necessary or appropriate to effectuate the purposes of this Agreement.

Section 8.8 Intention of the Parties.  It is the intention of the parties hereto
that the Purchaser  will be purchasing on the Closing Date, and the Sellers will
be selling on the Closing  Date,  the Initial  Mortgage  Loans,  rather than the
Purchaser  providing a loan to the Sellers secured by the Initial Mortgage Loans
on the Closing Date;  and that the Issuer will be purchasing on each  Subsequent
Transfer Date, and the Sellers will be selling on each Subsequent Transfer Date,
the related Subsequent  Mortgage Loans,  rather than the Issuer providing a loan
to the  Sellers  secured  by the  related  Subsequent  Mortgage  Loans  on  each
Subsequent Transfer Date.  Accordingly,  the parties hereto each intend to treat
this  transaction  for federal income tax purposes as (i) a sale by the Sellers,
and a purchase by the  Purchaser,  of the Initial  Mortgage Loans on the Closing
Date  and (ii) a sale by the  Sellers,  and a  purchase  by the  Issuer,  of the
related  Subsequent  Mortgage  Loans  on  each  Subsequent  Transfer  Date.  The
Purchaser and the Issuer shall each have the right to review the Mortgage  Loans
and the Related Documents to determine the characteristics of the Mortgage Loans
which will affect the federal  income tax  consequences  of owning the  Mortgage
Loans, and each Seller shall cooperate with all reasonable  requests made by the
Purchaser or the Issuer in the course of such review.

Section 8.9    Successors and Assigns; Assignment of this Agreement.

(a) This Agreement  shall bind and inure to the benefit of and be enforceable by
the parties hereto and their respective  permitted  successors and assigns.  The
obligations of each Seller under this Agreement  cannot be assigned or delegated
to a third party without the consent of the Enhancer and the Purchaser  (and the
Issuer with respect to the transfer of any  Subsequent  Mortgage  Loans),  which
consent  shall be at the  Purchaser's  sole  discretion  (and the Issuer's  sole
discretion  with  respect to the  transfer of any  Subsequent  Mortgage  Loans);
provided, that each Seller may assign its obligations hereunder to any Affiliate
of such Seller,  to any Person succeeding to the business of such Seller, to any

                                       22
<PAGE>

Person  into which such  Seller is merged and to any Person  resulting  from any
merger, conversion or consolidation to which such Seller is a party. The parties
hereto  acknowledge  that (i) the  Purchaser is acquiring  the Initial  Mortgage
Loans for the purpose of  contributing  them to the GMACM Home Equity Loan Trust
2001-HE4 and (ii) the Issuer is acquiring the Subsequent  Mortgage Loans for the
purpose of pledging the Subsequent  Mortgage Loans to the Indenture  Trustee for
the benefit of the Noteholders and the Enhancer.

(b) As an  inducement  to the  Purchaser  and the Issuer to purchase the Initial
Mortgage Loans and to the Issuer to purchase any Subsequent Mortgage Loans, each
Seller  acknowledges  and consents to (i) the assignment by the Purchaser to the
Issuer of all of the  Purchaser's  rights  against each Seller  pursuant to this
Agreement   insofar  as  such  rights  relate  to  the  Initial  Mortgage  Loans
transferred  to the Issuer and to the  enforcement  or  exercise of any right or
remedy against either Seller pursuant to this Agreement by the Issuer,  (ii) the
enforcement or exercise of any right or remedy against either 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  either  Seller
following an Event of Default under the Indenture.  Such  enforcement of a right
or remedy by the  Issuer,  the Owner  Trustee,  the  Enhancer  or the  Indenture
Trustee, as applicable,  shall have the same force and effect as if the right or
remedy had been enforced or exercised by the Purchaser or the Issuer directly.

Section 8.10 Survival.  The  representations  and warranties made herein by each
Seller and the provisions of Article VI hereof shall survive the purchase of the
Initial  Mortgage Loans hereunder and any transfer of Subsequent  Mortgage Loans
pursuant to this Agreement and the related Subsequent Transfer Agreement.

Section  8.11 Third  Party  Beneficiary.  The  Enhancer  shall be a third  party
beneficiary  hereof and shall be  entitled  to enforce  the  provisions  of this
Agreement as if a party hereto.

                                       23
<PAGE>

        IN WITNESS  WHEREOF,  the parties  hereto have caused  their names to be
signed to this  Mortgage Loan Purchase  Agreement by their  respective  officers
thereunto duly authorized as of the day and year first above written.

                         RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as
                             Purchaser

                         By: /s/ Thomas J. O'Hara
                             ---------------------------------------
                             Name:  Thomas J. O'Hara
                             Title:  Vice President

                         GMAC MORTGAGE CORPORATION,
                            as Seller and Servicer

                         By: /s/ Barry Bier
                             ---------------------------------------
                             Name:  Barry Bier
                             Title:  Chief Operating Officer

                         WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller

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

                         By: /s/ Donald G. MacKelcan
                             ---------------------------------------
                             Name: Donald G. MacKelcan
                             Title: Vice President

                         GMACM HOME EQUITY LOAN TRUST 2001-HE4, as Issuer

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

                         By: /s/ Donald G. MacKelcan
                             ---------------------------------------
                             Name: Donald G. MacKelcan
                             Title: Vice President

                         BANK ONE, NATIONAL ASSOCIATION, as Indenture
                                Trustee

                         By: /s/ Keith Richardson
                             ---------------------------------------
                             Name: Keith Richardson
                             Title: Vice President

                                       24
<PAGE>
<TABLE>
<CAPTION>

                                    EXHIBIT 1

  2001-HE4                   MORTGAGE LOAN SCHEDULE

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                03/15/2009                        04/15/1999
<S>                           <C>                               <C>                               <C>
 1341676                      120                               $10,000.00                        $111.03
 100                          817                               $8,102.23                         6
 MAPLE GLEN           PA      03/16/1999                        2                                 1
 19002
 1497155                                                        06/25/2014                        07/25/1999
 100                          180                               $25,000.00                        $258.80
 BANKS                OR      800                               $23,058.63                        9.35
 97106                        06/21/1999                        2                                 1
                                                                12/10/2014                        01/10/2000
 1727429                      180                               $30,000.00                        $315.09
 100                          800                               $27,940.49                        9.6
 MOKENA               IL      12/14/1999                        2                                 1
 60448
 1823103                                                        11/09/2010                        12/09/2000
 015                          120                               $10,000.00                        $120.67
 EAGLEVILLE           PA      817                               $9,432.39                         7.875
 19403                        11/09/2000                        2                                 1
                                                                09/28/2010                        10/28/2000
 1881754                      120                               $10,000.00                        $119.36
 100                          817                               $9,272.79                         7.625
 BURLINGTON           NJ      09/28/2000                        2                                 1
 08016
 1887868                                                        12/10/2010                        01/10/2001
 100                          120                               $10,000.00                        $119.36
 QUAKERTOWN           PA      817                               $8,993.62                         7.625
 18951                        12/11/2000                        2                                 1
                                                                08/14/2010                        09/14/2000
 1932607                      120                               $10,000.00                        $121.99
 100                          817                               $9,276.34                         8.125
 CHALFONT             PA      08/15/2000                        2                                 1
 18914
 1952274                                                        05/07/2005                        06/07/2000
 100                          60                                $30,000.00                        $637.42
 MARLTON              NJ      800                               $23,391.04                        10
 08053                        05/03/2000                        2                                 1
                                                                12/14/2010                        01/14/2001
 2172922                      120                               $25,000.00                        $339.45
 100                          800                               $23,811.78                        10.65
 FORT WORTH           TX      12/12/2000                        1                                 1
 76133
 2202935                                                        01/07/2011                        02/07/2001
 100                          120                               $15,000.00                        $201.57
 CHICOPEE             MA      800                               $14,398.84                        10.4
 01020                        01/04/2001                        1                                 1
                              000000002240174                   01/25/2011                        02/25/2001
 2240174                      120                               $32,000.00                        $401.05
 015                          817                               $30,144.49                        8.75
 DOVER                TN      01/22/2001                        1                                 1
 37058
 2249530                                                        07/15/2016                        08/15/2001
 015                          180                               $48,700.00                        $520.36
 CHULA VISTA          CA      800                               $48,464.38                        9.9
 91915                        07/10/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2253946                      180                               $51,700.00                        $554.00
 015                          800                               $51,337.41                        9.95
 CHULA VISTA          CA      08/01/2001                        2                                 1
 91915
 2254480                                                        07/26/2016                        08/26/2001
 015                          180                               $31,100.00                        $329.47
 CHULA VISTA          CA      800                               $30,871.01                        9.75
 91915                        07/30/2001                        2                                 1
                                                                08/07/2016                        09/07/2001
 2254514                      180                               $20,000.00                        $208.25
 015                          800                               $19,857.24                        9.45
 CHULA VISTA          CA      08/01/2001                        2                                 1
 91915
 2270254                      000000002270254                   07/17/2016                        08/17/2001
 015                          180                               $23,500.00                        $246.82
 ARLINGTON            TX      817                               $23,389.05                        9.6
 76132                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/02/2026                        09/02/2001
 2272417                      300                               $79,700.00                        $755.37
 015                          800                               $79,478.19                        10.55
 HOCKESSIN            DE      07/30/2001                        2                                 1
 19707
 2281533                      000000002281533                   06/01/2016                        07/01/2001
 015                          180                               $67,600.00                        $695.73
 FRISCO               TX      817                               $67,600.00                        9.25
 75034                        05/07/2001                        2                                 1
                                                                09/12/2016                        10/12/2001
 2283687                      180                               $30,100.00                        $318.87
 001                          800                               $30,100.00                        9.75
 CHULA VISTA          CA      09/13/2001                        2                                 1
 91915
 2286862                                                        09/14/2016                        10/14/2001
 001                          180                               $30,000.00                        $326.07
 CHULA VISTA          CA      800                               $30,000.00                        10.2
 91915                        09/13/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2292548                      180                               $44,000.00                        $466.12
 015                          800                               $44,000.00                        9.75
 CHULA VISTA          CA      09/11/2001                        2                                 1
 91915
 2299188                                                        08/07/2016                        09/07/2001
 015                          180                               $48,000.00                        $495.46
 CHULA VISTA          CA      800                               $47,846.98                        9.3
 91915                        08/01/2001                        2                                 1
                              000000002302925                   09/05/2016                        10/05/2001
 2302925                      180                               $39,000.00                        $410.79
 015                          817                               $39,000.00                        9.65
 CANTON               MI      03/30/2001                        2                                 1
 48188
 2328847                                                        07/19/2016                        08/19/2001
 015                          180                               $35,000.00                        $360.22
 STATEN ISLAND        NY      800                               $34,746.04                        9.25
 10314                        07/16/2001                        2                                 1
                                                                08/23/2016                        09/23/2001
 2337848                      180                               $20,700.00                        $213.05
 015                          800                               $20,647.86                        9.25
 EASTON               PA      08/20/2001                        2                                 1
 18040
 2339505                                                        07/23/2016                        08/23/2001
 015                          180                               $70,000.00                        $681.14
 LANGHORNE            PA      800                               $69,622.87                        8.3
 19047                        07/19/2001                        2                                 1
                                                                08/22/2016                        09/22/2001
 2353597                      180                               $20,000.00                        $193.45
 015                          800                               $18,240.43                        8.2
 ALISO VIEJO          CA      08/22/2001                        2                                 1
 92656
 2357416                                                        09/29/2016                        10/29/2001
 001                          180                               $75,000.00                        $734.17
 SMITHTOWN            NY      800                               $75,000.00                        8.4
 11787                        09/25/2001                        2                                 1
                                                                05/15/2006                        06/15/2001
 2362838                      60                                $12,000.00                        $245.91
 015                          800                               $11,334.33                        8.45
 PUEBLO               CO      05/12/2001                        1                                 1
 81005
 2366433                      000000002366433                   08/30/2016                        09/30/2001
 015                          180                               $58,800.00                        $619.34
 SAGINAW              MI      817                               $43,584.84                        9.65
 48603                        08/20/2001                        2                                 1
                              000000002368132                   08/19/2011                        09/19/2001
 2368132                      120                               $26,400.00                        $351.81
 015                          817                               $26,400.00                        10.2
 OVIEDO               FL      08/15/2001                        2                                 1
 32765
 2370294                      000000002370294                   08/24/2016                        09/24/2001
 015                          180                               $39,800.00                        $409.62
 UNIVERSITY PLACE     WA      817                               $39,799.62                        9.25
 98467                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/16/2016                        09/16/2001
 2380004                      180                               $44,300.00                        $455.94
 015                          800                               $44,192.02                        9.25
 ROYERSFORD           PA      08/17/2001                        2                                 1
 19468
 2381903                                                        08/15/2016                        09/15/2001
 015                          180                               $27,600.00                        $295.75
 BASTROP              TX      800                               $27,545.01                        9.95
 78602                        08/11/2001                        2                                 1
                                                                08/09/2026                        09/09/2001
 2389203                      300                               $41,800.00                        $406.67
 015                          800                               $41,584.36                        10.9
 DOWNINGTOWN          PA      08/10/2001                        2                                 1
 19335
 2393031                      000000002393031                   04/30/2016                        05/30/2001
 015                          180                               $15,000.00                        $148.16
 WATERLOO             IA      817                               $14,865.53                        8.55
 50701                        04/27/2001                        1                                 1
                                                                08/14/2016                        09/14/2001
 2393783                      180                               $24,200.00                        $252.71
 015                          800                               $24,136.24                        9.5
 LAKE WORTH           FL      08/15/2001                        2                                 1
 33463
 2395325                                                        07/16/2011                        08/16/2001
 015                          120                               $31,900.00                        $411.04
 BALA CYNWYD          PA      800                               $31,528.50                        9.4
 19004                        07/13/2001                        2                                 1
                                                                08/12/2016                        09/12/2001
 2396463                      180                               $43,500.00                        $434.77
 015                          800                               $43,325.93                        8.75
 WEST COVINA          CA      08/08/2001                        2                                 1
 91790
 2396703                      000000002396703                   07/26/2011                        08/26/2001
 015                          120                               $10,000.00                        $116.76
 HORSHAM              PA      817                               $9,861.71                         7.125
 19044                        07/27/2001                        2                                 1
                                                                08/21/2011                        09/21/2001
 2403202                      120                               $35,000.00                        $444.32
 015                          800                               $34,661.49                        9.05
 VISTA                CA      08/30/2001                        1                                 1
 92083
 2403988                      000000002403988                   07/15/2016                        08/15/2001
 015                          180                               $123,000.00                       $1,182.57
 PUYALLUP             WA      817                               $121,933.28                       8.1
 98374                        07/16/2001                        2                                 1
                              000000002404614                   07/17/2016                        08/17/2001
 2404614                      180                               $20,500.00                        $218.42
 015                          817                               $20,366.90                        9.85
 ONTARIO              CA      07/16/2001                        2                                 1
 91764
 2417558                                                        07/24/2006                        08/24/2001
 015                          60                                $20,000.00                        $405.05
 STUART               FL      800                               $19,865.03                        7.95
 34996                        07/20/2001                        2                                 1
                                                                09/29/2016                        10/29/2001
 2421246                      180                               $30,200.00                        $315.36
 001                          800                               $30,200.00                        9.5
 MIDDLETOWN           DE      09/25/2001                        2                                 1
 19709
 2422186                      000000002422186                   05/15/2016                        06/15/2001
 015                          180                               $33,500.00                        $349.82
 OLYMPIA              WA      817                               $33,109.45                        9.5
 98512                        05/11/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2424281                      180                               $50,000.00                        $501.21
 015                          800                               $46,745.89                        8.8
 COSTA MESA           CA      07/26/2001                        1                                 1
 92626
 2427060                      000000002427060                   08/02/2016                        09/02/2001
 015                          180                               $32,500.00                        $320.05
 FRANKLIN             MA      817                               $32,467.55                        8.5
 02038                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002427136                   05/29/2011                        06/29/2001
 2427136                      120                               $9,300.00                         $108.59
 015                          817                               $9,168.47                         7.125
 JAMISON              PA      05/30/2001                        2                                 1
 18929
 2427342                      000000002427342                   05/30/2011                        06/30/2001
 015                          120                               $10,000.00                        $111.65
 CLOVIS               CA      817                               $9,731.92                         6.125
 93611                        05/30/2001                        2                                 1
                                                                07/06/2011                        08/06/2001
 2428415                      120                               $40,000.00                        $484.26
 015                          800                               $39,499.23                        7.95
 ALBUQUERQUE          NM      07/02/2001                        2                                 1
 87112
 2432920                                                        08/12/2006                        09/12/2001
 015                          60                                $27,700.00                        $588.55
 TRUSSVILLE           AL      800                               $27,331.53                        10
 35173                        08/08/2001                        2                                 1
                                                                08/20/2011                        09/20/2001
 2436889                      120                               $19,000.00                        $254.26
 015                          800                               $18,868.67                        10.3
 PALM HARBOR          FL      08/21/2001                        2                                 1
 34684
 2439081                                                        07/29/2016                        08/29/2001
 015                          180                               $70,000.00                        $701.69
 LIHUE                HI      800                               $68,984.39                        8.8
 96766                        07/29/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2439503                      180                               $14,800.00                        $158.14
 015                          800                               $14,695.97                        9.9
 LAKE HAVASU          AZ      07/27/2001                        2                                 1
 86404
 2440915                                                        07/13/2016                        08/13/2001
 015                          180                               $34,000.00                        $361.22
 COLORADO SPRINGS     CO      800                               $33,870.31                        9.8
 80920                        07/10/2001                        2                                 1
                                                                07/29/2006                        08/29/2001
 2442242                      60                                $13,000.00                        $272.08
 015                          800                               $12,651.10                        9.35
 SPRINGFIELD          PA      07/25/2001                        2                                 1
 19064
 2444511                                                        07/19/2011                        08/19/2001
 015                          120                               $40,000.00                        $490.62
 PENSACOLA            FL      800                               $39,531.57                        8.25
 32504                        07/16/2001                        2                                 1
                                                                07/17/2011                        08/17/2001
 2445815                      120                               $20,000.00                        $267.08
 015                          800                               $19,846.42                        10.25
 BURLINGTON           NJ      07/13/2001                        2                                 1
 08016
 2447431                                                        07/22/2006                        08/22/2001
 015                          60                                $10,000.00                        $205.65
 NEW HAVEN            CT      800                               $9,719.52                         8.6
 06512                        07/18/2001                        2                                 1
                              000000002447779                   08/17/2016                        09/17/2001
 2447779                      180                               $100,000.00                       $964.34
 015                          817                               $99,794.83                        8.15
 WARWICK              NY      08/14/2001                        2                                 1
 10990
 2449825                                                        07/15/2016                        08/15/2001
 015                          180                               $45,000.00                        $441.82
 MEMPHIS              TN      800                               $44,666.97                        8.45
 38120                        07/11/2001                        2                                 1
                                                                07/15/2011                        08/15/2001
 2449833                      120                               $20,000.00                        $256.07
 015                          800                               $19,806.23                        9.25
 DECATUR              GA      07/11/2001                        2                                 1
 30034
 2449841                                                        07/29/2016                        08/29/2001
 015                          180                               $50,000.00                        $490.91
 PAWTUCKET            RI      800                               $49,775.32                        8.45
 02861                        07/27/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/24/2016                        08/24/2001
 2449999                      180                               $23,000.00                        $225.82
 015                          800                               $22,933.91                        8.45
 PORTLAND             OR      07/20/2001                        2                                 1
 97236
 2450005                      000000002450005                   07/29/2011                        08/29/2001
 015                          120                               $22,700.00                        $294.98
 DECATUR              AL      817                               $22,468.26                        9.6
 35603                        07/26/2001                        2                                 1
                                                                09/04/2016                        10/04/2001
 2450740                      180                               $170,000.00                       $1,664.11
 001                          800                               $170,000.00                       8.4
 CHAPPAQUA            NY      08/29/2001                        2                                 1
 10514
 2453181                                                        07/06/2016                        08/06/2001
 015                          180                               $29,000.00                        $308.10
 SYRACUSE             NY      800                               $28,933.27                        9.8
 13215                        07/03/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2453280                      180                               $22,000.00                        $235.07
 015                          800                               $21,905.14                        9.9
 IRVINE               CA      07/28/2001                        2                                 1
 92618
 2455038                                                        07/30/2016                        08/30/2001
 015                          180                               $40,000.00                        $392.73
 WEST CHICAGO         IL      800                               $39,582.99                        8.45
 60185                        08/09/2001                        2                                 1
                                                                07/31/2026                        08/31/2001
 2456952                      300                               $25,000.00                        $236.05
 015                          800                               $24,909.84                        10.5
 IPSWICH              MA      07/27/2001                        2                                 1
 01938
 2457679                                                        08/12/2016                        09/12/2001
 015                          180                               $8,500.00                         $88.25
 TUCKERTON            NJ      800                               $8,448.15                         9.4
 08087                        08/08/2001                        2                                 1
                                                                08/03/2006                        09/03/2001
 2457794                      60                                $11,000.00                        $232.64
 015                          800                               $10,535.28                        9.8
 SYRACUSE             NY      07/31/2001                        2                                 1
 13219
 2458362                                                        07/20/2016                        08/20/2001
 015                          180                               $27,000.00                        $280.32
 RICHMOND             VA      800                               $26,610.28                        9.4
 23226                        07/17/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2458628                      180                               $53,600.00                        $572.72
 015                          800                               $52,997.02                        9.9
 ENGLISHTOWN          NJ      07/28/2001                        2                                 1
 07726
 2459857                                                        09/12/2011                        10/12/2001
 015                          120                               $20,300.00                        $245.76
 OXFORD               FL      800                               $20,300.00                        7.95
 34484                        09/10/2001                        2                                 1
                                                                07/17/2016                        08/17/2001
 2460574                      180                               $56,600.00                        $572.40
 015                          800                               $56,203.83                        8.95
 HUNTINGTON BEACH     CA      07/17/2001                        2                                 1
 92646
 2460723                                                        07/15/2011                        08/15/2001
 015                          120                               $80,000.00                        $970.63
 KAILUA               HI      800                               $78,960.10                        8
 96734                        07/11/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2460939                      180                               $28,000.00                        $286.50
 015                          800                               $27,784.39                        9.15
 NASHUA               NH      07/31/2001                        2                                 1
 03063
 2462687                      000000002462687                   07/22/2016                        08/22/2001
 015                          180                               $148,000.00                       $1,505.52
 MILFORD              CT      817                               $147,815.53                       9.05
 06460                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002463024                   07/16/2006                        08/16/2001
 2463024                      60                                $23,400.00                        $471.68
 015                          817                               $22,727.36                        7.75
 HARTLAND             WI      07/12/2001                        2                                 1
 53029
 2464345                                                        07/23/2016                        08/23/2001
 015                          180                               $18,400.00                        $199.99
 LAKE WORTH           FL      800                               $18,329.10                        10.2
 33463                        07/19/2001                        2                                 1
                              000000002464774                   09/28/2016                        10/28/2001
 2464774                      180                               $13,200.00                        $141.05
 001                          817                               $13,200.00                        9.9
 MCALLEN              TX      09/24/2001                        2                                 1
 78504
 2466233                                                        07/16/2016                        08/16/2001
 015                          180                               $120,700.00                       $1,112.06
 KAILUA               HI      800                               $120,113.96                       7.4
 96734                        07/12/2001                        2                                 1
                                                                07/20/2011                        08/20/2001
 2466548                      120                               $35,000.00                        $441.48
 015                          800                               $34,610.54                        8.9
 EASTON               PA      07/19/2001                        2                                 1
 18045
 2467868                                                        07/15/2011                        08/15/2001
 015                          120                               $44,500.00                        $551.74
 SAINT LOUIS          MO      800                               $44,016.35                        8.5
 63146                        07/11/2001                        2                                 1
                              000000002468064                   07/26/2016                        08/26/2001
 2468064                      180                               $48,000.00                        $512.88
 015                          817                               $48,000.00                        9.9
 LONGMONT             CO      07/27/2001                        2                                 1
 80501
 2468379                                                        07/26/2016                        08/26/2001
 015                          180                               $21,900.00                        $241.41
 OREM                 UT      800                               $21,780.12                        10.45
 84057                        07/23/2001                        2                                 1
                                                                07/13/2016                        08/13/2001
 2470524                      180                               $26,000.00                        $277.02
 015                          800                               $26,000.00                        9.85
 PLATTE WOODS         MO      07/11/2001                        2                                 1
 64151
 2470631                                                        08/07/2011                        09/07/2001
 015                          120                               $25,000.00                        $319.41
 BERGENFIELD          NJ      800                               $24,901.13                        9.2
 07621                        08/03/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2470870                      180                               $26,900.00                        $274.45
 015                          800                               $26,725.91                        9.1
 MORRIS PLAINS        NJ      07/31/2001                        2                                 1
 07950
 2470946                                                        07/15/2016                        08/15/2001
 015                          180                               $56,000.00                        $589.85
 ANCHORAGE            AK      800                               $55,742.08                        9.65
 99501                        07/12/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2472454                      180                               $43,900.00                        $461.07
 015                          800                               $43,861.07                        9.6
 SCOTIA               NY      07/26/2001                        2                                 1
 12302
 2473676                                                        07/20/2011                        08/20/2001
 015                          120                               $20,000.00                        $254.98
 FAIRFIELD            CA      800                               $19,820.38                        9.15
 94533                        07/20/2001                        2                                 1
                                                                07/20/2016                        08/20/2001
 2475846                      180                               $60,000.00                        $621.12
 015                          800                               $59,616.00                        9.35
 EWA BEACH            HI      07/20/2001                        2                                 1
 96706
 2477370                                                        08/20/2016                        09/20/2001
 015                          180                               $44,000.00                        $421.76
 NORTH BELLMORE       NY      800                               $43,879.06                        8.05
 11566                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/12/2016                        08/12/2001
 2477396                      180                               $20,000.00                        $213.09
 015                          800                               $19,860.10                        9.85
 NAPLES               FL      07/09/2001                        2                                 1
 34108
 2478592                                                        06/23/2016                        07/23/2001
 015                          180                               $37,200.00                        $382.86
 RIPON                CA      800                               $36,873.05                        9.25
 95366                        06/21/2001                        2                                 1
                                                                08/28/2011                        09/28/2001
 2479863                      120                               $26,600.00                        $346.39
 015                          800                               $26,096.91                        9.65
 SAN JACINTO          CA      08/27/2001                        2                                 1
 92582
 2481406                                                        09/04/2016                        10/04/2001
 015                          180                               $31,000.00                        $298.05
 RIVERSIDE            CA      800                               $30,810.07                        8.1
 92508                        08/31/2001                        2                                 1
                                                                07/15/2016                        08/15/2001
 2481661                      180                               $60,000.00                        $639.27
 015                          800                               $59,749.33                        9.85
 WELLS                ME      07/11/2001                        2                                 1
 04090
 2481802                                                        06/22/2016                        07/22/2001
 015                          180                               $7,200.00                         $76.72
 NORTHPORT            AL      800                               $7,200.00                         9.85
 35475                        06/18/2001                        2                                 1
                                                                07/13/2011                        08/13/2001
 2482628                      120                               $47,100.00                        $622.43
 015                          800                               $46,562.01                        10
 ALLENTOWN            PA      07/13/2001                        2                                 1
 18109
 2483659                                                        08/05/2016                        09/05/2001
 015                          180                               $51,300.00                        $548.14
 BOCA RATON           FL      800                               $51,127.54                        9.9
 33431                        08/01/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2484699                      180                               $50,000.00                        $483.62
 015                          800                               $50,000.00                        8.2
 CANDLER              NC      07/18/2001                        2                                 1
 28715
 2486298                                                        08/21/2016                        09/21/2001
 015                          180                               $33,300.00                        $352.77
 LIVERPOOL            NY      800                               $33,249.66                        9.75
 13090                        08/17/2001                        2                                 1
                                                                08/02/2026                        09/02/2001
 2488344                      300                               $27,700.00                        $266.50
 015                          800                               $27,696.50                        10.75
 OLIVE BRANCH         MS      07/30/2001                        2                                 1
 38654
 2488419                                                        06/29/2016                        07/29/2001
 015                          180                               $86,000.00                        $892.86
 NANJEMOY             MD      800                               $84,995.30                        9.4
 20662                        06/25/2001                        2                                 1
                                                                08/28/2006                        09/28/2001
 2488674                      60                                $60,000.00                        $1,216.59
 015                          800                               $60,000.00                        8
 MUSKOGEE             OK      08/27/2001                        2                                 1
 74403
 2488864                                                        07/17/2016                        08/17/2001
 015                          180                               $46,000.00                        $462.47
 LOS ANGELES          CA      800                               $45,675.51                        8.85
 90006                        07/19/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2488914                      180                               $50,000.00                        $480.72
 015                          800                               $49,681.20                        8.1
 SAN LEANDRO          CA      07/19/2001                        2                                 1
 94577
 2489623                      000000002489623                   07/20/2016                        08/20/2001
 015                          180                               $40,000.00                        $385.74
 COLLEGEVILLE         PA      817                               $39,754.71                        8.15
 19426                        07/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/29/2026                        08/29/2001
 2489789                      300                               $9,800.00                         $96.77
 015                          800                               $9,775.00                         11.1
 CHICOPEE             MA      07/30/2001                        2                                 1
 01020
 2490175                                                        07/19/2011                        08/19/2001
 015                          120                               $50,000.00                        $615.93
 NORTH HAMPTON        NH      800                               $49,370.30                        8.35
 03862                        07/25/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2491447                      180                               $33,300.00                        $354.80
 015                          800                               $33,173.28                        9.85
 NEWARK               DE      07/26/2001                        2                                 1
 19711
 2491660                                                        07/31/2011                        08/31/2001
 015                          120                               $31,000.00                        $374.48
 HERMON               ME      800                               $30,612.22                        7.9
 04401                        07/27/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2491694                      180                               $28,500.00                        $300.19
 015                          800                               $28,283.28                        9.65
 WILMINGTON           DE      07/31/2001                        2                                 1
 19810
 2491942                                                        08/19/2016                        09/19/2001
 015                          180                               $18,100.00                        $196.73
 WILMINGTON           DE      800                               $18,080.30                        10.2
 19805                        08/15/2001                        2                                 1
                                                                07/16/2006                        08/16/2001
 2492841                      60                                $15,000.00                        $308.84
 015                          800                               $14,558.36                        8.65
 NEW CITY             NY      07/12/2001                        2                                 1
 10956
 2493005                                                        07/17/2016                        08/17/2001
 015                          180                               $45,000.00                        $432.65
 CONCORD              MA      800                               $44,682.67                        8.1
 01742                        07/13/2001                        2                                 1
                                                                08/06/2011                        09/06/2001
 2493104                      120                               $30,000.00                        $362.40
 015                          800                               $29,850.76                        7.9
 AMERICAN CANYON      CA      08/02/2001                        2                                 1
 94503
 2493641                                                        07/29/2006                        08/29/2001
 015                          60                                $10,500.00                        $214.67
 ST LOUIS             MO      800                               $10,199.01                        8.35
 63110                        07/28/2001                        2                                 1
                                                                07/24/2011                        08/24/2001
 2494805                      120                               $37,000.00                        $479.79
 015                          800                               $36,638.77                        9.55
 UNIT 9                       07/20/2001                        2                                 1
 01020
 2494920                                                        07/20/2016                        08/20/2001
 015                          180                               $35,400.00                        $341.38
 EVERETT              WA      800                               $35,111.03                        8.15
 98205                        07/25/2001                        2                                 1
                              000000002495364                   07/04/2016                        08/04/2001
 2495364                      180                               $27,000.00                        $263.52
 015                          817                               $26,755.95                        8.35
 HENDERSON            NV      06/29/2001                        2                                 1
 89012
 2495463                      000000002495463                   08/20/2011                        09/20/2001
 015                          120                               $24,500.00                        $316.36
 ROSLYN               PA      817                               $24,373.93                        9.45
 19001                        08/16/2001                        2                                 1
                                                                07/10/2016                        08/10/2001
 2496180                      180                               $35,000.00                        $336.51
 015                          800                               $34,706.49                        8.1
 LOMPOC               CA      07/10/2001                        2                                 1
 93436
 2496545                      000000002496545                   07/22/2016                        08/22/2001
 015                          180                               $27,500.00                        $301.44
 BOISE                ID      817                               $27,338.92                        10.35
 83703                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/22/2016                        08/22/2001
 2496933                      180                               $20,000.00                        $225.44
 015                          800                               $19,929.06                        10.85
 LYNWOOD              IL      07/18/2001                        2                                 1
 60411
 2496990                      000000002496990                   08/16/2011                        09/16/2001
 015                          120                               $10,000.00                        $116.11
 SOUTHAMPTON          PA      817                               $9,927.99                         7
 18966                        08/17/2001                        2                                 1
                                                                06/29/2011                        07/29/2001
 2497402                      120                               $22,100.00                        $288.40
 015                          800                               $21,627.79                        9.7
 HOUSTON              TX      06/29/2001                        2                                 1
 77064
 2497766                      000000002497766                   07/04/2016                        08/04/2001
 015                          180                               $20,000.00                        $195.20
 FRISCO               TX      817                               $19,903.19                        8.35
 75034                        07/05/2001                        2                                 1
                              000000002498012                   07/16/2016                        08/16/2001
 2498012                      180                               $50,000.00                        $522.12
 015                          817                               $49,670.26                        9.5
 MANSFIELD            OH      07/12/2001                        2                                 1
 44903
 2498046                                                        07/12/2016                        08/12/2001
 015                          180                               $95,000.00                        $932.73
 WAYNE                NJ      800                               $94,229.94                        8.45
 07470                        07/10/2001                        2                                 1
                              000000002498327                   07/10/2011                        08/10/2001
 2498327                      120                               $28,200.00                        $339.18
 015                          817                               $27,758.01                        7.8
 KELLER               TX      07/06/2001                        2                                 1
 76248
 2498467                                                        07/12/2016                        08/12/2001
 015                          180                               $46,400.00                        $487.33
 SUGAR LAND           TX      800                               $46,241.50                        9.6
 77479                        07/13/2001                        2                                 1
                                                                07/25/2016                        08/25/2001
 2499044                      180                               $74,600.00                        $765.55
 015                          800                               $74,068.88                        9.2
 BETHPAGE             NY      07/23/2001                        2                                 1
 11714
 2499341                                                        07/15/2016                        08/15/2001
 015                          180                               $15,000.00                        $150.81
 BEDFORD              TX      800                               $14,876.16                        8.85
 76022                        07/20/2001                        2                                 1
                                                                07/11/2011                        08/11/2001
 2499705                      120                               $100,000.00                       $1,215.92
 015                          800                               $98,953.57                        8.05
 AMBLER               PA      07/10/2001                        2                                 1
 19002
 2499762                      000000002499762                   07/09/2016                        08/09/2001
 015                          180                               $80,000.00                        $769.15
 VISTA                CA      817                               $79,453.24                        8.1
 92083                        07/10/2001                        2                                 1
                                                                08/02/2016                        09/02/2001
 2499770                      180                               $199,000.00                       $1,858.92
 015                          800                               $198,305.09                       7.625
 DEERFIELD BEACH      FL      07/30/2001                        2                                 1
 33441
 2499895                      000000002499895                   07/17/2016                        08/17/2001
 015                          180                               $17,900.00                        $179.96
 SPRING VALLEY        CA      817                               $17,742.56                        8.85
 91977                        07/17/2001                        2                                 1
                              000000002499994                   07/10/2011                        08/10/2001
 2499994                      120                               $28,000.00                        $361.55
 015                          817                               $27,681.08                        9.45
 CORAL SPRINGS        FL      07/06/2001                        2                                 1
 33071
 2523223                      600088038                         03/01/2016                        04/01/2001
 100                          180                               $58,700.00                        $400.43
 WINCHESTER           MA      800                               $58,421.12                        7.25
 01890                        02/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600083002                         03/01/2016                        04/01/2001
 2523926                      180                               $100,000.00                       $978.88
 100                          800                               $98,297.16                        8.4
 READING              MA      02/16/2001                        2                                 1
 01867
 2525293                      600075690                         03/01/2016                        04/01/2001
 100                          180                               $100,000.00                       $770.68
 NAPERVILLE           IL      800                               $93,993.40                        8.525
 60564                        02/27/2001                        2                                 1
                              600081001                         03/01/2026                        04/01/2001
 2525558                      300                               $100,000.00                       $817.05
 100                          800                               $99,326.61                        8.675
 GWYNEDD VALLEY/AMBLE PA      02/27/2001                        1                                 1
 19437
 2525590                      600083998                         03/01/2006                        04/01/2001
 100                          60                                $33,000.00                        $305.45
 FRAMINGHAM           MA      800                               $32,726.95                        9.4
 01701                        02/26/2001                        2                                 1
                              600077222                         03/06/2016                        04/06/2001
 2527125                      180                               $59,450.00                        $436.22
 100                          800                               $59,206.66                        8
 SUDBURY              MA      03/01/2001                        2                                 1
 01776
 2529030                      600089623                         04/01/2021                        05/01/2001
 100                          240                               $79,000.00                        $676.85
 WILLIAMSON           GA      800                               $78,347.06                        8.325
 30292                        03/15/2001                        2                                 1
                              600099234                         04/01/2026                        05/01/2001
 2529535                      300                               $34,000.00                        $284.74
 100                          800                               $32,931.95                        8.975
 COLUMBUS             OH      03/16/2001                        2                                 1
 43205
 2529584                      600103540                         04/01/2026                        05/01/2001
 100                          300                               $10,000.00                        $75.53
 BRIGHTON             MA      800                               $9,944.55                         7.75
 02315                        03/15/2001                        2                                 1
                              600066295                         03/01/2016                        05/01/2001
 2529709                      179                               $45,450.00                        $425.97
 015                          800                               $45,328.30                        10.8
 SUCCASUNNA           NJ      02/27/2001                        2                                 1
 07876
 2529758                      600069955                         02/28/2026                        04/28/2001
 015                          299                               $39,000.00                        $384.36
 WEST CALDWELL        NJ      800                               $38,850.04                        11.075
 07006                        02/28/2001                        2                                 1
                              600074807                         03/26/2016                        04/26/2001
 2529949                      180                               $210,000.00                       $1,450.41
 015                          800                               $209,026.41                       7.375
 BOSTON               MA      03/20/2001                        2                                 1
 02216
 2529998                      600076404                         04/01/2016                        05/01/2001
 015                          180                               $21,400.00                        $183.85
 DURHAM               NC      800                               $21,338.91                        9.75
 27713                        03/19/2001                        2                                 1
                              600076962                         04/01/2016                        05/01/2001
 2530004                      180                               $25,000.00                        $212.49
 015                          800                               $24,886.23                        9.625
 NORRISTOWN           PA      03/28/2001                        2                                 1
 19403
 2530202                      600083133                         04/02/2016                        05/02/2001
 015                          180                               $43,500.00                        $328.02
 SAYERVILLE           NJ      800                               $43,360.54                        8.29
 08859                        03/23/2001                        2                                 1
                              600084360                         03/27/2016                        04/27/2001
 2530335                      180                               $17,250.00                        $147.57
 015                          800                               $17,200.21                        9.7
 ROMEOVILLE           IL      03/21/2001                        2                                 1
 60446
 2530442                      600085660                         03/01/2016                        05/01/2001
 001                          179                               $53,000.00                        $498.73
 ESCONDIDO            CA      800                               $52,260.93                        10.85
 92027                        02/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600086167                         04/01/2016                        05/01/2001
 2530475                      180                               $100,000.00                       $949.88
 015                          800                               $98,522.94                        7.9
 PETALUMA             CA      03/21/2001                        2                                 1
 94952
 2530491                      600086270                         04/01/2016                        05/01/2001
 015                          180                               $121,000.00                       $921.82
 BRADENTON            FL      800                               $120,543.15                       8.4
 34202                        03/29/2001                        2                                 1
                              600087951                         04/01/2021                        05/01/2001
 2530699                      240                               $34,500.00                        $323.84
 015                          800                               $34,150.19                        9.6
 MEDINAH              IL      03/05/2001                        2                                 1
 60157
 2530731                      600087979                         04/01/2016                        05/01/2001
 015                          180                               $15,100.00                        $150.02
 DOUGLASVILLE         PA      800                               $14,842.48                        8.65
 19518                        03/23/2001                        2                                 1
                              600090355                         04/01/2016                        05/01/2001
 2530970                      180                               $27,900.00                        $271.15
 001                          800                               $27,501.34                        8.28
 WAKEFIELD            MA      03/30/2001                        2                                 1
 01880
 2531226                      600091513                         03/30/2016                        04/30/2001
 015                          180                               $34,950.00                        $287.52
 ROSLINDALE           MA      800                               $34,570.51                        9.25
 02131                        03/30/2001                        2                                 1
                              600091718                         04/01/2016                        05/01/2001
 2531341                      180                               $41,100.00                        $354.62
 015                          800                               $40,983.83                        9.8
 SCOTTSDALE           AZ      03/01/2001                        2                                 1
 85254
 2531390                      600092175                         04/01/2016                        05/01/2001
 015                          180                               $100,000.00                       $783.13
 MILVALLEY            CA      800                               $99,705.11                        8.7
 94941                        03/20/2001                        2                                 1
                              600092542                         04/01/2016                        05/01/2001
 2531424                      180                               $27,400.00                        $264.62
 015                          800                               $27,004.87                        8.175
 READING              PA      03/20/2001                        2                                 1
 19606
 2531473                      600095390                         03/30/2016                        04/30/2001
 015                          180                               $52,000.00                        $501.45
 NORWOOD              MA      800                               $51,095.06                        8.15
 02062                        03/26/2001                        2                                 1
                              600095429                         04/02/2016                        05/02/2001
 2531507                      180                               $39,300.00                        $316.21
 015                          800                               $39,191.08                        9
 FT WALTON BEACH      FL      04/02/2001                        2                                 1
 32547
 2531655                      600096899                         04/01/2016                        05/01/2001
 015                          180                               $10,900.00                        $87.70
 RIVERSIDE            RI      800                               $10,870.51                        9
 02915                        03/28/2001                        2                                 1
                              600096940                         03/28/2016                        04/28/2001
 2531663                      180                               $35,550.00                        $305.42
 015                          800                               $35,448.50                        9.75
 WALTHAM              MA      03/28/2001                        2                                 1
 02451
 2531804                      600098981                         04/01/2016                        05/01/2001
 015                          180                               $33,900.00                        $266.69
 NEWARK               DE      800                               $33,801.06                        8.75
 19711                        03/27/2001                        2                                 1
                              600099084                         04/01/2016                        05/01/2001
 2531812                      180                               $24,000.00                        $184.53
 015                          800                               $23,923.93                        8.5
 ALBANY               CA      03/21/2001                        2                                 1
 94706
 2531820                      600099096                         05/01/2016                        06/01/2001
 015                          180                               $35,000.00                        $346.19
 FONTANA              CA      800                               $34,606.80                        8.575
 92336                        03/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600099776                         04/01/2016                        05/01/2001
 2531978                      180                               $62,500.00                        $426.36
 015                          800                               $62,203.01                        7.25
 HARVARD              MA      03/30/2001                        2                                 1
 01451
 2532042                      600100051                         04/01/2011                        05/01/2001
 015                          120                               $14,700.00                        $180.49
 PALM HARBOR          FL      800                               $14,217.00                        8.275
 34683                        03/24/2001                        2                                 1
                              600100574                         04/01/2016                        05/01/2001
 2532059                      180                               $21,750.00                        $199.36
 015                          800                               $21,697.29                        10.525
 SAINT PETERSBURG     FL      03/29/2001                        2                                 1
 33705
 2532067                      600100587                         04/01/2026                        05/01/2001
 015                          300                               $53,000.00                        $429.45
 AMBLER               PA      800                               $52,742.74                        8.575
 19002                        03/26/2001                        2                                 1
                              600100763                         04/01/2016                        05/01/2001
 2532075                      180                               $17,250.00                        $190.89
 015                          800                               $17,006.74                        10.52
 PALM HARBOR          FL      03/30/2001                        2                                 1
 34683
 2532091                      600101198                         03/30/2016                        04/30/2001
 015                          180                               $39,750.00                        $334.23
 CHERRY HILL          NJ      800                               $39,074.33                        9.5
 08003                        03/30/2001                        2                                 1
                              600103011                         03/29/2016                        04/29/2001
 2532117                      180                               $30,000.00                        $238.69
 015                          800                               $29,897.22                        8.875
 ASHLAND              MA      03/29/2001                        2                                 1
 01721
 2532216                      600103547                         04/01/2016                        05/01/2001
 015                          180                               $69,800.00                        $555.36
 ESTERO               FL      800                               $69,560.83                        8.875
 33928                        03/29/2001                        2                                 1
                              600103701                         03/30/2016                        04/30/2001
 2532240                      180                               $27,000.00                        $207.60
 015                          800                               $26,900.14                        8.5
 LAKEVILLE            MA      03/26/2001                        2                                 1
 02347
 2532281                      600104159                         03/23/2026                        04/23/2001
 015                          300                               $53,000.00                        $404.68
 GROTON               MA      800                               $52,711.90                        7.875
 01450                        03/23/2001                        2                                 1
                              600109378                         04/01/2016                        05/01/2001
 2532679                      180                               $19,250.00                        $141.24
 015                          800                               $19,184.60                        8
 WASHINGTON           DC      03/30/2001                        2                                 1
 20009
 2532687                      600112708                         03/30/2016                        04/30/2001
 015                          180                               $16,335.00                        $141.55
 MAPLE SHADE          NJ      800                               $16,297.04                        9.85
 08052                        03/30/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2700144                      180                               $28,300.00                        $298.09
 015                          800                               $28,188.96                        9.65
 WHITE PLAINS         NY      07/31/2001                        2                                 1
 10604
 2700623                                                        07/20/2016                        08/20/2001
 015                          180                               $20,000.00                        $210.66
 W RICHLAND           WA      800                               $19,927.11                        9.65
 99353                        07/17/2001                        2                                 1
                                                                07/12/2016                        08/12/2001
 2700664                      180                               $25,000.00                        $238.20
 015                          800                               $24,852.86                        8.45
 CARSON               CA      07/13/2001                        2                                 1
 90745
 2700813                                                        07/27/2016                        08/27/2001
 015                          180                               $60,000.00                        $597.90
 WAIANAE              HI      800                               $59,402.00                        8.7
 96792                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/17/2016                        10/17/2001
 2701050                      180                               $16,000.00                        $169.50
 015                          800                               $16,000.00                        9.75
 BEAR                 DE      09/12/2001                        2                                 1
 19701
 2701449                                                        08/02/2011                        09/02/2001
 015                          120                               $32,400.00                        $413.95
 LAVALLE              WI      800                               $32,288.21                        9.2
 53941                        07/30/2001                        2                                 1
                              000000002701555                   07/16/2011                        08/16/2001
 2701555                      120                               $32,600.00                        $437.16
 015                          817                               $32,361.75                        10.35
 RIVERTON             UT      07/12/2001                        2                                 1
 84065
 2701639                                                        08/03/2006                        09/03/2001
 015                          60                                $10,000.00                        $205.17
 PORT ARTHUR          TX      800                               $9,860.03                         8.5
 77642                        08/01/2001                        2                                 1
                                                                08/20/2016                        09/20/2001
 2701811                      180                               $50,000.00                        $499.73
 015                          800                               $49,716.02                        8.75
 CHULA VISTA          CA      08/22/2001                        2                                 1
 91911
 2702157                                                        07/27/2011                        08/27/2001
 015                          120                               $15,000.00                        $196.16
 ST PETERS            MO      800                               $14,858.62                        9.75
 63376                        07/24/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2702314                      180                               $25,000.00                        $255.81
 015                          800                               $24,969.80                        9.15
 BREWER               ME      07/19/2001                        2                                 1
 04412
 2702827                      000000002702827                   07/13/2011                        08/13/2001
 015                          120                               $24,000.00                        $309.25
 FORT WAYNE           IN      817                               $23,770.35                        9.4
 46804                        07/10/2001                        2                                 1
                              000000002702843                   07/31/2016                        08/31/2001
 2702843                      180                               $22,500.00                        $228.21
 015                          817                               $22,376.10                        9
 KINGSTON             NH      07/27/2001                        2                                 1
 03848
 2702934                                                        07/30/2016                        08/30/2001
 015                          180                               $125,000.00                       $1,216.32
 FORT WORTH           TX      800                               $124,184.20                       8.3
 76112                        07/26/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2703023                      180                               $22,500.00                        $234.96
 015                          800                               $22,351.47                        9.5
 WILMINGTON           DE      07/31/2001                        2                                 1
 19808
 2703064                                                        07/16/2016                        08/16/2001
 015                          180                               $25,000.00                        $238.20
 MADISON HEIGHTS      MI      800                               $24,860.62                        7.95
 48071                        07/12/2001                        2                                 1
                                                                07/17/2016                        08/17/2001
 2703312                      180                               $40,000.00                        $386.90
 001                          800                               $39,754.31                        8.2
 SHAWNEE MISSION      KS      07/13/2001                        2                                 1
 66205
 2703593                                                        07/26/2016                        08/26/2001
 015                          180                               $32,400.00                        $352.15
 REDFORD              MI      800                               $32,192.01                        10.2
 48239                        07/27/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2703700                      180                               $50,000.00                        $487.99
 015                          800                               $49,446.99                        8.35
 THRALL               TX      07/31/2001                        1                                 1
 76578
 2703726                                                        08/14/2016                        09/14/2001
 015                          180                               $30,000.00                        $292.80
 BENICIA              CA      800                               $29,599.36                        8.35
 94510                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/29/2011                        08/29/2001
 2703759                      120                               $35,000.00                        $420.96
 015                          800                               $34,568.83                        7.8
 LOS ANGELES          CA      07/26/2001                        2                                 1
 91344
 2703783                                                        07/31/2021                        08/31/2001
 015                          240                               $15,000.00                        $157.39
 LOCKPORT             IL      800                               $15,000.00                        11.25
 60441                        07/29/2001                        2                                 1
                                                                07/17/2016                        08/17/2001
 2703833                      180                               $25,000.00                        $260.31
 015                          800                               $24,869.14                        9.45
 NORTH BERWICK        ME      07/14/2001                        2                                 1
 03906
 2704021                                                        07/20/2016                        08/20/2001
 015                          180                               $53,600.00                        $521.56
 CORONA               CA      800                               $53,600.00                        8.3
 92881                        07/16/2001                        2                                 1
                                                                07/23/2011                        08/23/2001
 2704138                      120                               $20,000.00                        $247.98
 015                          800                               $19,792.39                        8.5
 ATASCADERO           CA      07/19/2001                        2                                 1
 93422
 2704252                      000000002704252                   07/26/2016                        08/26/2001
 015                          180                               $14,700.00                        $158.42
 UNIVERSITY PLACE     WA      817                               $14,654.91                        10.05
 98466                        07/27/2001                        2                                 1
                                                                07/27/2016                        08/27/2001
 2704328                      180                               $35,000.00                        $347.75
 015                          800                               $34,759.60                        8.65
 MEEKER               OK      07/24/2001                        2                                 1
 74855
 2704435                                                        08/05/2011                        09/05/2001
 015                          120                               $10,000.00                        $129.68
 SAN BERNARDINO       CA      800                               $9,927.88                         9.55
 92404                        08/08/2001                        2                                 1
                                                                08/05/2011                        09/05/2001
 2704450                      120                               $37,500.00                        $485.25
 015                          800                               $37,287.28                        9.5
 CORONA               CA      08/04/2001                        2                                 1
 92879
 2704500                      000000002704500                   07/24/2006                        08/24/2001
 015                          60                                $15,000.00                        $308.11
 BEL AIR              MD      817                               $14,582.25                        8.55
 21014                        07/25/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2704526                      180                               $16,200.00                        $173.60
 015                          800                               $16,121.88                        9.95
 CANDLER              NC      07/25/2001                        2                                 1
 28715
 2704831                                                        07/24/2016                        08/24/2001
 015                          180                               $40,000.00                        $391.56
 BATON ROUGE          LA      800                               $39,795.04                        8.4
 70806                        07/21/2001                        2                                 1
                              000000002704849                   09/14/2011                        10/14/2001
 2704849                      120                               $2,800.00                         $32.34
 015                          817                               $2,775.04                         6.875
 EVANSDALE            IA      09/14/2001                        2                                 1
 50707
 2704864                                                        07/25/2016                        08/25/2001
 015                          180                               $35,200.00                        $376.12
 POUGHKEEPSIE         NY      800                               $35,011.86                        9.9
 12603                        07/26/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2704906                      180                               $12,900.00                        $135.88
 015                          800                               $12,797.02                        9.65
 SAN ANTONIO          TX      07/27/2001                        2                                 1
 78216
 2705010                      000000002705010                   07/30/2016                        08/30/2001
 015                          180                               $20,000.00                        $191.14
 SWARTZ CREEK         MI      817                               $19,712.61                        8
 48473                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/27/2016                        08/27/2001
 2705051                      180                               $29,000.00                        $280.50
 015                          800                               $28,796.31                        8.2
 WEST ALLIS           WI      07/27/2001                        2                                 1
 53214
 2705259                                                        08/08/2011                        09/08/2001
 015                          120                               $30,000.00                        $392.32
 ROMOLAND             CA      800                               $29,684.31                        9.75
 92585                        08/06/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2705267                      180                               $19,600.00                        $210.63
 015                          800                               $19,600.00                        10
 HOUSTON              TX      07/27/2001                        2                                 1
 77077
 2705309                                                        07/30/2016                        08/30/2001
 015                          180                               $26,500.00                        $285.59
 SAN ANTONIO          TX      800                               $26,186.63                        10.05
 78251                        07/31/2001                        2                                 1
                                                                07/27/2006                        08/27/2001
 2705366                      60                                $25,000.00                        $506.32
 015                          800                               $24,286.84                        7.95
 INDEPENDENCE         MO      07/24/2001                        2                                 1
 64058
 2705564                      000000002705564                   07/24/2016                        08/24/2001
 015                          180                               $20,000.00                        $195.20
 LESLIE               MI      817                               $19,891.59                        8.35
 49251                        07/20/2001                        2                                 1
                                                                07/31/2006                        08/31/2001
 2705606                      60                                $16,000.00                        $327.11
 015                          800                               $15,534.58                        8.35
 FONTANA              CA      07/31/2001                        2                                 1
 92337
 2705614                      000000002705614                   07/30/2006                        08/30/2001
 015                          60                                $26,500.00                        $532.90
 BRIDGEVIEW           IL      817                               $25,837.60                        7.65
 60455                        08/07/2001                        2                                 1
                                                                07/25/2016                        08/25/2001
 2705713                      180                               $23,000.00                        $222.47
 015                          800                               $22,833.53                        8.2
 CHICO                CA      07/21/2001                        2                                 1
 95928
 2705796                                                        08/05/2016                        09/05/2001
 015                          180                               $38,000.00                        $413.02
 SPRING VALLEY        CA      800                               $37,948.03                        10.2
 91977                        08/02/2001                        2                                 1
                                                                07/26/2016                        08/26/2001
 2705861                      180                               $35,200.00                        $371.83
 015                          800                               $35,007.64                        9.7
 WILMINGTON           DE      07/27/2001                        2                                 1
 19808
 2705911                      000000002705911                   08/01/2011                        09/01/2001
 015                          120                               $10,000.00                        $113.55
 DOYLESTOWN           PA      817                               $9,824.54                         6.5
 18901                        08/02/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2705978                      180                               $28,900.00                        $322.16
 015                          800                               $28,900.00                        10.65
 ATASCADERO           CA      09/07/2001                        2                                 1
 93422
 2706166                                                        08/10/2011                        09/10/2001
 015                          120                               $15,000.00                        $180.02
 WEST OF STEWART ROAD         800                               $15,000.00                        7.75
 78572                        08/15/2001                        2                                 1
                                                                07/24/2016                        08/24/2001
 2706422                      180                               $40,000.00                        $398.60
 015                          800                               $39,849.29                        8.7
 VICTORVILLE          CA      07/26/2001                        2                                 1
 92392
 2706463                                                        08/20/2016                        09/20/2001
 015                          180                               $17,400.00                        $206.04
 FAIRVIEW             TN      800                               $17,311.58                        11.75
 37062                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/27/2011                        08/27/2001
 2706513                      120                               $30,000.00                        $402.29
 015                          800                               $29,810.38                        10.35
 AURORA               CO      07/24/2001                        2                                 1
 80013
 2706588                                                        09/06/2016                        10/06/2001
 015                          180                               $30,000.00                        $315.99
 WAIPAHU              HI      800                               $29,750.69                        9.65
 96797                        09/04/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2706604                      180                               $11,500.00                        $123.23
 015                          800                               $11,499.03                        9.95
 EAST SYRACUSE        NY      07/27/2001                        2                                 1
 13057
 2706638                                                        07/31/2016                        08/31/2001
 015                          180                               $14,100.00                        $149.80
 OWASSO               OK      800                               $14,008.61                        9.8
 74055                        07/27/2001                        2                                 1
                              000000002706711                   08/13/2016                        09/13/2001
 2706711                      180                               $54,000.00                        $528.60
 015                          817                               $53,819.36                        8.4
 TORRANCE             CA      08/09/2001                        2                                 1
 90503
 2706729                                                        09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $415.28
 SAN DIEGO            CA      800                               $39,811.35                        9.4
 92114                        08/31/2001                        2                                 1
                              000000002706752                   09/06/2016                        10/06/2001
 2706752                      180                               $83,500.00                        $829.62
 015                          817                               $83,500.00                        8.65
 PLACENTIA            CA      08/31/2001                        2                                 1
 92870
 2706760                                                        08/03/2016                        09/03/2001
 015                          180                               $20,000.00                        $210.66
 HONOLULU             HI      800                               $19,810.33                        9.65
 96813                        08/07/2001                        2                                 1
                                                                08/07/2016                        09/07/2001
 2706794                      180                               $20,000.00                        $191.14
 015                          800                               $19,896.53                        8
 UKIAH                CA      08/16/2001                        2                                 1
 95482
 2706976                                                        07/30/2011                        08/30/2001
 015                          120                               $60,000.00                        $724.80
 BELLAIRE             TX      800                               $59,263.35                        7.9
 77401                        07/26/2001                        2                                 1
                                                                07/09/2016                        08/09/2001
 2707008                      180                               $37,800.00                        $380.03
 015                          800                               $37,644.22                        8.85
 RIALTO               CA      07/09/2001                        2                                 1
 92376
 2707032                                                        07/25/2006                        08/25/2001
 015                          60                                $18,800.00                        $389.35
 BROOMFIELD           CO      800                               $18,256.70                        8.9
 80020                        07/27/2001                        2                                 1
                              000000002707115                   07/10/2006                        08/10/2001
 2707115                      60                                $10,200.00                        $217.98
 015                          817                               $9,900.22                         10.25
 WATERLOO             IA      07/06/2001                        2                                 1
 50703
 2707172                      000000002707172                   07/17/2016                        08/17/2001
 015                          180                               $40,000.00                        $384.58
 NEWARK               OH      817                               $39,768.23                        8.1
 43055                        07/13/2001                        2                                 1
                                                                07/13/2016                        08/13/2001
 2707404                      180                               $39,600.00                        $415.91
 015                          800                               $39,423.67                        9.6
 KING CITY            CA      07/10/2001                        2                                 1
 93930
 2707545                                                        07/11/2016                        08/11/2001
 015                          180                               $60,000.00                        $576.87
 SANTA CRUZ           CA      800                               $59,669.45                        8.1
 95060                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/22/2016                        09/22/2001
 2707586                      180                               $60,000.00                        $630.17
 015                          800                               $59,843.25                        9.6
 STANTON              CA      08/18/2001                        2                                 1
 90680
 2707669                                                        08/12/2016                        09/12/2001
 015                          180                               $45,000.00                        $439.19
 STOCKTON             CA      800                               $44,869.64                        8.35
 95206                        08/08/2001                        2                                 1
                                                                07/20/2016                        08/20/2001
 2707768                      180                               $40,000.00                        $385.74
 015                          800                               $29,314.67                        8.15
 SANTA ROSA           CA      07/18/2001                        2                                 1
 95401
 2707925                      000000002707925                   07/16/2016                        08/16/2001
 015                          180                               $48,000.00                        $465.67
 FRANKLIN             TN      817                               $47,693.75                        8.25
 37064                        07/12/2001                        2                                 1
                              000000002708329                   09/08/2011                        10/08/2001
 2708329                      120                               $27,000.00                        $328.30
 015                          817                               $27,000.00                        8.05
 SOUTH                        09/05/2001                        2                                 1
 82009
 2708519                      000000002708519                   07/23/2016                        08/23/2001
 015                          180                               $14,200.00                        $164.54
 PUEBLO               CO      817                               $14,135.39                        11.35
 81003                        07/20/2001                        2                                 1
                                                                08/06/2016                        09/06/2001
 2708733                      180                               $12,000.00                        $127.13
 015                          800                               $12,000.00                        9.75
 TRINIDAD             CO      08/03/2001                        2                                 1
 81082
 2708857                                                        07/04/2006                        08/04/2001
 015                          60                                $48,700.00                        $1,040.74
 SCOTIA               NY      800                               $45,435.05                        10.25
 12302                        06/29/2001                        2                                 1
                                                                08/02/2021                        09/02/2001
 2708923                      240                               $46,300.00                        $465.37
 015                          800                               $46,299.37                        10.6
 MONSON               MA      07/31/2001                        2                                 1
 01057
 2709467                                                        07/22/2011                        08/22/2001
 015                          120                               $40,000.00                        $493.81
 HILO                 HI      800                               $39,479.91                        8.4
 96720                        07/18/2001                        2                                 1
                                                                09/08/2006                        10/08/2001
 2709541                      60                                $7,500.00                         $152.44
 015                          800                               $7,370.86                         8.1
 CHRISTIANSBURG       VA      09/04/2001                        2                                 1
 24073
 2710010                                                        06/28/2016                        07/28/2001
 015                          180                               $23,000.00                        $239.48
 COLORADO SPRINGS     CO      800                               $22,809.95                        9.45
 80922                        06/28/2001                        2                                 1
                                                                07/25/2016                        08/25/2001
 2710051                      180                               $36,000.00                        $391.28
 015                          800                               $35,759.79                        10.2
 ROCHESTER            NH      07/23/2001                        2                                 1
 03867
 2710598                      000000002710598                   07/15/2011                        08/15/2001
 015                          120                               $22,700.00                        $299.99
 MT. WASHINGTON       KY      817                               $22,533.44                        10
 40047                        07/11/2001                        2                                 1
                                                                06/28/2011                        07/28/2001
 2711372                      120                               $41,200.00                        $533.12
 015                          800                               $40,561.96                        9.5
 NEWBURYPORT          MA      06/28/2001                        2                                 1
 01950
 2711414                                                        07/27/2006                        08/27/2001
 015                          60                                $30,000.00                        $606.86
 EL CAJON             CA      800                               $28,529.70                        7.9
 92021                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002711661                   08/24/2016                        09/24/2001
 2711661                      180                               $17,400.00                        $184.86
 015                          817                               $17,378.65                        9.8
 KNOXVILLE            TN      08/21/2001                        2                                 1
 37921
 2711901                      000000002711901                   08/05/2016                        09/05/2001
 015                          180                               $29,500.00                        $306.27
 SMITHTOWN            NY      817                               $29,376.06                        9.4
 11787                        08/01/2001                        2                                 1
                              000000002712164                   08/10/2016                        09/10/2001
 2712164                      180                               $50,000.00                        $529.69
 015                          817                               $49,830.92                        9.75
 RIVERBANK            CA      08/10/2001                        2                                 1
 95367
 2712446                                                        08/26/2016                        09/26/2001
 015                          180                               $22,900.00                        $242.60
 WARWICK              RI      800                               $22,790.69                        9.75
 02889                        08/22/2001                        2                                 1
                                                                07/23/2006                        08/23/2001
 2712511                      60                                $43,000.00                        $892.61
 015                          800                               $41,878.07                        9
 CHINO                CA      07/19/2001                        2                                 1
 91710
 2712842                                                        07/25/2016                        08/25/2001
 015                          180                               $35,000.00                        $367.60
 DIAMOND BAR          CA      800                               $34,872.53                        9.6
 91765                        07/27/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2712891                      180                               $48,000.00                        $508.50
 015                          800                               $47,789.68                        9.75
 NEW WINDSOR          NY      07/18/2001                        2                                 1
 12553
 2712941                                                        08/03/2016                        09/03/2001
 015                          180                               $35,500.00                        $369.63
 MALAKOFF             TX      800                               $35,415.29                        9.45
 75148                        07/31/2001                        2                                 1
                                                                08/07/2026                        09/07/2001
 2712982                      300                               $30,000.00                        $296.21
 015                          800                               $29,986.61                        11.1
 STEVENSON RANCH      CA      08/06/2001                        2                                 1
 91381
 2713360                                                        07/15/2016                        08/15/2001
 015                          180                               $27,000.00                        $258.03
 PORT CHARLOTTE       FL      800                               $26,826.37                        8
 33980                        07/11/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2713428                      180                               $115,000.00                       $1,095.69
 015                          800                               $114,455.36                       7.95
 OLD TAPPAN           NJ      08/01/2001                        1                                 1
 07675
 2713626                                                        08/02/2016                        09/02/2001
 015                          180                               $22,500.00                        $234.96
 MERION STATION       PA      800                               $22,423.15                        9.5
 19066                        07/30/2001                        2                                 1
                                                                08/01/2011                        09/01/2001
 2713642                      120                               $25,000.00                        $320.77
 015                          800                               $24,755.66                        9.3
 SAN DIEGO            CA      08/13/2001                        2                                 1
 92128
 2713964                      000000002713964                   08/09/2011                        09/09/2001
 015                          120                               $10,000.00                        $116.11
 FERNDALE             MI      817                               $9,861.34                         7
 48220                        08/10/2001                        2                                 1
                                                                07/13/2016                        08/13/2001
 2714160                      180                               $23,700.00                        $226.49
 015                          800                               $23,584.17                        8
 WARREN               MI      07/10/2001                        2                                 1
 48092
 2714434                                                        07/13/2016                        08/13/2001
 015                          180                               $22,000.00                        $222.49
 DEER PARK            WA      800                               $21,899.27                        8.95
 99006                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/08/2026                        08/08/2001
 2714871                      300                               $15,900.00                        $166.29
 015                          800                               $15,900.00                        11.9
 CEDAR CITY           UT      07/03/2001                        2                                 1
 84720
 2714889                                                        07/15/2016                        08/15/2001
 015                          180                               $30,900.00                        $320.81
 COLLEGEVILLE         PA      800                               $30,774.89                        9.4
 19426                        07/16/2001                        2                                 1
                              000000002715209                   07/15/2016                        08/15/2001
 2715209                      180                               $73,000.00                        $697.63
 015                          817                               $72,627.28                        8
 WEST CHESTER         PA      07/11/2001                        2                                 1
 19380
 2715316                      000000002715316                   07/19/2016                        08/19/2001
 015                          180                               $37,300.00                        $400.83
 FENTON               MI      817                               $37,121.12                        10
 48430                        07/16/2001                        2                                 1
                                                                07/12/2016                        08/12/2001
 2715324                      180                               $20,000.00                        $209.45
 015                          800                               $19,851.62                        9.55
 MIDVALE              UT      07/16/2001                        2                                 1
 84047
 2715662                                                        07/08/2011                        08/08/2001
 015                          120                               $13,000.00                        $166.09
 FLINT                MI      800                               $12,839.57                        9.2
 48507                        07/06/2001                        2                                 1
                                                                07/16/2016                        08/16/2001
 2715688                      180                               $25,000.00                        $252.09
 015                          800                               $24,759.05                        8.9
 MASON                MI      07/12/2001                        2                                 1
 48854
 2715696                                                        07/15/2006                        08/15/2001
 015                          60                                $28,000.00                        $589.43
 LAS VEGAS            NV      800                               $27,164.12                        9.6
 89117                        07/12/2001                        2                                 1
                                                                08/10/2026                        09/10/2001
 2715878                      300                               $16,500.00                        $169.54
 015                          800                               $16,456.85                        11.65
 POUGHKEEPSIE         NY      08/07/2001                        2                                 1
 12601
 2715985                                                        07/26/2016                        08/26/2001
 015                          180                               $34,000.00                        $358.13
 MAYWOOD              NJ      800                               $33,783.67                        9.65
 07607                        07/23/2001                        2                                 1
                              000000002716272                   07/19/2016                        08/19/2001
 2716272                      180                               $43,000.00                        $449.02
 015                          817                               $42,592.57                        9.5
 COLLEYVILLE          TX      07/31/2001                        2                                 1
 76034
 2716413                                                        07/19/2021                        08/19/2001
 015                          240                               $36,000.00                        $361.84
 LOUISVILLE           KY      800                               $35,955.88                        10.6
 40203                        07/16/2001                        2                                 1
                              000000002716710                   07/22/2016                        08/22/2001
 2716710                      180                               $49,300.00                        $514.81
 015                          817                               $49,000.73                        9.5
 CLARKSTON            MI      07/19/2001                        2                                 1
 48348
 2716801                      000000002716801                   07/31/2016                        08/31/2001
 015                          180                               $47,800.00                        $456.81
 WHITENSVILLE         MA      817                               $47,699.39                        8
 01588                        07/27/2001                        2                                 1
                              000000002716850                   08/28/2016                        09/28/2001
 2716850                      180                               $25,500.00                        $274.03
 015                          817                               $25,500.00                        10
 MACCLENNY            FL      08/24/2001                        2                                 1
 32063
 2717189                                                        08/01/2016                        09/01/2001
 015                          180                               $27,400.00                        $298.65
 PORT ARANSAS         TX      800                               $27,400.00                        10.25
 78373                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/22/2011                        08/22/2001
 2717585                      120                               $42,000.00                        $510.69
 015                          800                               $41,577.64                        8.05
 YORBA LINDA          CA      07/18/2001                        2                                 1
 92886
 2718021                                                        07/20/2021                        08/20/2001
 015                          240                               $31,000.00                        $310.54
 PONTIAC              MI      800                               $30,948.38                        10.55
 48340                        07/18/2001                        2                                 1
                              000000002718146                   07/30/2016                        08/30/2001
 2718146                      180                               $62,000.00                        $636.25
 015                          817                               $61,895.08                        9.2
 BERWICK              ME      07/26/2001                        2                                 1
 03901
 2718153                      000000002718153                   07/30/2011                        08/30/2001
 015                          120                               $10,000.00                        $112.89
 ROYAL OAK            MI      817                               $9,875.16                         6.37
 48073                        07/31/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2718682                      180                               $25,000.00                        $238.92
 015                          800                               $24,844.80                        8
 SAN DIEGO            CA      07/18/2001                        2                                 1
 92126
 2719219                                                        07/24/2011                        08/24/2001
 015                          120                               $20,000.00                        $243.19
 SAN DIEGO            CA      800                               $19,507.65                        8.05
 92114                        07/27/2001                        2                                 1
                                                                07/20/2011                        08/20/2001
 2719334                      120                               $40,000.00                        $509.96
 015                          800                               $39,771.35                        9.15
 LAKE ARROWHEAD       CA      07/26/2001                        2                                 1
 92352
 2719433                                                        07/24/2016                        08/24/2001
 015                          180                               $25,000.00                        $264.09
 ASHEVILLE            NC      800                               $24,800.11                        9.7
 28806                        07/30/2001                        2                                 1
                                                                07/17/2011                        08/17/2001
 2720159                      120                               $30,000.00                        $362.40
 015                          800                               $29,707.99                        7.9
 PRINCETON            MN      07/13/2001                        2                                 1
 55371
 2720563                                                        07/15/2016                        08/15/2001
 015                          180                               $20,000.00                        $213.70
 VERNON ROCKVILLE     CT      800                               $19,875.85                        9.9
 06066                        07/11/2001                        2                                 1
                              000000002720761                   07/23/2016                        08/23/2001
 2720761                      180                               $33,000.00                        $314.42
 015                          817                               $32,801.77                        7.95
 GRANADA HILLS        CA      07/25/2001                        2                                 1
 91394
 2721082                                                        07/19/2026                        08/19/2001
 015                          300                               $47,200.00                        $420.62
 CANTON               MI      800                               $47,132.41                        9.75
 48188                        07/16/2001                        2                                 1
                                                                08/19/2016                        09/19/2001
 2721280                      180                               $27,000.00                        $284.39
 015                          800                               $26,944.03                        9.65
 WARMINSTER           PA      08/18/2001                        2                                 1
 18974
 2721363                                                        09/05/2016                        10/05/2001
 015                          180                               $38,700.00                        $408.80
 BOYNTON BEACH        FL      800                               $38,502.19                        9.95
 33436                        08/30/2001                        2                                 1
                                                                07/31/2011                        08/31/2001
 2721462                      120                               $38,200.00                        $501.65
 015                          800                               $37,803.89                        9.85
 LEBANON              CT      07/27/2001                        2                                 1
 06249
 2721587                                                        07/17/2011                        08/17/2001
 015                          120                               $13,500.00                        $169.92
 B                            800                               $13,259.65                        8.85
 02368                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                07/31/2016                        08/31/2001
 2721678                      180                               $35,000.00                        $344.66
 015                          800                               $34,891.70                        8.5
 GREEN MOUNTAIN FALLS CO      07/27/2001                        2                                 1
 80819
 2721793                                                        07/17/2016                        08/17/2001
 015                          180                               $39,000.00                        $371.58
 CONCORD,             CA      800                               $38,464.68                        7.95
 94521                        07/15/2001                        2                                 1
                                                                07/26/2011                        08/26/2001
 2721942                      120                               $20,800.00                        $274.30
 015                          800                               $20,597.48                        10.2
 CEDAR CITY           UT      07/23/2001                        2                                 1
 84720
 2722239                      000000002722239                   07/22/2006                        08/22/2001
 015                          60                                $25,000.00                        $509.31
 LAKE ORION           MI      817                               $24,103.48                        8.2
 48360                        07/18/2001                        2                                 1
                                                                08/17/2021                        09/17/2001
 2722320                      240                               $16,300.00                        $161.65
 015                          800                               $16,259.10                        10.4
 TACOMA               WA      08/17/2001                        2                                 1
 98407
 2722817                                                        07/22/2011                        08/22/2001
 015                          120                               $50,000.00                        $606.64
 HOUSTON              TX      800                               $49,519.52                        8
 77061                        07/18/2001                        2                                 1
                                                                07/29/2011                        08/29/2001
 2722866                      120                               $34,000.00                        $427.95
 015                          800                               $33,448.28                        8.85
 HESPERIA             CA      08/08/2001                        2                                 1
 92345
 2722924                                                        07/26/2016                        08/26/2001
 015                          180                               $41,000.00                        $429.37
 SAN ANTONIO          TX      800                               $40,696.98                        9.55
 78209                        07/23/2001                        2                                 1
                                                                07/16/2016                        08/16/2001
 2723096                      180                               $60,000.00                        $619.32
 015                          800                               $59,537.68                        9.3
 PASADENA             CA      07/17/2001                        2                                 1
 91104
 2723195                      000000002723195                   08/12/2006                        09/12/2001
 015                          60                                $20,000.00                        $414.20
 LINTHICUM HEIGHTS    MD      817                               $19,751.60                        8.9
 21090                        08/08/2001                        2                                 1
                              000000002723674                   07/31/2016                        08/31/2001
 2723674                      180                               $46,300.00                        $473.75
 015                          817                               $46,139.63                        9.15
 CLIO                 MI      07/27/2001                        2                                 1
 48420
 2723831                      000000002723831                   07/15/2016                        08/15/2001
 015                          180                               $27,000.00                        $287.68
 CEDAR PARK           TX      817                               $26,883.14                        9.85
 78613                        07/16/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2723872                      180                               $36,000.00                        $382.47
 015                          800                               $35,820.51                        9.8
 SALT LAKE CITY       UT      07/26/2001                        2                                 1
 84124
 2723930                      000000002723930                   08/28/2016                        09/28/2001
 015                          180                               $60,000.00                        $578.60
 PARKER               CO      817                               $59,742.93                        8.15
 80134                        08/24/2001                        2                                 1
                                                                08/08/2011                        09/08/2001
 2724342                      120                               $23,000.00                        $286.40
 015                          800                               $22,832.82                        8.6
 PORT JERVIS          NY      08/08/2001                        2                                 1
 12771
 2724433                      000000002724433                   07/25/2011                        08/25/2001
 015                          120                               $67,000.00                        $837.89
 APPLE VALLEY         CA      817                               $65,953.17                        8.7
 92307                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002724482                   07/27/2011                        08/27/2001
 2724482                      120                               $30,000.00                        $369.56
 015                          817                               $29,678.36                        8.35
 NEWTOWN              PA      07/24/2001                        2                                 1
 18940
 2724599                      000000002724599                   08/21/2026                        09/21/2001
 015                          300                               $12,100.00                        $122.56
 COLUMBUS             NE      817                               $12,073.68                        11.45
 68601                        08/17/2001                        2                                 1
                                                                08/19/2016                        09/19/2001
 2724706                      180                               $50,000.00                        $554.26
 015                          800                               $49,951.56                        10.55
 CHULA VISTA          CA      08/16/2001                        2                                 1
 91911
 2724870                      000000002724870                   07/26/2016                        08/26/2001
 015                          180                               $25,000.00                        $248.39
 HURRICANE            WV      817                               $24,907.36                        8.65
 25526                        07/23/2001                        2                                 1
                              000000002724912                   08/28/2016                        09/28/2001
 2724912                      180                               $15,100.00                        $163.66
 015                          817                               $15,024.51                        10.15
 UNION                KY      08/24/2001                        2                                 1
 41091
 2725125                                                        08/27/2011                        09/27/2001
 015                          120                               $35,400.00                        $476.68
 EWA BEACH            HI      800                               $35,400.00                        10.45
 96706                        08/24/2001                        2                                 1
                                                                07/30/2011                        08/30/2001
 2725232                      120                               $25,000.00                        $305.97
 015                          800                               $24,828.82                        8.2
 ALVIN                TX      07/26/2001                        2                                 1
 77511
 2725323                                                        07/31/2016                        08/31/2001
 015                          180                               $30,000.00                        $309.66
 SIMI VALLEY          CA      800                               $29,791.88                        9.3
 93063                        07/27/2001                        2                                 1
                                                                08/19/2011                        09/19/2001
 2725372                      120                               $50,000.00                        $625.29
 015                          800                               $49,574.98                        8.7
 BLOOMINGTON          CA      08/16/2001                        2                                 1
 92316
 2725638                                                        07/27/2006                        08/27/2001
 015                          60                                $30,000.00                        $605.43
 ROSEMEAD             CA      800                               $29,522.78                        7.8
 91770                        07/27/2001                        2                                 1
                                                                08/09/2011                        09/09/2001
 2725950                      120                               $20,200.00                        $266.39
 015                          800                               $20,071.27                        9.95
 BIRMINGHAM           AL      08/10/2001                        2                                 1
 35222
 2726446                                                        08/16/2026                        09/16/2001
 015                          300                               $80,000.00                        $786.99
 ELBERT               CO      800                               $79,915.35                        11.05
 80106                        08/13/2001                        2                                 1
                                                                08/05/2011                        09/05/2001
 2726610                      120                               $31,300.00                        $379.76
 015                          800                               $30,827.26                        8
 LINDENHURST          NY      08/11/2001                        2                                 1
 11757
 2726644                      000000002726644                   08/06/2016                        09/06/2001
 015                          180                               $17,000.00                        $181.65
 WESTLAND             MI      817                               $16,929.10                        9.9
 48186                        08/02/2001                        2                                 1
                                                                08/02/2016                        09/02/2001
 2726669                      180                               $20,000.00                        $205.24
 015                          800                               $19,856.08                        9.2
 ROSELLE PARK         NJ      07/31/2001                        2                                 1
 07204
 2726727                      000000002726727                   07/30/2016                        08/30/2001
 015                          180                               $12,000.00                        $120.29
 WESTLAND             MI      817                               $11,940.46                        8.8
 48186                        08/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/05/2011                        10/05/2001
 2726826                      120                               $31,500.00                        $413.67
 015                          800                               $31,500.00                        9.85
 ROCKVILLE            MD      08/30/2001                        2                                 1
 20851
 2726990                                                        07/23/2011                        08/23/2001
 015                          120                               $22,500.00                        $291.15
 MECHANICSVILLE       VA      800                               $22,390.39                        9.5
 23111                        07/19/2001                        2                                 1
                                                                07/29/2011                        08/29/2001
 2727030                      120                               $20,000.00                        $259.35
 015                          800                               $19,850.54                        9.55
 LAS VEGAS            NV      08/01/2001                        2                                 1
 89131
 2727105                                                        08/16/2026                        09/16/2001
 015                          300                               $20,000.00                        $191.71
 MARTIN               MI      800                               $19,964.16                        10.7
 49070                        08/13/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2727113                      180                               $40,000.00                        $437.22
 015                          800                               $39,856.25                        10.3
 HENDERSON            NV      08/02/2001                        2                                 1
 89014
 2727154                                                        07/29/2011                        08/29/2001
 015                          120                               $45,000.00                        $574.93
 OVIEDO               FL      800                               $44,494.14                        9.2
 32765                        07/25/2001                        2                                 1
                                                                07/20/2021                        08/20/2001
 2727535                      240                               $29,100.00                        $296.42
 015                          800                               $29,032.04                        10.8
 EAGLE                ID      07/17/2001                        2                                 1
 83616
 2727626                                                        09/26/2011                        10/26/2001
 001                          120                               $30,000.00                        $379.22
 KALISPELL            MT      800                               $30,000.00                        8.95
 59901                        09/21/2001                        2                                 1
                                                                07/23/2016                        08/23/2001
 2727634                      180                               $25,000.00                        $244.00
 015                          800                               $24,814.27                        8.35
 CULP CREEK           OR      07/23/2001                        2                                 1
 97427
 2727824                                                        08/05/2016                        09/05/2001
 015                          180                               $100,000.00                       $970.15
 ORONO                MN      800                               $100,000.00                       8.25
 55391                        08/03/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2728061                      180                               $35,000.00                        $378.26
 015                          800                               $34,785.00                        10.1
 TAYLOR               MI      07/26/2001                        2                                 1
 48180
 2728095                                                        09/04/2016                        10/04/2001
 015                          180                               $40,000.00                        $429.85
 HICKSVILLE           NY      800                               $39,806.84                        10
 11801                        09/04/2001                        2                                 1
                                                                08/06/2016                        09/06/2001
 2728186                      180                               $42,600.00                        $465.64
 015                          800                               $42,486.24                        10.05
 TOWACO               NJ      08/07/2001                        2                                 1
 07082
 2728715                                                        07/29/2011                        08/29/2001
 015                          120                               $12,500.00                        $163.12
 LANSING              MI      800                               $12,349.17                        9.7
 48912                        07/25/2001                        2                                 1
                                                                07/22/2016                        08/22/2001
 2728897                      180                               $40,000.00                        $424.97
 015                          800                               $39,717.69                        9.8
 MANCHESTER           CT      07/18/2001                        2                                 1
 06040
 2728939                                                        07/22/2016                        08/22/2001
 015                          180                               $40,000.00                        $431.07
 NEW BRITAIN          CT      800                               $39,731.08                        10.05
 06053                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/06/2016                        10/06/2001
 2728954                      180                               $10,500.00                        $109.33
 015                          800                               $10,453.19                        9.45
 WILMINGTON           DE      08/31/2001                        2                                 1
 19808
 2729085                                                        07/30/2016                        08/30/2001
 015                          180                               $12,500.00                        $137.41
 KATY                 TX      800                               $12,465.87                        10.4
 77450                        07/27/2001                        2                                 1
                                                                08/01/2016                        09/01/2001
 2729473                      180                               $40,000.00                        $389.23
 015                          800                               $39,855.58                        8.3
 SOUTH DENNIS         MA      07/30/2001                        2                                 1
 02660
 2729499                                                        07/22/2011                        08/22/2001
 015                          120                               $20,000.00                        $245.31
 NORMAN               OK      800                               $19,748.01                        8.25
 73072                        07/18/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2729556                      180                               $20,000.00                        $205.24
 015                          800                               $19,871.01                        9.2
 LA CANADA FLINTRIDGE CA      07/28/2001                        2                                 1
 91011
 2729564                                                        08/30/2021                        09/30/2001
 015                          240                               $23,500.00                        $244.97
 GILLETTE             WY      800                               $23,398.57                        11.15
 82718                        08/28/2001                        2                                 1
                              000000002729648                   08/06/2026                        09/06/2001
 2729648                      300                               $30,000.00                        $295.12
 015                          817                               $29,877.44                        11.05
 WILBRAHAM            MA      08/02/2001                        2                                 1
 01095
 2729663                                                        08/09/2016                        09/09/2001
 015                          180                               $27,000.00                        $264.30
 AUSTIN               TX      800                               $26,903.46                        8.4
 78758                        08/06/2001                        2                                 1
                                                                07/26/2006                        08/26/2001
 2729689                      60                                $32,000.00                        $655.76
 015                          800                               $31,507.22                        8.45
 AUBURN               WA      07/26/2001                        2                                 1
 98001
 2729846                                                        08/06/2021                        09/06/2001
 015                          240                               $45,400.00                        $473.26
 GLEN BURNIE          MD      800                               $45,217.98                        11.15
 21061                        08/03/2001                        2                                 1
                                                                08/21/2016                        09/21/2001
 2729853                      180                               $17,800.00                        $190.74
 015                          800                               $17,754.82                        9.95
 CICERO               NY      08/17/2001                        2                                 1
 13039
 2730133                                                        08/05/2016                        09/05/2001
 015                          180                               $58,500.00                        $612.64
 MARLTON              NJ      800                               $58,346.54                        9.55
 08053                        08/01/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2730745                      180                               $25,000.00                        $244.73
 015                          800                               $24,832.24                        8.4
 FOSTER               RI      07/25/2001                        2                                 1
 02825
 2730752                      000000002730752                   07/30/2016                        08/30/2001
 015                          180                               $18,000.00                        $189.60
 DAVISON              MI      817                               $17,896.81                        9.65
 48423                        07/26/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2730844                      180                               $48,000.00                        $507.04
 015                          800                               $47,775.64                        9.7
 MIAMI                FL      07/26/2001                        2                                 1
 33176
 2731040                                                        08/03/2011                        09/03/2001
 015                          120                               $30,000.00                        $371.16
 NOVI                 MI      800                               $29,548.98                        8.45
 48374                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002731651                   07/26/2011                        08/26/2001
 2731651                      120                               $27,600.00                        $357.14
 015                          817                               $27,322.77                        9.5
 PAYSON               UT      07/23/2001                        2                                 1
 84651
 2731669                                                        07/19/2016                        08/19/2001
 015                          180                               $33,700.00                        $363.18
 WILMINGTON           DE      800                               $33,539.22                        10.05
 19808                        07/20/2001                        2                                 1
                                                                08/14/2006                        09/14/2001
 2731677                      60                                $20,000.00                        $405.05
 015                          800                               $19,699.49                        7.95
 OXNARD               CA      08/15/2001                        2                                 1
 93030
 2731941                      000000002731941                   08/29/2011                        09/29/2001
 015                          120                               $10,000.00                        $114.83
 WARRINGTON           PA      817                               $9,933.25                         6.75
 18970                        08/30/2001                        2                                 1
                                                                07/30/2006                        08/30/2001
 2731990                      60                                $30,000.00                        $607.58
 015                          800                               $29,133.59                        7.95
 ORLAND PARK          IL      07/26/2001                        2                                 1
 60462
 2732600                      000000002732600                   08/03/2016                        09/03/2001
 015                          180                               $27,900.00                        $290.50
 FORT WAYNE           IN      817                               $27,874.49                        9.45
 46816                        07/31/2001                        2                                 1
                              000000002733012                   08/13/2016                        09/13/2001
 2733012                      180                               $15,000.00                        $149.48
 015                          817                               $14,929.17                        8.7
 ALAMOSA              CO      08/12/2001                        2                                 1
 81101
 2733269                                                        07/26/2011                        08/26/2001
 015                          120                               $70,500.00                        $921.94
 NORTH PLAINS         OR      800                               $69,764.91                        9.75
 97133                        07/25/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2733459                      180                               $40,000.00                        $386.90
 015                          800                               $39,773.45                        8.2
 ANNANDALE            VA      07/25/2001                        2                                 1
 22003
 2733558                      000000002733558                   07/27/2016                        08/27/2001
 015                          180                               $42,000.00                        $443.66
 HIGHLANDS RANCH      CO      817                               $41,792.64                        9.7
 80126                        07/24/2001                        2                                 1
                                                                07/31/2011                        08/31/2001
 2733566                      120                               $50,000.00                        $622.61
 015                          800                               $49,636.56                        8.6
 KAILUA KONA          HI      08/01/2001                        2                                 1
 96740
 2733707                                                        07/30/2016                        08/30/2001
 001                          180                               $22,000.00                        $225.77
 STILWELL             KS      800                               $21,875.24                        9.2
 66013                        07/26/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2733749                      180                               $55,000.00                        $564.41
 015                          800                               $54,768.30                        9.2
 WINTER PARK          FL      08/02/2001                        2                                 1
 32789
 2733855                      000000002733855                   08/26/2011                        09/26/2001
 015                          120                               $10,000.00                        $113.55
 HATBORO              PA      817                               $9,943.43                         6.5
 19040                        08/27/2001                        2                                 1
                                                                08/07/2016                        09/07/2001
 2733863                      180                               $16,000.00                        $171.45
 015                          800                               $16,000.00                        9.95
 MEDFORD              NY      08/08/2001                        2                                 1
 11763
 2733962                                                        08/14/2011                        09/14/2001
 015                          120                               $17,300.00                        $233.44
 CHICOPEE             MA      800                               $17,300.00                        10.5
 01013                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/07/2016                        09/07/2001
 2734010                      180                               $40,000.00                        $428.62
 015                          800                               $39,673.03                        9.95
 EAST HARTFORD        CT      08/03/2001                        2                                 1
 06108
 2734051                                                        07/24/2006                        08/24/2001
 015                          60                                $50,000.00                        $998.34
 MILFORD              MI      800                               $49,293.64                        7.35
 48380                        07/20/2001                        2                                 1
                              000000002734085                   08/20/2011                        09/20/2001
 2734085                      120                               $40,000.00                        $512.14
 015                          817                               $40,000.00                        9.25
 BELLBUCKLE           TN      08/16/2001                        2                                 1
 37020
 2734309                      000000002734309                   07/24/2016                        08/24/2001
 015                          180                               $30,000.00                        $314.18
 GREELEY              CO      817                               $29,794.69                        9.55
 80631                        07/25/2001                        2                                 1
                                                                08/12/2016                        09/12/2001
 2734341                      180                               $24,700.00                        $262.42
 015                          800                               $24,643.16                        9.8
 PASADENA             CA      08/08/2001                        2                                 1
 91104
 2734382                                                        08/08/2026                        09/08/2001
 015                          300                               $50,000.00                        $515.57
 BROOKLINE            MA      800                               $50,000.00                        11.7
 02467                        08/09/2001                        2                                 1
                                                                08/15/2016                        09/15/2001
 2734390                      180                               $19,000.00                        $207.68
 015                          800                               $19,000.00                        10.3
 OCEAN BEACH          NJ      08/11/2001                        2                                 1
 08735
 2734564                      000000002734564                   08/05/2011                        09/05/2001
 015                          120                               $18,000.00                        $236.38
 RENO                 NV      817                               $17,904.48                        9.85
 89506                        07/31/2001                        2                                 1
                              000000002734820                   07/30/2006                        08/30/2001
 2734820                      60                                $14,200.00                        $292.71
 015                          817                               $13,795.98                        8.7
 AURORA               CO      07/26/2001                        2                                 1
 80013
 2734853                                                        07/25/2016                        08/25/2001
 015                          180                               $40,000.00                        $428.62
 CENTERVILLE          MA      800                               $39,784.93                        9.95
 02632                        07/21/2001                        2                                 1
                                                                07/31/2016                        08/31/2001
 2734911                      180                               $29,800.00                        $319.33
 015                          800                               $29,800.00                        9.95
 CORNELIUS            NC      07/27/2001                        2                                 1
 28031
 2735157                                                        07/24/2011                        08/24/2001
 015                          120                               $25,000.00                        $303.32
 RALEIGH              NC      800                               $24,481.74                        8
 27603                        07/31/2001                        2                                 1
                                                                07/27/2011                        08/27/2001
 2735298                      120                               $15,000.00                        $191.65
 015                          800                               $14,818.41                        9.2
 MELVIN VILLAGE       NH      07/24/2001                        2                                 1
 03850
 2735397                      000000002735397                   08/03/2016                        09/03/2001
 015                          180                               $140,000.00                       $1,428.32
 LITTLETON            CO      817                               $139,898.03                       9.1
 80127                        07/31/2001                        2                                 1
                                                                07/26/2026                        08/26/2001
 2735439                      300                               $22,400.00                        $218.74
 015                          800                               $22,389.58                        10.95
 CHICOPEE             MA      07/23/2001                        2                                 1
 01020
 2735645                                                        07/30/2016                        08/30/2001
 015                          180                               $15,000.00                        $166.28
 LANSDALE             PA      800                               $14,905.50                        10.55
 19446                        07/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/06/2006                        09/06/2001
 2735678                      60                                $16,000.00                        $340.35
 015                          800                               $15,799.78                        10.05
 MOUNT HOLLY          NJ      08/02/2001                        2                                 1
 08060
 2735736                                                        08/20/2016                        09/20/2001
 015                          180                               $50,000.00                        $551.16
 ENGLISHTOWN          NJ      800                               $49,634.30                        10.45
 07726                        08/28/2001                        2                                 1
                              000000002735777                   09/04/2016                        10/04/2001
 2735777                      180                               $40,000.00                        $392.73
 015                          817                               $40,000.00                        8.45
 WHIPPANY             NJ      08/29/2001                        2                                 1
 07981
 2735827                                                        08/15/2011                        09/15/2001
 015                          120                               $45,000.00                        $551.94
 REDINGTON BEACH      FL      800                               $44,804.05                        8.25
 33702                        08/11/2001                        2                                 1
                              000000002735934                   08/07/2006                        09/07/2001
 2735934                      60                                $68,000.00                        $1,423.15
 015                          817                               $66,557.41                        9.35
 KNOXVILLE            TN      08/07/2001                        2                                 1
 37922
 2736049                                                        07/30/2006                        08/30/2001
 015                          60                                $25,000.00                        $502.14
 PHILADELPHIA         PA      800                               $24,306.38                        7.6
 19115                        07/26/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2736056                      180                               $10,000.00                        $106.85
 015                          800                               $9,969.09                         9.9
 KNOXVILLE            TN      07/30/2001                        2                                 1
 37923
 2736114                                                        08/02/2016                        09/02/2001
 015                          180                               $19,300.00                        $200.96
 NEWARK               DE      800                               $19,197.32                        9.45
 19702                        07/30/2001                        2                                 1
                                                                08/13/2011                        09/13/2001
 2736361                      120                               $48,000.00                        $587.46
 015                          800                               $47,649.77                        8.2
 FORKED RIVER         NJ      08/14/2001                        2                                 1
 08731
 2736437                                                        08/10/2011                        09/10/2001
 015                          120                               $40,000.00                        $501.31
 PROVIDENCE           RI      800                               $39,776.77                        8.75
 02905                        08/07/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2736650                      180                               $40,000.00                        $404.52
 015                          800                               $39,889.72                        8.95
 FALL RIVER           MA      08/03/2001                        2                                 1
 02724
 2736874                                                        08/09/2011                        09/09/2001
 015                          120                               $35,400.00                        $451.32
 ANCHORAGE            AK      800                               $34,881.72                        9.15
 99502                        08/06/2001                        2                                 1
                              000000002736981                   07/29/2016                        08/29/2001
 2736981                      180                               $16,100.00                        $160.44
 015                          817                               $16,001.31                        8.7
 SAINT ANTHONY        ID      07/26/2001                        2                                 1
 83445
 2737005                                                        07/30/2016                        08/30/2001
 015                          180                               $67,000.00                        $638.36
 SOUTH LYON           MI      800                               $66,364.74                        7.95
 48178                        07/26/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2737153                      180                               $32,800.00                        $351.47
 015                          800                               $32,752.53                        9.95
 EDMONDS              WA      07/27/2001                        2                                 1
 98026
 2737344                                                        08/02/2016                        09/02/2001
 015                          180                               $29,000.00                        $315.20
 WELLINGTON           FL      800                               $28,831.14                        10.2
 33414                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002737716                   07/26/2016                        08/26/2001
 2737716                      180                               $28,500.00                        $277.32
 015                          817                               $28,313.77                        8.3
 HIGHLAND             CA      07/25/2001                        2                                 1
 92346
 2737856                                                        07/27/2016                        08/27/2001
 015                          180                               $26,000.00                        $273.86
 BAKERSFIELD          CA      800                               $25,808.99                        9.65
 93306                        07/26/2001                        2                                 1
                                                                08/09/2016                        09/09/2001
 2737880                      180                               $28,900.00                        $306.16
 015                          800                               $28,755.95                        9.75
 MESA                 AZ      08/13/2001                        2                                 1
 85204
 2737922                                                        07/29/2016                        08/29/2001
 015                          180                               $49,900.00                        $489.93
 ARLINGTON            WA      800                               $49,588.49                        8.45
 98223                        07/26/2001                        2                                 1
                                                                08/07/2016                        09/07/2001
 2738037                      180                               $30,400.00                        $298.48
 015                          800                               $30,347.84                        8.45
 ANCHORAGE            AK      08/03/2001                        2                                 1
 99504
 2738235                      000000002738235                   08/13/2016                        09/13/2001
 015                          180                               $38,300.00                        $410.41
 ROANOKE              VA      817                               $38,181.92                        9.95
 24019                        08/09/2001                        2                                 1
                                                                07/30/2016                        08/30/2001
 2738367                      180                               $20,500.00                        $209.76
 015                          800                               $20,444.41                        9.15
 MILTON               WV      07/26/2001                        2                                 1
 25541
 2738631                      000000002738631                   07/30/2016                        08/30/2001
 015                          180                               $50,000.00                        $526.65
 SAN JOSE             CA      817                               $50,000.00                        9.65
 95125                        07/26/2001                        2                                 1
                                                                07/27/2016                        08/27/2001
 2738680                      180                               $32,200.00                        $330.44
 015                          800                               $32,017.33                        9.2
 KIHEI                HI      07/24/2001                        2                                 1
 96753
 2738904                                                        07/30/2016                        08/30/2001
 015                          180                               $15,000.00                        $158.00
 LITTLETON            CO      800                               $14,933.66                        9.65
 80123                        07/26/2001                        2                                 1
                                                                08/14/2016                        09/14/2001
 2738912                      180                               $15,000.00                        $149.48
 015                          800                               $14,772.54                        8.7
 SEAL BEACH           CA      08/10/2001                        2                                 1
 90740
 2739167                                                        08/23/2016                        09/23/2001
 015                          180                               $21,000.00                        $218.66
 WEWOKA               OK      800                               $20,906.39                        9.45
 74884                        08/20/2001                        1                                 1
                                                                08/19/2011                        09/19/2001
 2739605                      120                               $20,000.00                        $261.00
 015                          800                               $20,000.00                        9.7
 COLCHESTER           CT      08/16/2001                        2                                 1
 06415
 2739696                                                        07/30/2011                        08/30/2001
 015                          120                               $50,000.00                        $680.29
 BALLSTON LAKE        NY      800                               $49,744.77                        10.7
 12019                        07/26/2001                        2                                 1
                              000000002739985                   08/02/2016                        09/02/2001
 2739985                      180                               $18,900.00                        $199.08
 015                          817                               $18,795.51                        9.65
 HOCKESSIN            DE      07/30/2001                        2                                 1
 19707
 2740082                                                        08/17/2016                        09/17/2001
 015                          180                               $20,700.00                        $212.43
 HOUSTON              TX      800                               $20,597.13                        9.2
 77040                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/12/2016                        09/12/2001
 2740116                      180                               $35,000.00                        $353.96
 015                          800                               $34,843.39                        8.95
 RIVERSIDE            CA      08/14/2001                        2                                 1
 92506
 2740199                                                        08/27/2006                        09/27/2001
 015                          60                                $15,000.00                        $306.67
 RIALTO               CA      800                               $14,785.65                        8.35
 92376                        08/24/2001                        2                                 1
                                                                07/29/2016                        08/29/2001
 2740249                      180                               $23,500.00                        $245.40
 015                          800                               $23,483.54                        9.5
 UKIAH                CA      07/25/2001                        2                                 1
 95482
 2740264                                                        08/29/2011                        09/29/2001
 015                          120                               $20,500.00                        $256.92
 WILLOW GROVE         PA      800                               $20,380.68                        8.75
 19090                        08/30/2001                        2                                 1
                                                                08/02/2016                        09/02/2001
 2740298                      180                               $115,000.00                       $1,162.99
 015                          800                               $114,852.16                       8.95
 VENTURA              CA      08/01/2001                        2                                 1
 93003
 2740389                                                        09/29/2016                        10/29/2001
 001                          180                               $25,000.00                        $259.55
 PISCATAWAY           NJ      800                               $25,000.00                        9.4
 08854                        09/28/2001                        2                                 1
                                                                08/16/2016                        09/16/2001
 2740579                      180                               $30,000.00                        $304.28
 015                          800                               $29,879.31                        9
 CONCORD              NH      08/13/2001                        2                                 1
 03301
 2740850                                                        08/12/2011                        09/12/2001
 015                          120                               $25,000.00                        $320.09
 CHICAGO              IL      800                               $24,846.06                        9.25
 60638                        08/08/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2740959                      180                               $40,000.00                        $421.32
 015                          800                               $39,948.81                        9.65
 LEDYARD              CT      08/01/2001                        2                                 1
 06339
 2740983                                                        07/30/2026                        08/30/2001
 015                          300                               $21,300.00                        $204.93
 REDFORD              MI      800                               $21,209.26                        10.75
 48240                        07/26/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2741288                      180                               $39,300.00                        $418.73
 015                          800                               $39,167.62                        9.85
 DENVER               CO      08/01/2001                        2                                 1
 80236
 2741510                                                        07/30/2026                        08/30/2001
 015                          300                               $17,700.00                        $181.22
 CINCINNATI           OH      800                               $17,623.75                        11.6
 45236                        07/26/2001                        2                                 1
                              000000002741817                   08/03/2011                        09/03/2001
 2741817                      120                               $8,000.00                         $100.05
 015                          817                               $7,900.58                         8.7
 KNOXVILLE            IA      07/31/2001                        2                                 1
 50138
 2741924                      000000002741924                   08/01/2016                        09/01/2001
 015                          180                               $14,000.00                        $155.20
 CLOQUET              MN      817                               $14,000.00                        10.55
 55720                        08/02/2001                        2                                 1
                              000000002742005                   07/29/2016                        08/29/2001
 2742005                      180                               $31,600.00                        $332.85
 015                          817                               $31,509.43                        9.65
 CORONA               CA      07/27/2001                        2                                 1
 92883
 2742237                                                        07/30/2016                        08/30/2001
 015                          180                               $27,900.00                        $298.12
 PUYALLUP             WA      800                               $27,740.00                        9.9
 98374                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/23/2011                        09/23/2001
 2742302                      120                               $11,600.00                        $147.58
 015                          800                               $11,519.40                        9.1
 HILO                 HI      08/24/2001                        2                                 1
 96720
 2742393                                                        08/15/2011                        09/15/2001
 015                          120                               $50,000.00                        $636.09
 BEL AIR              MD      800                               $49,748.76                        9.1
 21015                        08/11/2001                        2                                 1
                                                                08/05/2011                        09/05/2001
 2742740                      120                               $30,000.00                        $365.57
 015                          800                               $29,820.84                        8.1
 UPLAND               CA      08/04/2001                        2                                 1
 91784
 2742815                                                        09/29/2026                        10/29/2001
 001                          300                               $43,800.00                        $427.71
 HIGHGATE CENTER      VT      800                               $43,800.00                        10.95
 05459                        09/25/2001                        2                                 1
                              000000002743151                   09/30/2016                        10/30/2001
 2743151                      180                               $39,000.00                        $394.41
 001                          817                               $39,000.00                        8.95
 GRANDBURY            TX      09/26/2001                        1                                 1
 76180
 2743243                                                        08/19/2016                        09/19/2001
 015                          180                               $37,500.00                        $396.13
 NEWARK               DE      800                               $37,472.60                        9.7
 19711                        08/15/2001                        2                                 1
                                                                08/09/2016                        09/09/2001
 2743342                      180                               $26,400.00                        $266.99
 015                          800                               $26,307.79                        8.95
 FORT COLLINS         CO      08/10/2001                        2                                 1
 80521
 2743367                                                        08/06/2016                        09/06/2001
 015                          180                               $58,500.00                        $617.96
 HOUSTON              TX      800                               $58,088.04                        9.7
 77079                        08/07/2001                        2                                 1
                              000000002743458                   09/11/2016                        10/11/2001
 2743458                      180                               $60,000.00                        $587.34
 015                          817                               $60,000.00                        8.4
 HARRISVILLE          RI      09/06/2001                        2                                 1
 02830
 2743490                                                        07/30/2016                        08/30/2001
 015                          180                               $21,000.00                        $221.20
 DRACUT               MA      800                               $20,846.30                        9.65
 01826                        07/26/2001                        2                                 1
                                                                08/17/2026                        09/17/2001
 2743599                      300                               $28,000.00                        $273.43
 015                          800                               $28,000.00                        10.95
 SPRINGFIELD          MA      08/14/2001                        2                                 1
 01118
 2743698                      000000002743698                   07/27/2011                        08/27/2001
 015                          120                               $32,000.00                        $400.19
 ONTARIO              CA      817                               $31,645.59                        8.95
 91761                        07/26/2001                        2                                 1
                                                                08/05/2016                        09/05/2001
 2743771                      180                               $15,700.00                        $165.37
 015                          800                               $15,655.00                        9.65
 HOUSTON              TX      08/01/2001                        2                                 1
 77062
 2743839                      000000002743839                   08/21/2016                        09/21/2001
 015                          180                               $154,800.00                       $1,583.93
 MACOMB TOWNSHIP      MI      817                               $154,263.83                       9.15
 48042                        08/17/2001                        2                                 1
                                                                08/03/2016                        09/03/2001
 2744019                      180                               $10,300.00                        $112.59
 015                          800                               $10,225.95                        10.3
 HOUSTON              TX      07/31/2001                        2                                 1
 77084
 2744290                                                        08/21/2016                        09/21/2001
 015                          180                               $41,000.00                        $426.90
 MANSFIELD            TX      800                               $41,000.00                        9.45
 76063                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002744381                   08/20/2011                        09/20/2001
 2744381                      120                               $39,800.00                        $535.93
 015                          817                               $39,503.36                        10.45
 RALEIGH              NC      08/17/2001                        2                                 1
 27604
 2744613                                                        08/07/2016                        09/07/2001
 015                          180                               $35,000.00                        $353.96
 LYNNWOOD             WA      800                               $34,876.71                        8.95
 98036                        08/07/2001                        2                                 1
                                                                08/24/2016                        09/24/2001
 2744621                      180                               $25,000.00                        $243.27
 015                          800                               $24,870.42                        8.3
 CARSON               CA      08/21/2001                        2                                 1
 90745
 2744647                                                        09/14/2016                        10/14/2001
 015                          180                               $26,500.00                        $285.59
 LIVERPOOL            NY      800                               $26,500.00                        10.05
 13090                        09/14/2001                        2                                 1
                                                                09/21/2016                        10/21/2001
 2744753                      180                               $20,000.00                        $213.70
 001                          800                               $20,000.00                        9.9
 WATERFORD            CT      09/21/2001                        2                                 1
 06385
 2745008                                                        08/01/2011                        09/01/2001
 015                          120                               $26,400.00                        $341.61
 INDIANAPOLIS         IN      800                               $26,065.87                        9.5
 46256                        07/31/2001                        2                                 1
                                                                08/06/2016                        09/06/2001
 2745073                      180                               $36,000.00                        $373.76
 015                          800                               $35,885.83                        9.4
 NEW LENOX            IL      08/03/2001                        2                                 1
 60451
 2745206                                                        08/19/2016                        09/19/2001
 015                          180                               $23,300.00                        $246.13
 ASHEVILLE            NC      800                               $23,258.20                        9.7
 28804                        08/15/2001                        2                                 1
                                                                08/07/2016                        09/07/2001
 2745263                      180                               $20,000.00                        $198.72
 015                          800                               $19,891.33                        8.65
 POCA                 WV      08/07/2001                        2                                 1
 25159
 2745867                                                        08/17/2016                        09/17/2001
 015                          180                               $45,000.00                        $467.19
 ORANGEBURG           NY      800                               $45,000.00                        9.4
 10962                        08/14/2001                        2                                 1
                                                                08/06/2011                        09/06/2001
 2746014                      120                               $44,000.00                        $545.54
 015                          800                               $43,434.43                        8.5
 LAKE FOREST          CA      08/06/2001                        2                                 1
 92630
 2746121                      000000002746121                   07/30/2016                        08/30/2001
 015                          180                               $40,500.00                        $433.98
 RANCHO CUCAMONGA     CA      817                               $40,485.55                        9.95
 91739                        07/30/2001                        2                                 1
                                                                08/01/2016                        09/01/2001
 2746147                      180                               $61,000.00                        $633.31
 015                          800                               $61,000.00                        9.4
 WHITTIER             CA      07/28/2001                        2                                 1
 90603
 2746261                      000000002746261                   08/06/2016                        09/06/2001
 015                          180                               $35,000.00                        $338.54
 MARINA DEL REY       CA      817                               $34,716.49                        8.2
 90292                        08/02/2001                        2                                 1
                                                                09/18/2016                        10/18/2001
 2746329                      180                               $14,300.00                        $148.90
 001                          800                               $14,300.00                        9.45
 WAIKOLOA             HI      09/20/2001                        2                                 1
 96738
 2746352                                                        08/09/2011                        09/09/2001
 015                          120                               $30,000.00                        $388.20
 EWA BEACH            HI      800                               $29,846.04                        9.5
 96706                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/21/2011                        10/21/2001
 2746626                      120                               $50,000.00                        $611.94
 015                          800                               $50,000.00                        8.2
 UNION                NJ      09/17/2001                        2                                 1
 07083
 2746642                      000000002746642                   07/30/2011                        08/30/2001
 015                          120                               $13,600.00                        $175.99
 WINFIELD             WV      817                               $13,456.19                        9.5
 25213                        07/31/2001                        2                                 1
                                                                09/18/2016                        10/18/2001
 2746725                      180                               $35,000.00                        $368.66
 001                          800                               $35,000.00                        9.65
 HOLBROOK             NY      09/20/2001                        2                                 1
 11741
 2746816                                                        09/06/2016                        10/06/2001
 015                          180                               $100,000.00                       $978.89
 EAST HILLS           NY      800                               $100,000.00                       8.4
 11577                        09/10/2001                        2                                 1
                                                                08/02/2016                        09/02/2001
 2747020                      180                               $40,000.00                        $427.40
 015                          800                               $39,684.44                        9.9
 PLANTSVILLE          CT      07/31/2001                        2                                 1
 06479
 2747103                                                        08/16/2016                        09/16/2001
 015                          180                               $48,000.00                        $492.58
 UNION                NJ      800                               $47,682.47                        9.2
 07083                        08/13/2001                        2                                 1
                                                                09/04/2016                        10/04/2001
 2747350                      180                               $32,200.00                        $334.31
 015                          800                               $32,089.59                        9.4
 HENDERSON            NV      08/29/2001                        2                                 1
 89011
 2747426                                                        08/21/2016                        09/21/2001
 015                          180                               $23,000.00                        $225.15
 DENTON               TX      800                               $22,864.83                        8.4
 76207                        08/17/2001                        2                                 1
                                                                09/05/2021                        10/05/2001
 2747533                      240                               $18,400.00                        $189.93
 015                          800                               $18,400.00                        11
 LOUISVILLE           KY      09/05/2001                        2                                 1
 40258
 2747624                                                        08/07/2016                        09/07/2001
 015                          180                               $30,000.00                        $301.61
 GOBLES               MI      800                               $29,767.20                        8.85
 49055                        08/03/2001                        1                                 1
                              000000002747749                   08/06/2016                        09/06/2001
 2747749                      180                               $60,000.00                        $578.60
 015                          817                               $59,809.92                        8.15
 ROMULUS              MI      08/02/2001                        2                                 1
 48174
 2747855                      000000002747855                   08/17/2011                        09/17/2001
 015                          120                               $95,000.00                        $1,157.64
 LEONARD              MI      817                               $94,495.90                        8.1
 48367                        08/14/2001                        2                                 1
                              000000002748101                   08/05/2016                        09/05/2001
 2748101                      180                               $21,300.00                        $217.31
 015                          817                               $21,231.38                        9.1
 PIRU                 CA      08/02/2001                        2                                 1
 93040
 2748416                                                        08/13/2011                        09/13/2001
 015                          120                               $55,000.00                        $671.67
 ELMONT               NY      800                               $54,659.91                        8.15
 11003                        08/13/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2748432                      180                               $38,000.00                        $384.30
 015                          800                               $38,000.00                        8.95
 PHILADELPHIA         PA      08/29/2001                        2                                 1
 19147
 2748812                                                        09/25/2016                        10/25/2001
 001                          180                               $22,500.00                        $230.23
 FORT COLLINS         CO      800                               $22,500.00                        8.9
 80525                        09/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002748838                   08/09/2011                        09/09/2001
 2748838                      120                               $6,800.00                         $78.96
 015                          817                               $6,762.77                         7
 WATERLOO             IA      08/10/2001                        2                                 1
 50701
 2748846                                                        08/16/2016                        09/16/2001
 015                          180                               $9,000.00                         $96.72
 BELCHERTOWN          MA      800                               $9,000.00                         10
 01007                        08/13/2001                        2                                 1
                                                                08/13/2011                        09/13/2001
 2749307                      120                               $44,500.00                        $579.49
 015                          800                               $44,320.52                        9.65
 LEBANON              CT      08/09/2001                        2                                 1
 06249
 2749315                                                        08/15/2016                        09/15/2001
 015                          180                               $27,600.00                        $290.71
 GREENWOOD            IN      800                               $27,499.01                        9.65
 46142                        08/11/2001                        2                                 1
                              000000002749786                   08/20/2016                        09/20/2001
 2749786                      180                               $80,000.00                        $816.18
 015                          817                               $79,822.06                        9.1
 FREDERICK            MD      08/16/2001                        2                                 1
 21701
 2749927                                                        09/06/2016                        10/06/2001
 015                          180                               $40,000.00                        $391.56
 SIMI VALLEY          CA      800                               $40,000.00                        8.4
 93065                        09/04/2001                        2                                 1
                                                                08/21/2016                        09/21/2001
 2750040                      180                               $18,500.00                        $214.95
 015                          800                               $18,469.94                        11.4
 PALMDALE             CA      08/20/2001                        2                                 1
 93552
 2750156                                                        08/26/2016                        09/26/2001
 015                          180                               $15,000.00                        $162.58
 NORCO                CA      800                               $14,954.21                        10.15
 92860                        08/23/2001                        2                                 1
                                                                08/08/2026                        09/08/2001
 2750180                      300                               $30,000.00                        $301.66
 015                          800                               $30,000.00                        11.35
 SAINT LOUIS          MO      08/04/2001                        2                                 1
 63112
 2750271                                                        08/26/2016                        09/26/2001
 015                          180                               $30,400.00                        $324.83
 NORWICH              CT      800                               $30,306.04                        9.9
 06360                        08/22/2001                        2                                 1
                              000000002750305                   08/05/2016                        09/05/2001
 2750305                      180                               $25,000.00                        $240.36
 015                          817                               $24,802.93                        8.1
 HUNTINGTON BEACH     CA      08/01/2001                        2                                 1
 92646
 2750396                                                        08/29/2016                        09/29/2001
 015                          180                               $31,000.00                        $321.85
 LANSDALE             PA      800                               $30,779.68                        9.4
 19446                        08/30/2001                        2                                 1
                                                                08/23/2016                        09/23/2001
 2750602                      180                               $13,200.00                        $133.50
 015                          800                               $13,166.83                        8.95
 STAUNTON             VA      08/24/2001                        2                                 1
 24401
 2750701                                                        08/08/2016                        09/08/2001
 015                          180                               $32,200.00                        $331.40
 BUTLER               NJ      800                               $32,097.08                        9.25
 07405                        08/09/2001                        2                                 1
                                                                09/01/2016                        10/01/2001
 2750941                      180                               $16,200.00                        $180.59
 015                          800                               $16,142.30                        10.65
 BIG SKY              MT      08/30/2001                        2                                 1
 59716
 2750990                                                        08/19/2016                        09/19/2001
 015                          180                               $33,700.00                        $366.28
 HOUSTON              TX      800                               $33,597.41                        10.2
 77070                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/14/2016                        09/14/2001
 2751204                      180                               $25,100.00                        $279.02
 015                          800                               $24,965.78                        10.6
 ANCHORAGE            AK      08/10/2001                        2                                 1
 99518
 2751303                                                        08/22/2016                        09/22/2001
 015                          180                               $65,000.00                        $680.71
 CORPUS CHRISTI       TX      800                               $64,863.50                        9.55
 78418                        08/23/2001                        2                                 1
                                                                08/09/2011                        09/09/2001
 2751519                      120                               $40,000.00                        $515.41
 015                          800                               $39,763.43                        9.4
 EAST SANDWICH        MA      08/06/2001                        2                                 1
 02537
 2751659                                                        09/24/2016                        10/24/2001
 001                          180                               $10,500.00                        $112.20
 BRIDGEPORT           CT      800                               $10,500.00                        9.9
 06610                        09/19/2001                        2                                 1
                              000000002751667                   08/21/2011                        09/21/2001
 2751667                      120                               $30,000.00                        $367.96
 015                          817                               $30,000.00                        8.25
 HANCOCK              ME      08/17/2001                        2                                 1
 04640
 2751717                                                        08/21/2011                        09/21/2001
 015                          120                               $12,200.00                        $166.34
 RIALTO               CA      800                               $12,130.67                        10.75
 92376                        08/19/2001                        2                                 1
                              000000002751725                   08/21/2011                        09/21/2001
 2751725                      120                               $28,000.00                        $358.50
 015                          817                               $27,811.80                        9.25
 TUCSON               AZ      08/17/2001                        2                                 1
 85710
 2751840                      000000002751840                   08/17/2011                        09/17/2001
 015                          120                               $28,000.00                        $338.98
 TUCSON               AZ      817                               $27,819.58                        7.95
 85748                        08/17/2001                        2                                 1
                                                                08/17/2016                        09/17/2001
 2752012                      180                               $40,000.00                        $421.32
 015                          800                               $39,722.08                        9.65
 EWA BEACH            HI      08/14/2001                        2                                 1
 96706
 2752194                                                        08/08/2006                        09/08/2001
 015                          60                                $25,000.00                        $502.74
 SALINE               MI      800                               $24,596.81                        7.65
 48176                        08/04/2001                        2                                 1
                                                                08/12/2016                        09/12/2001
 2752251                      180                               $40,000.00                        $396.25
 015                          800                               $39,405.41                        8.6
 BARRINGTON           NH      08/14/2001                        2                                 1
 03825
 2752483                                                        09/30/2011                        10/30/2001
 001                          120                               $7,500.00                         $100.68
 WOODSIDE             NY      800                               $7,500.00                         10.375
 11377                        09/26/2001                        2                                 1
                                                                08/23/2016                        09/23/2001
 2752491                      180                               $36,000.00                        $379.19
 015                          800                               $35,972.96                        9.65
 ROYAL OAK            MI      08/18/2001                        2                                 1
 48073
 2752665                                                        08/15/2011                        09/15/2001
 015                          120                               $11,800.00                        $156.60
 CHICAGO              IL      800                               $11,728.29                        10.1
 60610                        08/11/2001                        2                                 1
                              000000002752780                   08/19/2016                        09/19/2001
 2752780                      180                               $40,000.00                        $392.73
 015                          817                               $39,857.29                        8.45
 ROSEVILLE            CA      08/16/2001                        2                                 1
 95747
 2753135                                                        09/11/2011                        10/11/2001
 015                          120                               $31,000.00                        $386.85
 BRISTOL              CT      800                               $31,000.00                        8.65
 06010                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/09/2016                        09/09/2001
 2753200                      180                               $27,500.00                        $288.83
 015                          800                               $27,417.62                        9.6
 GRANBY               CT      08/06/2001                        2                                 1
 06035
 2753234                                                        08/12/2016                        09/12/2001
 015                          180                               $30,000.00                        $319.64
 WOLCOTT              CT      800                               $29,809.89                        9.85
 06716                        08/21/2001                        2                                 1
                                                                08/09/2011                        09/09/2001
 2753275                      120                               $14,000.00                        $184.24
 015                          800                               $13,816.73                        9.9
 SOUTH WINDSOR        CT      08/06/2001                        2                                 1
 06074
 2753341                                                        08/07/2006                        09/07/2001
 015                          60                                $30,000.00                        $604.71
 STATEN ISLAND        NY      800                               $29,586.38                        7.75
 10305                        08/03/2001                        2                                 1
                              000000002753549                   08/12/2016                        09/12/2001
 2753549                      180                               $31,200.00                        $322.99
 015                          817                               $31,108.77                        9.35
 GRAND LEDGE          MI      08/08/2001                        2                                 1
 48837
 2753739                      000000002753739                   08/13/2016                        09/13/2001
 015                          180                               $15,400.00                        $161.75
 PHOENIX              AZ      817                               $15,400.00                        9.6
 85032                        08/13/2001                        2                                 1
                              000000002753952                   08/15/2016                        09/15/2001
 2753952                      180                               $150,000.00                       $1,446.50
 015                          817                               $149,591.78                       8.15
 EL DORADO HILLS      CA      08/15/2001                        2                                 1
 95762
 2754422                      000000002754422                   08/19/2016                        09/19/2001
 015                          180                               $10,000.00                        $99.07
 YORK BEACH           ME      817                               $9,985.75                         8.6
 03910                        08/17/2001                        2                                 1
                                                                08/30/2016                        09/30/2001
 2754497                      180                               $15,000.00                        $162.11
 015                          800                               $15,000.00                        10.1
 VERNON               NJ      08/27/2001                        2                                 1
 07418
 2754620                      000000002754620                   08/30/2011                        09/30/2001
 015                          120                               $45,600.00                        $559.30
 FLAT ROCK            NC      817                               $45,600.00                        8.25
 28731                        09/01/2001                        1                                 1
                                                                09/07/2016                        10/07/2001
 2754760                      180                               $58,000.00                        $630.39
 015                          800                               $58,000.00                        10.2
 BROOMALL             PA      09/01/2001                        2                                 1
 19008
 2755049                      000000002755049                   08/07/2016                        09/07/2001
 015                          180                               $63,000.00                        $671.24
 RANCHO CUCAMONGA     CA      817                               $62,957.81                        9.85
 91739                        08/03/2001                        2                                 1
                              000000002755098                   08/14/2016                        09/14/2001
 2755098                      180                               $38,000.00                        $392.24
 015                          817                               $37,813.00                        9.3
 DOWNERS GROVE        IL      08/10/2001                        2                                 1
 60516
 2755189                                                        08/21/2016                        09/21/2001
 015                          180                               $30,000.00                        $315.99
 OXNARD               CA      800                               $29,898.16                        9.65
 93030                        08/17/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2755387                      180                               $19,500.00                        $205.40
 015                          800                               $19,454.41                        9.65
 WILMINGTON           DE      08/24/2001                        2                                 1
 19808
 2755395                                                        08/07/2016                        09/07/2001
 015                          180                               $12,900.00                        $132.38
 PLAINFIELD           IN      800                               $12,553.05                        9.2
 46168                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/24/2011                        09/24/2001
 2755403                      120                               $16,200.00                        $207.86
 015                          800                               $16,115.97                        9.3
 GALLOWAY TWP         NJ      08/21/2001                        2                                 1
 08201
 2755577                      000000002755577                   08/09/2016                        09/09/2001
 015                          180                               $55,600.00                        $542.64
 SAN DIEGO            CA      817                               $55,426.22                        8.35
 92114                        08/06/2001                        2                                 1
                                                                08/15/2016                        09/15/2001
 2755650                      180                               $17,000.00                        $168.91
 015                          800                               $16,923.75                        8.65
 IMPERIAL             CA      08/14/2001                        2                                 1
 92251
 2755668                                                        08/12/2011                        09/12/2001
 015                          120                               $23,400.00                        $289.51
 BARABOO              WI      800                               $23,229.66                        8.45
 53913                        08/08/2001                        2                                 1
                              000000002755767                   08/14/2016                        09/14/2001
 2755767                      180                               $62,000.00                        $608.73
 015                          817                               $61,907.99                        8.45
 LINDEN               MI      08/10/2001                        2                                 1
 48451
 2755783                                                        08/21/2016                        09/21/2001
 015                          180                               $25,000.00                        $257.30
 CINCINNATI           OH      800                               $24,788.41                        9.25
 45255                        08/17/2001                        2                                 1
                                                                08/14/2016                        09/14/2001
 2755882                      180                               $22,000.00                        $235.07
 015                          800                               $22,000.00                        9.9
 JUPITER              FL      08/10/2001                        2                                 1
 33458
 2755924                                                        08/07/2016                        09/07/2001
 015                          180                               $20,600.00                        $216.36
 SPARKS               NV      800                               $20,515.45                        9.6
 89436                        08/13/2001                        2                                 1
                                                                08/27/2011                        09/27/2001
 2756799                      120                               $27,900.00                        $357.22
 015                          800                               $27,670.04                        9.25
 BRIGANTINE           NJ      08/23/2001                        2                                 1
 08203
 2757037                                                        09/04/2016                        10/04/2001
 015                          180                               $10,000.00                        $103.52
 FAIRFIELD            CA      800                               $10,000.00                        9.35
 94533                        08/29/2001                        2                                 1
                              000000002757060                   08/10/2006                        09/10/2001
 2757060                      60                                $17,800.00                        $373.40
 015                          817                               $17,551.02                        9.45
 BRIGHTON             MI      08/10/2001                        2                                 1
 48116
 2757110                      000000002757110                   08/14/2016                        09/14/2001
 015                          180                               $37,000.00                        $357.88
 CITRUS HEIGHTS       CA      817                               $36,907.99                        8.2
 95621                        08/13/2001                        2                                 1
                                                                08/14/2016                        09/14/2001
 2757391                      180                               $10,000.00                        $111.79
 015                          800                               $9,967.36                         10.7
 LAKE VILLA           IL      08/10/2001                        2                                 1
 60046
 2757508                                                        08/21/2016                        09/21/2001
 015                          180                               $8,700.00                         $96.44
 SCHAUMBURG           IL      800                               $8,665.38                         10.55
 60194                        08/25/2001                        2                                 1
                                                                08/23/2016                        09/23/2001
 2757748                      180                               $37,900.00                        $393.48
 015                          800                               $37,900.00                        9.4
 GEORGETOWN           TX      08/20/2001                        2                                 1
 78626
 2757839                                                        08/26/2016                        09/26/2001
 015                          180                               $20,000.00                        $192.87
 AUSTIN               TX      800                               $19,932.17                        8.15
 78750                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/07/2011                        09/07/2001
 2757979                      120                               $30,000.00                        $398.12
 015                          800                               $29,875.82                        10.1
 SOUTH HOLLAND        IL      08/03/2001                        2                                 1
 60473
 2758142                      000000002758142                   08/23/2006                        09/23/2001
 015                          60                                $35,000.00                        $708.00
 INDEPENDENCE         IA      817                               $34,511.68                        7.9
 50644                        08/20/2001                        2                                 1
                              000000002758274                   08/23/2016                        09/23/2001
 2758274                      180                               $8,400.00                         $92.08
 015                          817                               $8,388.90                         10.35
 ASBURY PARK          NJ      08/24/2001                        2                                 1
 07712
 2758373                                                        09/19/2016                        10/19/2001
 015                          180                               $25,400.00                        $268.31
 BOYNTON BEACH        FL      800                               $25,400.00                        9.7
 33436                        09/14/2001                        2                                 1
                                                                08/20/2016                        09/20/2001
 2758688                      180                               $38,100.00                        $399.00
 015                          800                               $38,028.96                        9.55
 MONTROSE             MI      08/17/2001                        2                                 1
 48457
 2758696                      000000002758696                   09/12/2011                        10/12/2001
 015                          120                               $20,000.00                        $241.08
 SAN DIEGO            CA      817                               $20,000.00                        7.85
 92139                        09/09/2001                        2                                 1
                              000000002759165                   08/19/2016                        09/19/2001
 2759165                      180                               $29,600.00                        $288.03
 015                          817                               $29,426.39                        8.3
 DECATUR              TX      08/16/2001                        1                                 1
 76234
 2759199                                                        09/19/2016                        10/19/2001
 001                          180                               $55,800.00                        $569.29
 MORRISVILLE          NC      800                               $55,800.00                        9.1
 27560                        09/19/2001                        2                                 1
                                                                09/12/2016                        10/12/2001
 2759363                      180                               $22,000.00                        $221.84
 015                          800                               $22,000.00                        8.9
 DRIVE                        09/07/2001                        2                                 1
 64015
 2759371                      000000002759371                   09/12/2016                        10/12/2001
 015                          180                               $70,500.00                        $679.86
 NEWTOWN              PA      817                               $70,500.00                        8.15
 18940                        09/07/2001                        2                                 1
                                                                08/14/2016                        09/14/2001
 2759397                      180                               $40,000.00                        $385.74
 015                          800                               $39,837.54                        8.15
 IRVINE               CA      08/13/2001                        2                                 1
 92620
 2759470                                                        08/21/2016                        09/21/2001
 015                          180                               $25,000.00                        $269.42
 UNIT 10                      800                               $24,909.55                        10.05
 19090                        08/17/2001                        2                                 1
                              000000002759488                   08/20/2016                        09/20/2001
 2759488                      180                               $40,000.00                        $384.58
 015                          817                               $40,000.00                        8.1
 TWIN FALLS           ID      08/16/2001                        2                                 1
 83301
 2759611                      000000002759611                   09/08/2016                        10/08/2001
 015                          180                               $23,000.00                        $238.10
 KANSAS CITY          MO      817                               $23,000.00                        9.35
 64118                        09/04/2001                        2                                 1
                                                                09/12/2011                        10/12/2001
 2759801                      120                               $27,000.00                        $358.31
 015                          800                               $27,000.00                        11.1
 FLUSHING             NY      09/07/2001                        2                                 1
 11373
 2760338                      000000002760338                   08/27/2011                        09/27/2001
 015                          120                               $15,000.00                        $187.19
 OKLAHOMA CITY        OK      817                               $14,908.78                        8.65
 73106                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/23/2016                        09/23/2001
 2760528                      180                               $8,300.00                         $88.69
 015                          800                               $8,285.60                         9.9
 ASHEVILLE            NC      08/24/2001                        2                                 1
 28806
 2760536                                                        09/06/2016                        10/06/2001
 001                          180                               $8,500.00                         $90.31
 WEYMOUTH             MA      800                               $8,500.00                         9.8
 02190                        09/06/2001                        2                                 1
                                                                09/05/2016                        10/05/2001
 2760585                      180                               $34,000.00                        $344.84
 015                          800                               $34,000.00                        8.999
 FRANKLIN             MA      08/30/2001                        2                                 1
 02038
 2760734                                                        08/27/2011                        09/27/2001
 015                          120                               $150,000.00                       $1,831.83
 AUSTIN               TX      800                               $150,000.00                       8.15
 78733                        08/22/2001                        2                                 1
                                                                09/08/2016                        10/08/2001
 2760775                      180                               $95,000.00                        $918.88
 015                          800                               $95,000.00                        8.2
 FORT COLLINS         CO      09/04/2001                        2                                 1
 80528
 2760973                      000000002760973                   08/21/2016                        09/21/2001
 015                          180                               $96,600.00                        $971.19
 REDLANDS             CA      817                               $96,472.00                        8.85
 92373                        08/17/2001                        2                                 1
                                                                08/13/2011                        09/13/2001
 2761054                      120                               $50,000.00                        $602.69
 015                          800                               $49,688.26                        8.85
 SAUGUS               MA      08/09/2001                        2                                 1
 01906
 2761195                      000000002761195                   08/13/2016                        09/13/2001
 015                          180                               $10,600.00                        $116.19
 MAPLE GROVE          MN      817                               $10,586.00                        10.35
 55311                        08/09/2001                        2                                 1
                                                                09/05/2011                        10/05/2001
 2761294                      120                               $20,000.00                        $241.60
 015                          800                               $19,801.94                        7.9
 CARSON               CA      09/04/2001                        2                                 1
 90745
 2761401                      000000002761401                   08/14/2016                        09/14/2001
 015                          180                               $31,000.00                        $287.38
 BOISE                ID      817                               $30,826.53                        7.5
 83709                        08/10/2001                        2                                 1
                                                                09/21/2016                        10/21/2001
 2761492                      180                               $37,200.00                        $385.10
 001                          800                               $37,200.00                        9.35
 DINUBA               CA      09/18/2001                        2                                 1
 93618
 2761567                      000000002761567                   08/20/2016                        09/20/2001
 015                          180                               $39,000.00                        $373.84
 ALAMEDA              CA      817                               $38,763.78                        8.05
 94501                        08/16/2001                        1                                 1
                              000000002761880                   08/16/2011                        09/16/2001
 2761880                      120                               $30,000.00                        $362.40
 015                          817                               $29,812.91                        7.9
 BELLEVILLE           MI      08/13/2001                        2                                 1
 48111
 2761898                      000000002761898                   08/24/2006                        09/24/2001
 015                          60                                $11,000.00                        $224.10
 BECHTELSVILLE        PA      817                               $10,837.68                        8.2
 19505                        08/21/2001                        2                                 1
                                                                08/17/2016                        09/17/2001
 2761914                      180                               $57,500.00                        $610.89
 015                          800                               $57,305.94                        9.8
 DECATUR              GA      08/14/2001                        2                                 1
 30033
 2762045                      000000002762045                   08/19/2006                        09/19/2001
 015                          60                                $30,000.00                        $604.00
 ROCHESTER HILLS      MI      817                               $29,547.89                        7.7
 48307                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002762276                   08/28/2026                        09/28/2001
 2762276                      300                               $41,000.00                        $401.85
 015                          817                               $40,944.12                        11
 AUBURN HILLS         MI      08/27/2001                        2                                 1
 48326
 2762920                      000000002762920                   08/19/2011                        09/19/2001
 015                          120                               $7,500.00                         $102.68
 KANKAKEE             IL      817                               $7,479.80                         10.85
 60901                        08/15/2001                        2                                 1
                              000000002763217                   09/18/2026                        10/18/2001
 2763217                      300                               $14,500.00                        $142.65
 001                          817                               $14,500.00                        11.05
 WORCESTER            MA      09/13/2001                        2                                 1
 01602
 2763613                                                        08/26/2026                        09/26/2001
 015                          300                               $45,000.00                        $420.08
 LOVELAND             CO      800                               $44,962.72                        10.35
 80538                        08/22/2001                        2                                 1
                                                                09/01/2011                        10/01/2001
 2763993                      120                               $25,000.00                        $324.87
 015                          800                               $24,719.78                        9.6
 WINSTON SALEM        NC      08/29/2001                        2                                 1
 27104
 2764280                                                        08/20/2016                        09/20/2001
 015                          180                               $30,200.00                        $315.36
 RICHFIELD            MN      800                               $30,200.00                        9.5
 55423                        08/16/2001                        2                                 1
                                                                08/17/2026                        09/17/2001
 2764389                      300                               $18,900.00                        $185.93
 015                          800                               $18,885.72                        11.05
 PUYALLUP             WA      08/15/2001                        2                                 1
 98375
 2764595                                                        08/30/2016                        09/30/2001
 015                          180                               $20,000.00                        $204.65
 POUGHKEEPSIE         NY      800                               $20,000.00                        9.15
 12603                        08/27/2001                        2                                 1
                                                                08/28/2011                        09/28/2001
 2764850                      120                               $15,000.00                        $203.67
 015                          800                               $15,000.00                        10.65
 OFALLON              MO      08/24/2001                        2                                 1
 63376
 2765006                                                        08/22/2011                        09/22/2001
 015                          120                               $40,000.00                        $484.26
 TORRANCE             CA      800                               $39,740.39                        8.2
 90501                        08/21/2001                        2                                 1
                                                                08/20/2011                        09/20/2001
 2765113                      120                               $18,000.00                        $221.74
 015                          800                               $17,918.26                        8.35
 DENVER               CO      08/16/2001                        2                                 1
 80237
 2765121                                                        08/23/2016                        09/23/2001
 015                          180                               $181,200.00                       $1,832.47
 FORT COLLINS         CO      800                               $180,833.76                       8.95
 80524                        08/24/2001                        2                                 1
                                                                08/13/2006                        09/13/2001
 2765204                      60                                $10,000.00                        $208.32
 015                          800                               $9,851.84                         9.15
 PEARL RIVER          NY      08/14/2001                        2                                 1
 10965
 2765436                      000000002765436                   09/21/2016                        10/21/2001
 001                          180                               $19,500.00                        $209.55
 GUILFORD             CT      817                               $19,500.00                        10
 06437                        09/17/2001                        2                                 1
                              000000002765527                   09/19/2006                        10/19/2001
 2765527                      60                                $16,000.00                        $344.30
 015                          817                               $16,000.00                        10.55
 OXFORD               PA      09/14/2001                        2                                 1
 19363
 2765626                                                        09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $244.73
 SUNRISE              FL      800                               $24,864.58                        8.4
 33323                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002765634                   09/05/2026                        10/05/2001
 2765634                      300                               $17,200.00                        $172.95
 015                          817                               $17,200.00                        11.35
 ROYERSFORD           PA      09/05/2001                        2                                 1
 19468
 2765774                      000000002765774                   09/04/2011                        10/04/2001
 015                          120                               $40,000.00                        $485.32
 ROCKFIELD            KY      817                               $40,000.00                        8
 42274                        08/29/2001                        2                                 1
                                                                08/30/2011                        09/30/2001
 2765824                      120                               $69,500.00                        $893.62
 015                          800                               $69,500.00                        9.35
 FRANKLIN             KY      08/27/2001                        2                                 1
 42134
 2766053                      000000002766053                   08/27/2006                        09/27/2001
 015                          60                                $26,000.00                        $528.44
 SHELBY TOWNSHIP      MI      817                               $25,625.78                        8.1
 48316                        08/27/2001                        2                                 1
                              000000002766152                   09/05/2011                        10/05/2001
 2766152                      120                               $10,000.00                        $113.55
 015                          817                               $10,000.00                        6.5
 DEERFIELD            IL      09/05/2001                        2                                 1
 60015
 2766160                                                        08/16/2016                        09/16/2001
 015                          180                               $7,500.00                         $79.69
 MANCHESTER           MO      800                               $7,468.63                         9.8
 63011                        08/13/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2766194                      180                               $51,500.00                        $510.17
 015                          800                               $51,500.00                        8.6
 KANEOHE              HI      08/24/2001                        2                                 1
 96744
 2766244                                                        09/17/2016                        10/17/2001
 015                          180                               $18,500.00                        $211.44
 MORENO VALLEY        CA      800                               $18,500.00                        11.1
 92557                        09/13/2001                        2                                 1
                                                                08/19/2011                        09/19/2001
 2766301                      120                               $35,000.00                        $454.81
 015                          800                               $35,000.00                        9.6
 LEDYARD              CT      08/16/2001                        2                                 1
 06339
 2766319                                                        08/28/2026                        09/28/2001
 015                          300                               $26,800.00                        $256.88
 CICERO               NY      800                               $26,755.24                        10.7
 13039                        08/24/2001                        2                                 1
                                                                08/24/2016                        09/24/2001
 2766418                      180                               $30,000.00                        $318.73
 015                          800                               $29,914.85                        9.8
 MOODUS               CT      08/22/2001                        2                                 1
 06469
 2766434                                                        08/16/2016                        09/16/2001
 015                          180                               $11,400.00                        $123.21
 CHAPMANVILLE         WV      800                               $11,261.96                        10.1
 25508                        08/13/2001                        2                                 1
                                                                08/21/2016                        09/21/2001
 2766459                      180                               $40,000.00                        $418.90
 015                          800                               $39,853.20                        9.55
 MYSTIC               CT      08/20/2001                        2                                 1
 06355
 2766707                                                        08/19/2011                        09/19/2001
 015                          120                               $55,500.00                        $713.61
 HOUSTON              TX      800                               $55,198.68                        9.35
 77055                        08/20/2001                        2                                 1
                              000000002766772                   08/21/2016                        09/21/2001
 2766772                      180                               $49,300.00                        $481.16
 015                          817                               $49,123.10                        8.35
 HASLETT              MI      08/17/2001                        2                                 1
 48840
 2766913                                                        08/30/2016                        09/30/2001
 015                          180                               $34,000.00                        $341.83
 PEARL CITY           HI      800                               $33,773.12                        8.85
 96782                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/12/2026                        10/12/2001
 2766962                      300                               $36,000.00                        $373.86
 015                          800                               $36,000.00                        11.8
 FALL RIVER           MA      09/07/2001                        2                                 1
 02720
 2767135                                                        08/13/2011                        09/13/2001
 015                          120                               $15,000.00                        $190.42
 NORTH WATERBORO      ME      800                               $14,857.92                        9.05
 04061                        08/16/2001                        2                                 1
                                                                08/19/2011                        09/19/2001
 2767168                      120                               $26,000.00                        $334.31
 015                          800                               $25,746.52                        9.35
 BRISTOL              CT      08/15/2001                        2                                 1
 06010
 2767259                                                        08/19/2016                        09/19/2001
 015                          180                               $40,000.00                        $418.90
 CHESHIRE             CT      800                               $39,759.01                        9.55
 06410                        08/20/2001                        2                                 1
                              000000002767358                   08/17/2016                        09/17/2001
 2767358                      180                               $67,700.00                        $706.95
 015                          817                               $67,521.66                        9.5
 CHAMPLIN             MN      08/14/2001                        2                                 1
 55316
 2767473                      000000002767473                   08/29/2011                        09/29/2001
 015                          120                               $9,800.00                         $113.16
 CHELTENHAM           PA      817                               $9,712.68                         6.875
 19012                        08/30/2001                        2                                 1
                                                                08/19/2011                        09/19/2001
 2767481                      120                               $23,000.00                        $298.88
 015                          800                               $22,882.59                        9.6
 COVENTRY             CT      08/15/2001                        2                                 1
 06238
 2767580                                                        08/28/2016                        09/28/2001
 015                          180                               $11,000.00                        $115.20
 FORT WORTH           TX      800                               $10,971.14                        9.55
 76134                        08/24/2001                        2                                 1
                                                                08/26/2016                        09/26/2001
 2767622                      180                               $105,000.00                       $1,006.47
 015                          800                               $104,688.25                       8.05
 AUSTIN               TX      08/22/2001                        2                                 1
 78704
 2767648                      000000002767648                   08/26/2011                        09/26/2001
 015                          120                               $27,000.00                        $326.16
 HEMET                CA      817                               $26,825.77                        7.9
 92544                        08/23/2001                        2                                 1
                                                                09/14/2016                        10/14/2001
 2767754                      180                               $25,000.00                        $278.68
 001                          800                               $25,000.00                        10.65
 POMONA               CA      09/19/2001                        2                                 1
 91768
 2767804                      000000002767804                   09/19/2016                        10/19/2001
 001                          180                               $20,000.00                        $209.45
 FREMONT              CA      817                               $20,000.00                        9.55
 94538                        09/21/2001                        2                                 1
                              000000002767861                   09/01/2016                        10/01/2001
 2767861                      180                               $50,000.00                        $486.53
 015                          817                               $50,000.00                        8.3
 GILROY               CA      09/04/2001                        2                                 1
 95020
 2767978                                                        09/11/2011                        10/11/2001
 015                          120                               $33,000.00                        $396.91
 RAY                  MI      800                               $33,000.00                        7.8
 48096                        09/06/2001                        2                                 1
                              000000002767994                   09/26/2011                        10/26/2001
 2767994                      120                               $9,400.00                         $109.15
 001                          817                               $9,400.00                         7
 NAVARRE              FL      09/21/2001                        2                                 1
 32556
 2768034                      000000002768034                   08/28/2011                        09/28/2001
 015                          120                               $10,000.00                        $116.11
 RIDGEWOOD            NJ      817                               $9,914.57                         7
 07450                        08/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/19/2016                        09/19/2001
 2768794                      180                               $37,500.00                        $391.59
 015                          800                               $37,469.54                        9.5
 406                          08/15/2001                        2                                 1
 19106
 2768869                                                        09/15/2016                        10/15/2001
 015                          180                               $27,800.00                        $286.12
 CHULA VISTA          CA      800                               $27,800.00                        9.25
 91915                        09/12/2001                        2                                 1
                                                                08/19/2011                        09/19/2001
 2768877                      120                               $28,500.00                        $377.42
 015                          800                               $28,412.46                        9.3
 MACOMB               MI      08/15/2001                        2                                 1
 48044
 2768893                                                        09/24/2016                        10/24/2001
 001                          180                               $20,000.00                        $191.14
 CHELSEA              MA      800                               $20,000.00                        8
 02150                        09/19/2001                        2                                 1
                                                                08/10/2016                        09/10/2001
 2768992                      180                               $12,000.00                        $127.49
 015                          800                               $11,815.88                        9.8
 BURBANK              CA      08/08/2001                        2                                 1
 91506
 2769008                                                        08/26/2026                        09/26/2001
 015                          300                               $12,400.00                        $118.41
 RAYMONDVILLE         NY      800                               $12,400.00                        10.65
 13678                        08/27/2001                        2                                 1
                                                                09/01/2016                        10/01/2001
 2769099                      180                               $50,400.00                        $491.89
 015                          800                               $50,173.29                        8.35
 TEMECULA             CA      08/31/2001                        2                                 1
 92592
 2769123                                                        08/29/2016                        09/29/2001
 015                          180                               $23,500.00                        $243.28
 WELLINGTON           FL      800                               $23,500.00                        9.35
 33414                        08/30/2001                        2                                 1
                                                                08/28/2011                        09/28/2001
 2769321                      120                               $16,000.00                        $197.53
 015                          800                               $16,000.00                        8.4
 DRIPPING SPRINGS     TX      08/24/2001                        2                                 1
 78620
 2769719                                                        09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $212.16
 TUXEDO PARK          NY      800                               $22,000.00                        8.15
 10987                        08/28/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2769891                      180                               $35,000.00                        $340.57
 015                          800                               $35,000.00                        8.3
 DUARTE               CA      08/25/2001                        2                                 1
 91010
 2769925                                                        08/17/2016                        09/17/2001
 015                          180                               $20,000.00                        $207.64
 CHENEY               WA      800                               $19,874.41                        9.4
 99004                        08/16/2001                        2                                 1
                                                                09/01/2016                        10/01/2001
 2769990                      180                               $50,800.00                        $509.23
 015                          800                               $50,560.21                        8.8
 PASADENA             CA      08/31/2001                        2                                 1
 91105
 2770055                      000000002770055                   08/21/2016                        09/21/2001
 015                          180                               $22,800.00                        $234.66
 HILLSBORO            OR      817                               $22,721.34                        9.25
 97124                        08/21/2001                        2                                 1
                                                                09/12/2016                        10/12/2001
 2770188                      180                               $10,000.00                        $106.55
 015                          800                               $10,000.00                        9.85
 BROOKWOOD            AL      09/07/2001                        2                                 1
 35444
 2770519                      000000002770519                   08/28/2011                        09/28/2001
 015                          120                               $4,100.00                         $47.35
 LOUISVILLE           KY      817                               $4,070.41                         6.875
 40214                        08/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/28/2016                        09/28/2001
 2770600                      180                               $58,400.00                        $571.67
 015                          800                               $58,400.00                        8.4
 GRAPEVINE            TX      08/27/2001                        2                                 1
 76051
 2770931                                                        08/21/2011                        09/21/2001
 015                          120                               $25,000.00                        $304.65
 NORTH RICHLAND HILLS TX      800                               $24,856.24                        8.1
 76180                        08/17/2001                        2                                 1
                                                                08/23/2006                        09/23/2001
 2771285                      60                                $10,700.00                        $228.14
 015                          800                               $10,700.00                        10.15
 HAZELCREST           IL      08/22/2001                        2                                 1
 60429
 2771707                                                        08/20/2016                        09/20/2001
 015                          180                               $21,000.00                        $228.89
 SWANSEA              MA      800                               $21,000.00                        10.25
 02777                        08/16/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2771889                      180                               $31,000.00                        $323.71
 015                          800                               $31,000.00                        9.5
 VENTURA              CA      09/13/2001                        2                                 1
 93004
 2772176                                                        08/23/2016                        09/23/2001
 015                          180                               $25,000.00                        $276.35
 FALL RIVER           MA      800                               $24,896.25                        10.5
 02721                        08/20/2001                        2                                 1
                              000000002772325                   08/26/2021                        09/26/2001
 2772325                      240                               $75,000.00                        $741.25
 015                          817                               $74,769.16                        10.35
 ROCHESTER HILLS      MI      08/22/2001                        2                                 1
 48306
 2772333                                                        08/28/2016                        09/28/2001
 015                          180                               $21,800.00                        $227.65
 COLCHESTER           VT      800                               $21,800.00                        9.5
 05446                        08/24/2001                        2                                 1
                                                                09/17/2011                        10/17/2001
 2772499                      120                               $33,700.00                        $428.73
 015                          800                               $33,700.00                        9.1
 LACEY TOWNSHIP       NJ      09/17/2001                        2                                 1
 08734
 2772622                                                        08/28/2011                        09/28/2001
 015                          120                               $10,800.00                        $138.87
 LYNCHBURG            VA      800                               $10,800.00                        9.35
 24503                        08/24/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2772697                      180                               $30,000.00                        $289.30
 015                          800                               $30,000.00                        8.15
 FLINT                MI      08/26/2001                        2                                 1
 48503
 2772952                                                        09/08/2016                        10/08/2001
 015                          180                               $29,000.00                        $302.83
 MANCHESTER           CT      800                               $29,000.00                        9.5
 06040                        09/04/2001                        2                                 1
                                                                08/24/2016                        09/24/2001
 2773075                      180                               $61,000.00                        $574.18
 015                          800                               $58,773.09                        7.75
 PALATINE             IL      08/21/2001                        2                                 1
 60067
 2773182                                                        09/11/2011                        10/11/2001
 015                          120                               $20,000.00                        $240.55
 JACKSON              NJ      800                               $20,000.00                        7.8
 08527                        09/07/2001                        2                                 1
                              000000002773273                   08/30/2011                        09/30/2001
 2773273                      120                               $17,900.00                        $245.57
 015                          817                               $17,900.00                        10.9
 SURPRISE             AZ      08/27/2001                        2                                 1
 85374
 2773323                                                        09/13/2016                        10/13/2001
 015                          180                               $15,000.00                        $148.16
 CARROLLTON           TX      800                               $15,000.00                        8.55
 75010                        09/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/07/2016                        10/07/2001
 2773356                      180                               $37,400.00                        $401.91
 015                          800                               $37,400.00                        10
 SEATTLE              WA      09/01/2001                        2                                 1
 98117
 2773398                                                        09/10/2016                        10/10/2001
 001                          180                               $12,600.00                        $129.68
 DOUGLASSVILLE        PA      800                               $12,600.00                        9.25
 19518                        09/05/2001                        2                                 1
                              000000002773448                   09/06/2016                        10/06/2001
 2773448                      180                               $38,300.00                        $368.23
 015                          817                               $38,118.75                        8.1
 ELWOOD               IN      08/31/2001                        2                                 1
 46036
 2773950                      000000002773950                   08/23/2016                        09/23/2001
 015                          180                               $31,000.00                        $329.35
 LOS ANGELES          CA      817                               $30,936.99                        9.8
 90068                        08/20/2001                        2                                 1
                                                                08/24/2011                        09/24/2001
 2774032                      120                               $17,000.00                        $222.78
 015                          800                               $16,822.86                        9.8
 TUCSON               AZ      08/24/2001                        2                                 1
 85745
 2774578                                                        09/06/2016                        10/06/2001
 015                          180                               $20,000.00                        $205.84
 BOGOTA               NJ      800                               $20,000.00                        9.25
 07603                        08/31/2001                        2                                 1
                              000000002774743                   08/26/2006                        09/26/2001
 2774743                      60                                $20,000.00                        $402.67
 015                          817                               $19,618.13                        7.7
 KOKOMO               IN      08/21/2001                        2                                 1
 46901
 2774982                      000000002774982                   09/10/2011                        10/10/2001
 015                          120                               $31,000.00                        $373.67
 FENTON               MI      817                               $31,000.00                        7.85
 48430                        09/05/2001                        2                                 1
                              000000002775070                   09/04/2016                        10/04/2001
 2775070                      180                               $21,000.00                        $221.20
 015                          817                               $21,000.00                        9.65
 BURTON               MI      08/29/2001                        2                                 1
 48509
 2775187                                                        08/30/2016                        09/30/2001
 015                          180                               $68,300.00                        $668.58
 AURORA               CO      800                               $68,300.00                        8.4
 80017                        08/27/2001                        2                                 1
                                                                08/28/2016                        09/28/2001
 2775344                      180                               $7,500.00                         $83.84
 015                          800                               $7,461.17                         10.7
 CHARLOTTE            MI      08/24/2001                        2                                 1
 48813
 2775393                                                        08/30/2016                        09/30/2001
 015                          180                               $25,100.00                        $262.86
 MIDLOTHIAN           VA      800                               $25,027.59                        9.55
 23112                        08/31/2001                        2                                 1
                                                                08/24/2006                        09/24/2001
 2775526                      60                                $20,000.00                        $406.97
 015                          800                               $19,677.87                        8.15
 W HARTFORD           CT      08/30/2001                        2                                 1
 06119
 2775682                                                        08/30/2016                        09/30/2001
 015                          180                               $55,900.00                        $583.73
 LITCHFIELD           CT      800                               $55,621.80                        9.5
 06759                        08/27/2001                        2                                 1
                              000000002775989                   08/21/2011                        09/21/2001
 2775989                      120                               $9,000.00                         $117.70
 015                          817                               $8,931.08                         9.75
 MIRA LOMA            CA      08/20/2001                        2                                 1
 91752
 2776144                                                        08/26/2016                        09/26/2001
 015                          180                               $55,000.00                        $566.06
 HAUULA               HI      800                               $54,893.96                        9.25
 96717                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                08/28/2006                        09/28/2001
 2776219                      60                                $11,100.00                        $226.40
 015                          800                               $10,941.34                        8.25
 NORTH HILLS          CA      08/24/2001                        2                                 1
 91343
 2776250                                                        08/23/2011                        09/23/2001
 015                          120                               $8,000.00                         $102.87
 CARY                 NC      800                               $8,000.00                         9.35
 27513                        08/24/2001                        2                                 1
                                                                08/29/2016                        09/29/2001
 2776409                      180                               $24,900.00                        $260.77
 015                          800                               $24,900.00                        9.55
 TERRE HAUTE          IN      08/30/2001                        2                                 1
 47802
 2776656                                                        10/02/2011                        11/02/2001
 001                          120                               $13,600.00                        $170.82
 REEDSBURG            WI      800                               $13,600.00                        8.8
 53959                        09/28/2001                        2                                 1
                                                                09/13/2016                        10/13/2001
 2776821                      180                               $90,000.00                        $875.75
 015                          800                               $90,000.00                        8.3
 VINCENTOWN           NJ      09/12/2001                        1                                 1
 08088
 2777274                                                        09/05/2016                        10/05/2001
 015                          180                               $18,900.00                        $211.27
 MILFORD              NH      800                               $18,900.00                        10.7
 03055                        09/05/2001                        2                                 1
                                                                09/14/2016                        10/14/2001
 2777605                      180                               $46,500.00                        $477.19
 015                          800                               $46,500.00                        9.2
 ATLANTA              GA      09/10/2001                        2                                 1
 30331
 2777613                                                        09/01/2016                        10/01/2001
 015                          180                               $29,600.00                        $287.17
 BEDFORD              TX      800                               $29,600.00                        8.25
 76021                        08/28/2001                        2                                 1
                                                                08/28/2011                        09/28/2001
 2777951                      120                               $15,000.00                        $183.98
 015                          800                               $14,904.17                        8.25
 WACONIA              MN      08/24/2001                        2                                 1
 55387
 2778223                                                        08/30/2016                        09/30/2001
 015                          180                               $44,000.00                        $426.87
 MEDFORD              NJ      800                               $43,831.70                        8.25
 08055                        08/27/2001                        2                                 1
                                                                09/15/2006                        10/15/2001
 2778298                      60                                $7,500.00                         $155.33
 015                          800                               $7,500.00                         8.9
 LYNDONVILLE          VT      09/12/2001                        2                                 1
 05851
 2778322                                                        09/10/2021                        10/10/2001
 015                          240                               $25,000.00                        $247.09
 CLARKSVILLE          TN      800                               $25,000.00                        10.35
 37042                        09/05/2001                        2                                 1
                              000000002779221                   09/01/2026                        10/01/2001
 2779221                      300                               $59,800.00                        $562.49
 015                          817                               $59,800.00                        10.45
 LIVINGSTON           NJ      08/28/2001                        2                                 1
 07039
 2779239                                                        08/29/2016                        09/29/2001
 015                          180                               $14,800.00                        $157.69
 KATY                 TX      800                               $14,800.00                        9.85
 77450                        08/29/2001                        2                                 1
                              000000002779320                   09/15/2016                        10/15/2001
 2779320                      180                               $35,000.00                        $335.49
 015                          817                               $35,000.00                        8.05
 QUEENSBURY           NY      09/11/2001                        2                                 1
 12804
 2779338                                                        08/26/2011                        09/26/2001
 015                          120                               $30,900.00                        $396.47
 FARMINGTON           CT      800                               $30,708.23                        9.3
 06032                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/10/2016                        10/10/2001
 2779353                      180                               $20,000.00                        $220.47
 015                          800                               $20,000.00                        10.45
 FALL RIVER           MA      09/07/2001                        2                                 1
 02721
 2779486                                                        09/04/2016                        10/04/2001
 015                          180                               $35,000.00                        $364.43
 EAST HARTFORD        CT      800                               $34,781.23                        9.45
 06108                        08/30/2001                        2                                 1
                                                                09/01/2011                        10/01/2001
 2779726                      120                               $40,000.00                        $495.95
 015                          800                               $40,000.00                        8.5
 WORCESTER            MA      08/29/2001                        2                                 1
 01606
 2780062                                                        09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $380.84
 TACOMA               WA      800                               $30,000.00                        9.05
 98466                        08/28/2001                        2                                 1
                              000000002780138                   08/29/2016                        09/29/2001
 2780138                      180                               $33,000.00                        $344.60
 015                          817                               $33,000.00                        9.5
 EL PASO              TX      08/30/2001                        2                                 1
 79912
 2780161                      000000002780161                   09/05/2016                        10/05/2001
 015                          180                               $46,000.00                        $472.06
 JACKSONVILLE         FL      817                               $46,000.00                        9.2
 32256                        08/30/2001                        2                                 1
                                                                09/28/2011                        10/28/2001
 2780716                      120                               $40,000.00                        $491.68
 001                          800                               $40,000.00                        8.3
 COVENTRY             CT      09/24/2001                        2                                 1
 06238
 2780765                      000000002780765                   08/26/2016                        09/26/2001
 015                          180                               $50,000.00                        $483.62
 REDWOOD VALLEY       CA      817                               $49,842.13                        8.2
 95470                        08/22/2001                        2                                 1
                                                                08/26/2006                        09/26/2001
 2780997                      60                                $15,000.00                        $313.93
 015                          800                               $14,812.87                        9.35
 LINCOLN UNIVERSITY   PA      08/22/2001                        2                                 1
 19352
 2781375                      000000002781375                   08/30/2016                        09/30/2001
 015                          180                               $30,000.00                        $290.18
 SAN DIEGO            CA      817                               $29,803.35                        8.2
 92117                        08/27/2001                        2                                 1
                                                                09/05/2016                        10/05/2001
 2781540                      180                               $40,000.00                        $422.54
 015                          800                               $40,000.00                        9.7
 SOUTHWICK            MA      08/30/2001                        2                                 1
 01077
 2781961                      000000002781961                   09/22/2006                        10/22/2001
 001                          60                                $36,900.00                        $776.78
 LEWISBURG            TN      817                               $36,900.00                        9.6
 37091                        09/18/2001                        2                                 1
                                                                09/25/2016                        10/25/2001
 2782084                      180                               $53,000.00                        $559.86
 001                          800                               $53,000.00                        9.7
 ROCKY HILL           CT      09/20/2001                        2                                 1
 06067
 2782142                                                        09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $318.34
 POOLER               GA      800                               $15,000.00                        9.95
 31322                        08/28/2001                        2                                 1
                                                                09/27/2026                        10/27/2001
 2782316                      300                               $33,000.00                        $327.03
 001                          800                               $33,000.00                        11.15
 BALTIMORE            MD      09/22/2001                        2                                 1
 21244
 2782415                                                        08/22/2016                        09/22/2001
 015                          180                               $25,200.00                        $262.39
 ESSEX JCT            VT      800                               $25,106.15                        9.45
 05452                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/18/2011                        10/18/2001
 2782555                      120                               $20,000.00                        $261.55
 015                          800                               $20,000.00                        9.75
 PENSACOLA            FL      09/14/2001                        2                                 1
 32504
 2782563                                                        09/15/2016                        10/15/2001
 015                          180                               $25,000.00                        $238.92
 VINCENTOWN           NJ      800                               $25,000.00                        8
 08088                        09/11/2001                        2                                 1
                                                                09/05/2016                        10/05/2001
 2782647                      180                               $41,000.00                        $418.30
 015                          800                               $40,775.91                        9.1
 WOODLAND HILLS       CA      08/30/2001                        2                                 1
 91364
 2782712                                                        09/10/2011                        10/10/2001
 015                          120                               $23,100.00                        $286.41
 MORENO VALLEY        CA      800                               $23,100.00                        8.5
 92557                        09/10/2001                        2                                 1
                                                                08/27/2011                        09/27/2001
 2782795                      120                               $25,000.00                        $344.38
 015                          800                               $24,892.94                        10.5
 EAST LONGMEADOW      MA      08/23/2001                        2                                 1
 01028
 2782993                                                        08/27/2016                        09/27/2001
 015                          180                               $37,500.00                        $407.58
 HOUSTON              TX      800                               $36,427.76                        10.2
 77019                        08/28/2001                        2                                 1
                                                                09/06/2011                        10/06/2001
 2783389                      120                               $12,500.00                        $163.47
 015                          800                               $12,500.00                        9.75
 HOWELL               MI      08/31/2001                        2                                 1
 48843
 2783397                                                        08/29/2016                        09/29/2001
 015                          180                               $21,000.00                        $219.29
 LAKE WORTH           FL      800                               $21,000.00                        9.5
 33467                        08/30/2001                        2                                 1
                              000000002783702                   09/28/2016                        10/28/2001
 2783702                      180                               $20,100.00                        $207.48
 001                          817                               $20,100.00                        9.3
 GREEN BAY            WI      09/25/2001                        2                                 1
 54311
 2783744                                                        09/24/2016                        10/24/2001
 001                          180                               $12,100.00                        $126.72
 PLATTSBURGH          NY      800                               $12,100.00                        9.55
 12901                        09/19/2001                        2                                 1
                                                                08/27/2016                        09/27/2001
 2784049                      180                               $25,500.00                        $261.69
 015                          800                               $25,392.56                        9.2
 SIMI VALLEY          CA      08/27/2001                        2                                 1
 93065
 2784510                                                        09/04/2016                        10/04/2001
 015                          180                               $26,500.00                        $274.33
 ISLIP TERRACE        NY      800                               $26,500.00                        9.35
 11752                        09/05/2001                        2                                 1
                                                                08/29/2006                        09/29/2001
 2784544                      60                                $23,400.00                        $484.05
 015                          800                               $23,400.00                        8.85
 HOOKSETT             NH      08/30/2001                        2                                 1
 03106
 2784684                                                        09/12/2011                        10/12/2001
 015                          120                               $15,000.00                        $203.25
 KIMBERLY             ID      800                               $15,000.00                        10.6
 83341                        09/11/2001                        2                                 1
                                                                09/05/2011                        10/05/2001
 2784874                      120                               $20,000.00                        $256.07
 001                          800                               $20,000.00                        9.25
 PELHAM               AL      09/01/2001                        2                                 1
 35124
 2784890                      000000002784890                   08/30/2026                        09/30/2001
 015                          300                               $14,300.00                        $141.71
 FORT WAYNE           IN      817                               $14,159.20                        11.15
 46804                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002785095                   09/05/2016                        10/05/2001
 2785095                      180                               $44,000.00                        $421.76
 015                          817                               $44,000.00                        8.05
 BELLAIRE             MI      08/30/2001                        2                                 1
 49615
 2785111                                                        09/26/2016                        10/26/2001
 001                          180                               $47,100.00                        $490.41
 CORONA               CA      800                               $47,100.00                        9.45
 92882                        09/22/2001                        2                                 1
                                                                09/01/2016                        10/01/2001
 2785202                      180                               $10,000.00                        $111.79
 015                          800                               $10,000.00                        10.7
 TECUMSEH             OK      08/28/2001                        2                                 1
 74873
 2785392                                                        08/24/2016                        09/24/2001
 015                          180                               $33,700.00                        $355.99
 SEATTLE              WA      800                               $33,510.99                        9.7
 98133                        08/24/2001                        2                                 1
                                                                08/27/2016                        09/27/2001
 2785673                      180                               $28,500.00                        $288.22
 015                          800                               $28,421.43                        8.95
 NORTHRIDGE           CA      08/23/2001                        2                                 1
 91326
 2785707                                                        08/27/2016                        09/27/2001
 015                          180                               $31,800.00                        $335.92
 SEATTLE              WA      800                               $31,661.97                        9.7
 98133                        08/24/2001                        2                                 1
                              000000002785814                   09/12/2016                        10/12/2001
 2785814                      180                               $75,000.00                        $714.58
 015                          817                               $75,000.00                        7.95
 DALLAS               TX      09/07/2001                        2                                 1
 75231
 2785939                                                        08/30/2016                        09/30/2001
 015                          180                               $34,700.00                        $362.35
 LIVERPOOL            NY      800                               $34,626.65                        9.5
 13090                        08/27/2001                        2                                 1
                                                                09/10/2021                        10/10/2001
 2786333                      240                               $40,000.00                        $400.70
 015                          800                               $40,000.00                        10.55
 OKLAHOMA CITY        OK      09/14/2001                        2                                 1
 73170
 2786457                                                        09/21/2016                        10/21/2001
 015                          180                               $25,000.00                        $271.72
 JACKSON              GA      800                               $25,000.00                        10.2
 30233                        09/17/2001                        2                                 1
                                                                08/30/2016                        09/30/2001
 2786523                      180                               $24,000.00                        $249.90
 015                          800                               $23,911.65                        9.45
 NEWARK               DE      08/27/2001                        2                                 1
 19702
 2787000                                                        09/15/2016                        10/15/2001
 015                          180                               $50,000.00                        $485.08
 AUSTIN               TX      800                               $50,000.00                        8.25
 78759                        09/11/2001                        2                                 1
                                                                08/29/2016                        09/29/2001
 2787091                      180                               $14,500.00                        $156.27
 015                          800                               $14,500.00                        10.05
 HOUSTON              TX      08/29/2001                        2                                 1
 77084
 2787380                                                        09/10/2016                        10/10/2001
 015                          180                               $50,000.00                        $477.83
 SUISUN CITY          CA      800                               $50,000.00                        8
 94585                        09/08/2001                        2                                 1
                                                                09/06/2016                        10/06/2001
 2787521                      180                               $25,000.00                        $245.46
 015                          800                               $24,858.71                        8.45
 MOORPARK             CA      09/05/2001                        2                                 1
 93021
 2787539                                                        08/27/2016                        09/27/2001
 015                          180                               $33,700.00                        $355.99
 GILBERT              AZ      800                               $33,700.00                        9.7
 85296                        08/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002788214                   09/26/2016                        10/26/2001
 2788214                      180                               $200,000.00                       $1,905.54
 001                          817                               $200,000.00                       7.95
 LOS ANGELES          CA      09/23/2001                        2                                 1
 90036
 2788800                                                        09/05/2016                        10/05/2001
 001                          180                               $36,400.00                        $376.82
 AUBURN               MA      800                               $36,400.00                        9.35
 01501                        08/30/2001                        2                                 1
                              000000002789303                   09/12/2011                        10/12/2001
 2789303                      120                               $30,000.00                        $360.83
 015                          817                               $30,000.00                        7.8
 BIRCH RUN            MI      09/07/2001                        2                                 1
 48415
 2789501                      000000002789501                   09/05/2011                        10/05/2001
 015                          120                               $10,000.00                        $112.92
 MARLTON              NJ      817                               $9,937.73                         6.375
 08053                        08/30/2001                        2                                 1
                              000000002790087                   09/10/2016                        10/10/2001
 2790087                      180                               $44,300.00                        $398.19
 015                          817                               $44,300.00                        7
 GREENWICH            NY      09/15/2001                        2                                 1
 12183
 2790095                                                        08/23/2006                        09/23/2001
 001                          60                                $85,000.00                        $1,707.27
 FENTON               MO      800                               $85,000.00                        7.6
 63026                        08/20/2001                        2                                 1
                              000000002790236                   09/01/2016                        10/01/2001
 2790236                      180                               $31,600.00                        $331.89
 015                          817                               $31,600.00                        9.6
 CORONA               CA      08/28/2001                        2                                 1
 92882
 2790335                      000000002790335                   09/12/2016                        10/12/2001
 001                          180                               $62,200.00                        $640.16
 MARION               NC      817                               $62,200.00                        9.25
 28752                        09/21/2001                        2                                 1
                                                                09/01/2016                        10/01/2001
 2790749                      180                               $48,500.00                        $504.99
 015                          800                               $48,500.00                        9.45
 YORBA LINDA          CA      08/29/2001                        2                                 1
 92886
 2791028                                                        09/05/2016                        10/05/2001
 001                          180                               $31,500.00                        $323.26
 WESTMINSTER          CA      800                               $31,500.00                        9.2
 92683                        09/01/2001                        2                                 1
                                                                09/17/2026                        10/17/2001
 2791119                      300                               $15,000.00                        $160.21
 001                          800                               $15,000.00                        12.2
 LAS VEGAS            NV      09/14/2001                        2                                 1
 89107
 2791374                                                        09/27/2011                        10/27/2001
 001                          120                               $42,000.00                        $521.87
 LOS ANGELES          CA      800                               $42,000.00                        8.55
 90031                        09/25/2001                        2                                 1
                                                                09/05/2016                        10/05/2001
 2791390                      180                               $20,500.00                        $207.32
 015                          800                               $20,413.32                        8.95
 NORTHFORD            CT      08/30/2001                        2                                 1
 06472
 2791606                                                        09/12/2016                        10/12/2001
 015                          180                               $33,000.00                        $333.73
 ERIE                 CO      800                               $33,000.00                        8.95
 80516                        09/07/2001                        2                                 1
                                                                09/30/2016                        10/30/2001
 2792117                      180                               $35,000.00                        $348.78
 001                          800                               $35,000.00                        8.7
 UPLAND               CA      09/26/2001                        2                                 1
 91784
 2792166                                                        09/18/2016                        10/13/2001
 015                          180                               $10,100.00                        $107.92
 MESA                 AZ      800                               $10,100.00                        9.9
 85207                        09/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/07/2016                        10/07/2001
 2792182                      180                               $14,000.00                        $149.17
 015                          800                               $14,000.00                        9.85
 WINNETKA             CA      09/01/2001                        2                                 1
 91306
 2792323                                                        09/11/2011                        10/11/2001
 015                          120                               $25,000.00                        $326.93
 MIRAMAR              FL      800                               $25,000.00                        9.75
 33029                        09/06/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2793255                      180                               $85,000.00                        $885.03
 015                          800                               $85,000.00                        9.45
 KAILUA               HI      09/06/2001                        2                                 1
 96734
 2793396                                                        09/10/2016                        10/10/2001
 015                          180                               $59,000.00                        $610.77
 SEATTLE              WA      800                               $59,000.00                        9.35
 98109                        09/06/2001                        2                                 1
                                                                09/15/2016                        10/15/2001
 2793701                      180                               $30,000.00                        $285.84
 015                          800                               $30,000.00                        7.95
 SYLMAR               CA      09/12/2001                        2                                 1
 91342
 2794279                                                        08/27/2016                        09/27/2001
 015                          180                               $21,000.00                        $215.51
 KALISPELL            MT      800                               $21,000.00                        9.2
 59901                        09/04/2001                        2                                 1
                                                                09/29/2016                        10/29/2001
 2794295                      180                               $63,800.00                        $658.54
 001                          800                               $63,800.00                        9.3
 GLENDORA             CA      09/25/2001                        2                                 1
 91741
 2794311                                                        09/10/2006                        10/10/2001
 015                          60                                $62,200.00                        $1,316.99
 LOVELAND             CO      800                               $62,200.00                        9.85
 80537                        09/05/2001                        2                                 1
                                                                09/24/2016                        10/24/2001
 2794428                      180                               $18,400.00                        $202.83
 001                          800                               $18,400.00                        10.45
 SEMINOLE             FL      09/28/2001                        2                                 1
 33778
 2794741                                                        09/25/2011                        10/25/2001
 001                          120                               $14,000.00                        $173.58
 EAST LEBANON         ME      800                               $14,000.00                        8.5
 04027                        09/20/2001                        2                                 1
                                                                09/12/2011                        10/12/2001
 2794949                      120                               $15,000.00                        $190.02
 015                          800                               $15,000.00                        9
 SAINT ALBANS         VT      09/07/2001                        2                                 1
 05478
 2795383                                                        09/06/2016                        10/06/2001
 015                          180                               $33,200.00                        $343.69
 RENO                 NV      800                               $33,200.00                        9.35
 89503                        09/07/2001                        2                                 1
                                                                09/18/2016                        10/18/2001
 2795409                      180                               $35,000.00                        $369.72
 015                          800                               $35,000.00                        9.7
 WINDSOR LOCKS        CT      09/13/2001                        2                                 1
 06096
 2795714                                                        09/26/2011                        10/26/2001
 001                          120                               $25,000.00                        $307.30
 POLSON               MT      800                               $25,000.00                        8.3
 59860                        09/21/2001                        2                                 1
                              000000002795771                   09/25/2011                        10/25/2001
 2795771                      120                               $10,000.00                        $114.83
 001                          817                               $10,000.00                        6.75
 RIEGELSVILLE         PA      09/25/2001                        2                                 1
 18077
 2795896                      000000002795896                   09/29/2011                        10/29/2001
 001                          120                               $19,000.00                        $258.51
 PARK CITY            KY      817                               $19,000.00                        10.7
 42160                        09/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/24/2016                        10/24/2001
 2795961                      180                               $40,000.00                        $404.52
 001                          800                               $40,000.00                        8.95
 WESTMORE             VT      09/20/2001                        1                                 1
 05860
 2795995                                                        10/02/2016                        11/02/2001
 001                          180                               $51,200.00                        $540.84
 OVERLAND PARK        KS      800                               $51,200.00                        9.7
 66213                        09/28/2001                        2                                 1
                              000000002796027                   09/11/2016                        10/11/2001
 2796027                      180                               $29,000.00                        $306.34
 015                          817                               $29,000.00                        9.7
 O'FALLON             MO      09/06/2001                        2                                 1
 63366
 2796175                                                        09/18/2016                        10/18/2001
 015                          180                               $50,700.00                        $569.91
 KAILUA               HI      800                               $50,700.00                        10.8
 96734                        09/13/2001                        2                                 1
                                                                09/06/2026                        10/06/2001
 2796282                      300                               $16,300.00                        $174.70
 001                          800                               $16,300.00                        12.25
 LOS ANGELES          CA      09/20/2001                        2                                 1
 90059
 2796845                                                        09/15/2011                        10/15/2001
 015                          120                               $38,700.00                        $489.19
 CINCINNATI           OH      800                               $38,700.00                        8.95
 45230                        09/11/2001                        2                                 1
                                                                09/21/2016                        10/21/2001
 2796878                      180                               $35,000.00                        $353.96
 001                          800                               $35,000.00                        8.95
 HALEIWA              HI      09/17/2001                        2                                 1
 96712
 2797298                                                        09/11/2011                        10/11/2001
 015                          120                               $9,500.00                         $121.38
 HUGO                 CO      800                               $9,500.00                         9.2
 80821                        09/06/2001                        2                                 1
                                                                09/30/2016                        10/30/2001
 2797348                      180                               $25,000.00                        $260.31
 001                          800                               $25,000.00                        9.45
 WINNETKA             CA      09/26/2001                        2                                 1
 91306
 2797447                                                        09/24/2011                        10/24/2001
 001                          120                               $8,800.00                         $119.98
 PARK FOREST          IL      800                               $8,800.00                         10.75
 60466                        09/20/2001                        2                                 1
                              000000002797629                   09/18/2011                        10/18/2001
 2797629                      120                               $48,700.00                        $610.35
 015                          817                               $48,700.00                        8.75
 CHICOPEE             MA      09/17/2001                        2                                 1
 01020
 2797835                                                        09/26/2011                        10/26/2001
 001                          120                               $10,000.00                        $123.99
 FONTANA              CA      800                               $10,000.00                        8.5
 92335                        09/26/2001                        2                                 1
                                                                09/15/2011                        10/15/2001
 2798049                      120                               $52,000.00                        $626.79
 015                          800                               $52,000.00                        7.85
 EXCELSIOR            MN      09/11/2001                        2                                 1
 55331
 2798122                      000000002798122                   09/24/2011                        10/24/2001
 001                          120                               $25,000.00                        $313.32
 WHEATON              IL      817                               $25,000.00                        8.75
 60187                        09/19/2001                        2                                 1
                                                                09/28/2006                        10/28/2001
 2798254                      60                                $13,000.00                        $263.60
 001                          800                               $13,000.00                        8
 NEW CITY             NY      09/28/2001                        2                                 1
 10956
 2798890                      000000002798890                   09/10/2011                        10/10/2001
 015                          120                               $10,000.00                        $116.11
 ATLANTA              GA      817                               $9,918.41                         7
 30328                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/17/2016                        10/17/2001
 2799138                      180                               $20,000.00                        $199.30
 001                          800                               $20,000.00                        8.7
 HESPERIA             CA      09/19/2001                        2                                 1
 92345
 2799393                                                        09/19/2016                        10/19/2001
 015                          180                               $18,600.00                        $199.31
 HOUSTON              TX      800                               $18,600.00                        9.95
 77024                        09/14/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2799674                      180                               $17,100.00                        $180.12
 015                          800                               $17,100.00                        9.65
 CHARLTON             NY      09/06/2001                        2                                 1
 12019
 2799757                                                        09/14/2016                        10/14/2001
 015                          180                               $20,000.00                        $205.24
 LITTLETON            CO      800                               $20,000.00                        9.2
 80127                        09/10/2001                        2                                 1
                                                                09/11/2016                        10/11/2001
 2800282                      180                               $16,000.00                        $168.53
 015                          800                               $16,000.00                        9.65
 MIDDLETOWN           DE      09/11/2001                        2                                 1
 19709
 2800555                      000000002800555                   09/22/2016                        10/22/2001
 001                          180                               $50,000.00                        $467.78
 WINDSOR              CA      817                               $50,000.00                        7.65
 95492                        09/21/2001                        2                                 1
                                                                09/29/2016                        10/29/2001
 2800621                      180                               $50,000.00                        $489.45
 001                          800                               $50,000.00                        8.4
 WAIANAE              HI      09/25/2001                        2                                 1
 96792
 2800746                                                        09/14/2016                        10/14/2001
 015                          180                               $21,500.00                        $233.68
 FORT COLLINS         CO      800                               $21,500.00                        10.2
 80526                        09/10/2001                        2                                 1
                                                                09/22/2016                        10/22/2001
 2800951                      180                               $13,200.00                        $135.46
 001                          800                               $13,200.00                        9.2
 EAST HARTLAND        CT      09/18/2001                        2                                 1
 06027
 2801116                                                        09/15/2016                        10/15/2001
 015                          180                               $62,000.00                        $617.83
 VERNON               CT      800                               $62,000.00                        8.7
 06066                        09/13/2001                        2                                 1
                              000000002801173                   09/26/2016                        10/26/2001
 2801173                      180                               $55,000.00                        $531.98
 001                          817                               $55,000.00                        8.2
 TROPHY CLUB          TX      09/21/2001                        2                                 1
 76262
 2801637                      000000002801637                   09/18/2016                        10/18/2001
 015                          180                               $35,000.00                        $389.07
 PEORIA               AZ      817                               $35,000.00                        10.6
 85382                        09/13/2001                        2                                 1
                                                                09/12/2021                        10/12/2001
 2801868                      240                               $25,100.00                        $249.76
 015                          800                               $25,100.00                        10.45
 PUYALLUP             WA      09/07/2001                        2                                 1
 98373
 2802023                                                        09/27/2016                        10/27/2001
 001                          180                               $40,000.00                        $410.48
 FENTON               MO      800                               $40,000.00                        9.2
 63026                        09/22/2001                        2                                 1
                              000000002802346                   09/22/2016                        10/22/2001
 2802346                      180                               $24,000.00                        $260.12
 001                          817                               $24,000.00                        10.15
 OXFORD               MI      09/18/2001                        2                                 1
 48371
 2802387                      000000002802387                   09/28/2011                        10/28/2001
 001                          120                               $25,000.00                        $329.69
 SALT ROCK            WV      817                               $25,000.00                        9.95
 25559                        09/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000002802528                   09/21/2006                        10/21/2001
 2802528                      60                                $9,000.00                         $194.79
 015                          817                               $9,000.00                         10.8
 UNION GAP            WA      09/17/2001                        2                                 1
 98903
 2802874                                                        09/26/2011                        10/26/2001
 001                          120                               $20,000.00                        $236.37
 PALOS HILLS          IL      800                               $20,000.00                        7.4
 60465                        09/21/2001                        2                                 1
                                                                09/25/2011                        10/25/2001
 2802940                      120                               $27,000.00                        $356.81
 001                          800                               $27,000.00                        10
 FLETCHER             NC      09/20/2001                        2                                 1
 28732
 2802965                                                        09/19/2016                        10/19/2001
 015                          180                               $24,800.00                        $250.81
 AURORA               CO      800                               $24,800.00                        8.95
 80015                        09/14/2001                        2                                 1
                                                                09/25/2016                        10/25/2001
 2803203                      180                               $50,000.00                        $482.17
 001                          800                               $50,000.00                        8.15
 COVINA               CA      09/24/2001                        2                                 1
 91724
 2803419                                                        09/18/2016                        10/18/2001
 015                          180                               $28,000.00                        $274.09
 FRESNO               CA      800                               $28,000.00                        8.4
 93720                        09/13/2001                        2                                 1
                                                                09/14/2016                        10/14/2001
 2803559                      180                               $29,000.00                        $292.42
 015                          800                               $29,000.00                        8.9
 COLORADO SPRINGS     CO      09/10/2001                        2                                 1
 80918
 2803716                      000000002803716                   09/17/2016                        10/17/2001
 015                          180                               $37,000.00                        $391.97
 BEND                 OR      817                               $37,000.00                        9.75
 97701                        09/13/2001                        2                                 1
                                                                09/21/2011                        10/21/2001
 2804243                      120                               $13,000.00                        $164.33
 015                          800                               $13,000.00                        8.95
 BRISTOL              CT      09/17/2001                        2                                 1
 06010
 2804466                      000000002804466                   09/14/2016                        10/14/2001
 015                          180                               $23,500.00                        $248.24
 AVON                 IN      817                               $23,500.00                        9.7
 46123                        09/10/2001                        2                                 1
                                                                09/26/2016                        10/26/2001
 2804789                      180                               $25,000.00                        $277.13
 001                          800                               $25,000.00                        10.55
 HENDERSON            NV      09/24/2001                        2                                 1
 89012
 2804847                                                        10/02/2016                        11/02/2001
 001                          180                               $35,200.00                        $366.51
 OMAHA                NE      800                               $35,200.00                        9.45
 68130                        09/28/2001                        2                                 1
                                                                09/22/2016                        10/22/2001
 2804979                      180                               $30,000.00                        $296.31
 001                          800                               $30,000.00                        8.55
 NORTH ATTLEBORO      MA      09/20/2001                        2                                 1
 02760
 2805034                                                        09/28/2011                        10/28/2001
 001                          120                               $15,000.00                        $192.05
 CHEYENNE             WY      800                               $15,000.00                        9.25
 82001                        09/24/2001                        2                                 1
                                                                09/18/2016                        10/18/2001
 2805133                      180                               $23,000.00                        $229.88
 015                          800                               $23,000.00                        8.75
 NEW BEDFORD          MA      09/13/2001                        2                                 1
 02744
 2805943                      000000002805943                   09/21/2016                        10/21/2001
 001                          180                               $7,700.00                         $79.95
 WALNUT CREEK         CA      817                               $7,700.00                         9.4
 94598                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/29/2016                        10/29/2001
 2807162                      180                               $10,000.00                        $105.64
 001                          800                               $10,000.00                        9.7
 NEW EGYPT            NJ      09/25/2001                        2                                 1
 08533
 2808012                                                        09/17/2011                        10/17/2001
 015                          120                               $25,000.00                        $311.31
 SPRINGFIELD          MA      800                               $25,000.00                        8.6
 01129                        09/12/2001                        2                                 1
                                                                09/25/2026                        10/25/2001
 2808244                      300                               $17,600.00                        $186.02
 001                          800                               $17,600.00                        12.05
 MISSOULA             MT      09/24/2001                        2                                 1
 59803
 2808335                                                        09/17/2011                        10/17/2001
 001                          120                               $35,000.00                        $450.03
 LAS VEGAS            NV      800                               $35,000.00                        9.35
 89128                        09/14/2001                        2                                 1
                                                                09/19/2016                        10/19/2001
 2809531                      180                               $48,300.00                        $498.55
 015                          800                               $48,300.00                        9.3
 MIDDLETOWN           DE      09/14/2001                        2                                 1
 19709
 2810257                                                        09/18/2016                        10/18/2001
 001                          180                               $10,000.00                        $112.10
 RIVERSIDE            CA      800                               $10,000.00                        10.75
 92505                        09/17/2001                        2                                 1
                                                                09/19/2016                        10/19/2001
 2810505                      180                               $16,800.00                        $180.54
 015                          800                               $16,800.00                        10
 SUN CITY             AZ      09/14/2001                        2                                 1
 85351
 2810612                                                        09/19/2016                        10/19/2001
 001                          180                               $30,900.00                        $320.81
 HUNTINGTON BEACH     CA      800                               $30,900.00                        9.4
 92648                        09/17/2001                        2                                 1
                                                                09/29/2016                        10/29/2001
 2810646                      180                               $31,000.00                        $322.78
 001                          800                               $31,000.00                        9.45
 MORENO VALLEY        CA      09/26/2001                        2                                 1
 92551
 2811297                                                        09/21/2016                        10/21/2001
 001                          180                               $45,600.00                        $487.24
 LAKEWOOD             CA      800                               $45,600.00                        9.9
 90712                        09/18/2001                        2                                 1
                                                                09/24/2016                        10/24/2001
 2811438                      180                               $23,000.00                        $219.80
 001                          800                               $23,000.00                        8
 SUGAR LAND           TX      09/19/2001                        2                                 1
 77479
 2811651                      000000002811651                   09/24/2016                        10/24/2001
 001                          180                               $35,000.00                        $343.64
 LAKEWOOD             OH      817                               $35,000.00                        8.45
 44107                        09/19/2001                        2                                 1
                                                                09/25/2016                        10/25/2001
 2812980                      180                               $14,200.00                        $156.09
 001                          800                               $14,200.00                        10.4
 PULASKI              NY      09/20/2001                        2                                 1
 13142
 2813673                                                        09/18/2016                        10/18/2001
 001                          180                               $15,500.00                        $159.07
 NORTH PALM BEACH     FL      800                               $15,500.00                        9.2
 33408                        09/18/2001                        2                                 1
                                                                09/28/2016                        10/28/2001
 2813798                      180                               $24,300.00                        $252.29
 001                          800                               $24,300.00                        9.4
 KERNERSVILLE         NC      09/24/2001                        2                                 1
 27284
 2813996                                                        09/21/2016                        10/21/2001
 015                          180                               $39,000.00                        $390.94
 MONUMENT             CO      800                               $39,000.00                        8.8
 80132                        09/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                                                09/25/2016                        10/25/2001
 2815488                      180                               $70,000.00                        $664.93
 001                          800                               $70,000.00                        7.9
 FRAMINGHAM           MA      09/20/2001                        2                                 1
 01702
 2815678                                                        09/28/2016                        10/28/2001
 001                          180                               $48,000.00                        $526.14
 VINTON               VA      800                               $48,000.00                        10.35
 24179                        09/24/2001                        2                                 1
                                                                09/25/2016                        10/25/2001
 2817039                      180                               $48,000.00                        $482.58
 001                          800                               $48,000.00                        8.85
 READING              MA      09/20/2001                        2                                 1
 01867
 2817351                                                        09/28/2011                        10/28/2001
 001                          120                               $15,400.00                        $204.37
 OKLAHOMA CITY        OK      800                               $15,400.00                        10.1
 73142                        09/24/2001                        2                                 1
                                                                09/24/2016                        10/24/2001
 2818292                      180                               $43,000.00                        $441.27
 001                          800                               $43,000.00                        9.2
 THOUSAND OAKS        CA      09/21/2001                        2                                 1
 91360
 2819555                      000000002819555                   09/24/2016                        10/24/2001
 001                          180                               $18,700.00                        $190.79
 PHOENIX              AZ      817                               $18,700.00                        9.1
 85023                        09/24/2001                        2                                 1
                                                                09/26/2016                        10/26/2001
 2820629                      180                               $20,000.00                        $197.54
 001                          800                               $20,000.00                        8.55
 KILLINGLY            CT      09/25/2001                        2                                 1
 06239
 2826519                                                        09/27/2016                        10/27/2001
 001                          180                               $12,200.00                        $125.93
 LAKE PARK            FL      800                               $12,200.00                        9.3
 33403                        09/27/2001                        2                                 1
                              000000002827525                   09/27/2016                        10/27/2001
 2827525                      180                               $30,000.00                        $289.30
 001                          817                               $30,000.00                        8.15
 FLINT                MI      09/27/2001                        2                                 1
 48507
 2827939                                                        10/02/2016                        11/02/2001
 001                          180                               $20,000.00                        $207.04
 FALL RIVER           MA      800                               $20,000.00                        9.35
 02724                        09/28/2001                        2                                 1
                                      2900108                   03/23/2006                        04/23/2001
 2900108                      60                                $35,000.00                        $701.33
 100                          800                               $29,409.79                        7.5
 MARINA               CA      03/19/2001                        2                                 1
 93933
 2900157                              2900157                   03/26/2016                        04/26/2001
 100                          180                               $50,000.00                        $469.21
 FOLSOM               CA      800                               $48,971.19                        7.7
 95630                        03/21/2001                        2                                 1
                                      2900207                   04/23/2016                        05/23/2001
 2900207                      180                               $90,000.00                        $844.58
 015                          800                               $88,566.24                        7.7
 WEST COVINA          CA      04/18/2001                        2                                 1
 91792
 2900215                              2900215                   04/02/2016                        05/02/2001
 015                          180                               $35,000.00                        $328.45
 ANNAPOLIS            MD      800                               $34,481.60                        7.7
 21403                        03/28/2001                        2                                 1
                                      2900595                   05/14/2011                        06/14/2001
 2900595                      120                               $60,000.00                        $716.92
 015                          800                               $58,665.71                        7.65
 PALM SPRINGS         CA      05/08/2001                        2                                 1
 92262
 2900710                              2900710                   07/09/2016                        08/09/2001
 015                          180                               $100,000.00                       $1,124.07
 SAN JOSE             CA      800                               $99,438.43                        10.8
 95132                        07/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                      2901072                   06/12/2016                        07/12/2001
 2901072                      180                               $30,000.00                        $286.70
 015                          800                               $29,690.57                        8
 SOUTHBURY            CT      06/07/2001                        2                                 1
 06488
 2901171                              2901171                   07/18/2016                        08/18/2001
 015                          180                               $40,000.00                        $393.90
 AURORA               CO      800                               $39,817.03                        8.5
 80017                        07/13/2001                        2                                 1
                                      2901247                   07/09/2011                        08/09/2001
 2901247                      120                               $17,000.00                        $202.69
 015                          800                               $16,781.41                        7.6
 LEE SUMMIT           MO      07/02/2001                        2                                 1
 64063
 2901262                              2901262                   07/09/2016                        08/09/2001
 015                          180                               $35,300.00                        $410.13
 READING              PA      800                               $35,064.06                        11.4
 19605                        07/03/2001                        2                                 1
                                      2901320                   07/16/2006                        08/16/2001
 2901320                      60                                $35,000.00                        $765.36
 015                          800                               $34,187.01                        11.25
 BOYNTON BEACH        FL      07/11/2001                        2                                 1
 33437
 2901338                              2901338                   07/09/2016                        08/09/2001
 015                          180                               $31,700.00                        $400.04
 MUSKEGON             MI      800                               $31,619.27                        12.95
 49442                        07/03/2001                        2                                 1
                                      2901346                   07/16/2011                        08/16/2001
 2901346                      120                               $14,800.00                        $209.36
 015                          800                               $14,678.30                        11.65
 CHESNEE              SC      07/11/2001                        2                                 1
 29323
 2901353                              2901353                   08/12/2006                        09/12/2001
 015                          60                                $65,000.00                        $1,322.64
 ORANGE               CA      800                               $63,927.28                        8.15
 92865                        08/07/2001                        2                                 1
                                      2901437                   08/24/2011                        09/24/2001
 2901437                      120                               $25,000.00                        $303.98
 015                          800                               $24,883.48                        8.05
 COVINA               CA      08/20/2001                        2                                 1
 91722
 2901494                              2901494                   07/25/2011                        08/25/2001
 015                          120                               $25,000.00                        $302.00
 ELLENDALE            MN      800                               $24,724.60                        7.9
 56026                        07/20/2001                        2                                 1
                                      2901528                   08/01/2016                        09/01/2001
 2901528                      180                               $25,000.00                        $246.19
 015                          800                               $24,856.80                        8.5
 BARTLETT             IL      07/24/2001                        2                                 1
 60103
 2901569                              2901569                   07/31/2006                        08/31/2001
 015                          60                                $17,600.00                        $356.45
 WHEAT RIDGE          CO      800                               $17,107.88                        7.95
 80033                        07/26/2001                        2                                 1
                                      2901577                   08/07/2016                        09/07/2001
 2901577                      180                               $30,000.00                        $331.62
 015                          800                               $29,910.02                        10.5
 GRANTS PASS          OR      08/02/2001                        2                                 1
 97527
 2901742                              2901742                   08/26/2016                        09/26/2001
 015                          180                               $48,000.00                        $462.88
 JOHNSTOWN            CO      800                               $47,847.93                        8.15
 80534                        08/22/2001                        2                                 1
                                      2901767                   08/20/2011                        09/20/2001
 2901767                      120                               $12,000.00                        $148.47
 015                          800                               $11,940.42                        8.45
 CHESAPEAKE           VA      08/15/2001                        2                                 1
 23320
 2901791                              2901791                   08/27/2006                        09/27/2001
 015                          60                                $10,000.00                        $201.57
 BLUE SPRING          MO      800                               $9,862.12                         7.75
 64015                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                                      2901809                   08/27/2016                        09/27/2001
 2901809                      180                               $36,500.00                        $349.87
 015                          800                               $36,500.00                        8.05
 FEDERAL WAY          WA      08/23/2001                        2                                 1
 98003
 2901817                              2901817                   08/28/2016                        09/28/2001
 015                          180                               $30,000.00                        $290.18
 LONGWOOD             FL      800                               $30,000.00                        8.2
 32750                        08/24/2001                        2                                 1
                                      2901825                   08/28/2011                        09/28/2001
 2901825                      120                               $45,000.00                        $544.79
 015                          800                               $44,719.63                        7.95
 UXBRIDGE             MA      08/24/2001                        2                                 1
 01569
 2901833                              2901833                   09/30/2016                        09/30/2001
 015                          181                               $35,000.00                        $404.43
 MT ORAB              OH      800                               $34,758.10                        11.3
 45154                        08/27/2001                        2                                 1
                                      2901858                   09/10/2016                        10/10/2001
 2901858                      180                               $50,000.00                        $477.83
 015                          800                               $49,708.47                        8
 UNION                ME      09/04/2001                        2                                 1
 07083
 2901866                              2901866                   09/14/2016                        10/14/2001
 015                          180                               $33,000.00                        $315.37
 TORRANCE             CA      800                               $33,000.00                        8
 90504                        09/10/2001                        2                                 1
                                      2901874                   09/17/2006                        10/17/2001
 2901874                      60                                $11,000.00                        $225.95
 015                          800                               $11,000.00                        8.55
 CLEARLAKE            CA      09/11/2001                        2                                 1
 95422
 2901908                              2901908                   09/26/2016                        10/26/2001
 001                          180                               $25,000.00                        $252.83
 HEPHZIBAH            GA      800                               $25,000.00                        8.95
 30815                        09/21/2001                        2                                 1
                                      2901924                   09/25/2016                        10/25/2001
 2901924                      180                               $25,000.00                        $236.76
 001                          800                               $25,000.00                        7.85
 HARTFORD             WI      09/20/2001                        2                                 1
 53027
 2901965                              2901965                   10/01/2016                        11/01/2001
 001                          180                               $45,000.00                        $432.65
 RAMONA               CA      800                               $45,000.00                        8.1
 92065                        09/25/2001                        2                                 1
                                      2902047                   10/03/2016                        11/03/2001
 2902047                      180                               $31,000.00                        $291.80
 001                          800                               $31,000.00                        7.75
 GRASS VALLEY         CA      09/28/2001                        2                                 1
 95945
 3100112                      652495972                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $306.64
 NAPLES               NY      812                               $24,865.23                        8.25
 14512                        08/02/2001                        2                                 1
                              652531198                         09/01/2011                        10/01/2001
 3100120                      120                               $19,200.00                        $238.06
 015                          812                               $19,097.94                        8.5
 MCALLEN              TX      08/15/2001                        2                                 1
 78504
 3100138                      652580292                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $303.25
 EDINBURG             TX      812                               $14,795.19                        7.875
 78539                        08/14/2001                        2                                 1
                              652582992                         09/01/2026                        10/01/2001
 3100153                      300                               $61,000.00                        $501.51
 015                          812                               $60,943.28                        8.75
 CYPRESS              TX      08/09/2001                        2                                 1
 77429
 3100179                      652595914                         09/01/2026                        10/01/2001
 015                          300                               $55,100.00                        $448.34
 SEALY                TX      812                               $55,100.00                        8.625
 77474                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597006                         09/01/2016                        10/01/2001
 3100187                      180                               $24,500.00                        $246.68
 015                          812                               $24,434.52                        8.875
 BYRAM                NJ      08/24/2001                        2                                 1
 07821
 3100203                      652604684                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $312.05
 COPPELL              TX      812                               $40,000.00                        8.125
 75019                        08/07/2001                        2                                 1
                              652608029                         09/01/2026                        10/01/2001
 3100229                      300                               $43,000.00                        $398.35
 015                          812                               $43,000.00                        10.25
 VIENNA               VA      08/02/2001                        2                                 1
 22182
 3100237                      652611790                         09/01/2026                        10/01/2001
 015                          300                               $29,250.00                        $297.32
 MORENO VALLEY        CA      812                               $29,250.00                        11.5
 92551                        08/02/2001                        2                                 1
                              652613400                         09/01/2026                        10/01/2001
 3100252                      300                               $20,000.00                        $176.49
 015                          812                               $20,000.00                        9.625
 KING WILLIAM         VA      08/20/2001                        2                                 1
 23086
 3100260                      652613516                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $1,016.47
 VENTURA              CA      812                               $100,000.00                       11.5
 93003                        08/16/2001                        2                                 1
                              652616745                         09/01/2026                        10/01/2001
 3100286                      300                               $60,000.00                        $473.08
 015                          812                               $60,000.00                        8.25
 SEAGOVILLE           TX      08/08/2001                        1                                 1
 75159
 3100294                      652617734                         09/01/2026                        10/01/2001
 015                          300                               $36,400.00                        $407.11
 THOMASVILLE          GA      812                               $36,400.00                        12.875
 31757                        08/10/2001                        2                                 1
                              652621349                         09/01/2016                        10/01/2001
 3100336                      180                               $60,000.00                        $573.40
 015                          812                               $59,826.60                        8
 INDIANAPOLIS         IN      08/02/2001                        1                                 1
 46254
 3100344                      652622551                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $138.96
 CLIFFORD             MI      812                               $15,000.00                        10.25
 48727                        08/18/2001                        2                                 1
                              652625918                         09/01/2016                        10/01/2001
 3100385                      180                               $30,000.00                        $333.95
 015                          812                               $30,000.00                        10.625
 LINDENHURST          NY      08/18/2001                        2                                 1
 11757
 3100393                      652626932                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $260.17
 CORUNNA              MI      812                               $20,000.00                        9.625
 48817                        08/15/2001                        1                                 1
                              652627800                         09/01/2026                        10/01/2001
 3100401                      300                               $26,500.00                        $308.90
 015                          812                               $26,500.00                        13.5
 STRATFORD            CT      08/20/2001                        2                                 1
 06614
 3100419                      652628063                         09/01/2026                        10/01/2001
 015                          300                               $17,200.00                        $154.79
 BOCA RATON           FL      812                               $17,186.75                        9.875
 33432                        08/18/2001                        2                                 1
                              652629560                         09/01/2026                        10/01/2001
 3100427                      300                               $28,000.00                        $225.47
 015                          812                               $27,972.86                        8.5
 HODGES               AL      08/16/2001                        1                                 1
 35571
 3100435                      652630808                         09/01/2026                        10/01/2001
 015                          300                               $12,000.00                        $126.39
 LEXINGTON PARK       MD      812                               $11,993.61                        12
 20653                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652631153                         09/01/2026                        10/01/2001
 3100443                      300                               $47,000.00                        $538.95
 015                          812                               $47,000.00                        13.25
 FEDERAL WAY          WA      08/05/2001                        2                                 1
 98023
 3100500                      652635582                         09/01/2026                        10/01/2001
 015                          300                               $17,000.00                        $136.89
 BROWNSVILLE          TX      812                               $17,000.00                        8.5
 78521                        08/24/2001                        2                                 1
                              652636669                         09/01/2016                        10/01/2001
 3100559                      180                               $43,000.00                        $423.44
 015                          812                               $42,881.14                        8.5
 BETHEL               CT      08/20/2001                        2                                 1
 06801
 3100583                      652637869                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $260.51
 CHESTERFIELD         VA      812                               $21,954.91                        11.75
 23838                        08/18/2001                        2                                 1
                              652639330                         09/01/2016                        10/01/2001
 3100641                      180                               $18,700.00                        $242.79
 015                          812                               $18,667.59                        13.5
 VIRGINIA BEACH       VA      08/11/2001                        2                                 1
 23454
 3100658                      652640602                         09/01/2011                        10/01/2001
 015                          120                               $59,000.00                        $755.40
 BELMONT              MI      812                               $58,654.79                        9.25
 49306                        08/20/2001                        2                                 1
                              652640641                         09/01/2026                        10/01/2001
 3100666                      300                               $31,600.00                        $368.35
 015                          812                               $31,600.00                        13.5
 E WINDSOR            NJ      08/20/2001                        2                                 1
 08520
 3100682                      652640846                         09/01/2026                        10/01/2001
 015                          300                               $29,000.00                        $248.36
 LEONTA               NY      812                               $28,975.18                        9.25
 13775                        08/20/2001                        2                                 1
                              652641613                         09/01/2026                        10/01/2001
 3100724                      300                               $50,000.00                        $535.88
 015                          812                               $50,000.00                        12.25
 COTTONWOOD           CA      08/08/2001                        2                                 1
 96022
 3100732                      652641931                         09/01/2026                        10/01/2001
 015                          300                               $17,200.00                        $141.41
 CHARLESTOWN          RI      812                               $17,200.00                        8.75
 02813                        08/27/2001                        2                                 1
                              652642061                         09/01/2011                        10/01/2001
 3100740                      120                               $24,000.00                        $325.53
 015                          812                               $23,886.97                        10.625
 MARGATE              FL      08/20/2001                        2                                 1
 33063
 3100765                      652642343                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $192.05
 VICTORIA             TX      812                               $14,923.57                        9.25
 77905                        08/13/2001                        1                                 1
                              652643378                         09/01/2016                        10/01/2001
 3100799                      180                               $15,700.00                        $166.32
 015                          812                               $15,700.00                        9.75
 ELYSBURG             PA      08/04/2001                        2                                 1
 17824
 3100815                      652643644                         09/01/2026                        10/01/2001
 015                          300                               $58,000.00                        $537.31
 SUTTER CREEK         CA      812                               $58,000.00                        10.25
 95685                        08/17/2001                        2                                 1
                              652644345                         09/01/2011                        10/01/2001
 3100849                      120                               $15,000.00                        $226.19
 015                          812                               $15,000.00                        13.25
 LINCOLN              NE      08/09/2001                        2                                 1
 68522
 3100864                      652644613                         09/01/2026                        10/01/2001
 015                          300                               $26,100.00                        $234.88
 GLENVILLE            NY      812                               $26,079.90                        9.875
 12302                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646909                         09/01/2026                        10/01/2001
 3100955                      300                               $50,000.00                        $573.36
 015                          812                               $49,978.72                        13.25
 LEO                  IN      08/19/2001                        2                                 1
 46765
 3100963                      652647019                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $533.58
 ONTARIO              NY      812                               $54,844.54                        8.25
 14519                        08/20/2001                        2                                 1
                              652647294                         09/01/2026                        10/01/2001
 3100997                      300                               $25,000.00                        $233.82
 015                          812                               $24,916.15                        10.375
 COLBERT              GA      08/10/2001                        2                                 1
 30628
 3101029                      652647928                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $229.43
 SAN DIEGO            CA      812                               $26,000.00                        9.625
 92111                        08/20/2001                        2                                 1
                              652648464                         09/01/2016                        10/01/2001
 3101052                      180                               $65,000.00                        $654.45
 015                          812                               $65,000.00                        8.875
 FARMINGDALE          NY      08/20/2001                        2                                 1
 11735
 3101078                      652649545                         09/01/2026                        10/01/2001
 015                          300                               $23,700.00                        $221.66
 CORONA               CA      812                               $23,700.00                        10.375
 92882                        08/16/2001                        2                                 1
                              652650339                         09/01/2016                        10/01/2001
 3101102                      180                               $45,000.00                        $547.34
 015                          812                               $44,912.04                        12.25
 UNION BEACH          NJ      08/20/2001                        2                                 1
 07735
 3101110                      652650764                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $467.64
 PACOIMA              CA      812                               $50,000.00                        10.375
 91331                        08/16/2001                        2                                 1
                              652652508                         09/01/2026                        10/01/2001
 3101185                      300                               $60,000.00                        $473.08
 015                          812                               $59,939.42                        8.25
 W BLOOMFIELD         MI      08/16/2001                        1                                 1
 48324
 3101235                      652653534                         09/01/2011                        10/01/2001
 015                          120                               $60,000.00                        $735.92
 WARWICK              RI      812                               $60,000.00                        8.25
 02889                        08/17/2001                        2                                 1
                              652653851                         09/01/2016                        10/01/2001
 3101243                      180                               $40,000.00                        $393.90
 015                          812                               $40,000.00                        8.5
 FREMONT              CA      08/20/2001                        1                                 1
 94538
 3101250                      652653869                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $280.59
 BLOOMINGTON          MN      812                               $30,000.00                        10.375
 55437                        08/15/2001                        2                                 1
                              652654068                         09/01/2016                        10/01/2001
 3101292                      180                               $19,100.00                        $199.45
 015                          812                               $19,100.00                        9.5
 BELLEVUE             TN      08/09/2001                        2                                 1
 37221
 3101300                      652654130                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $533.58
 WOODLAND HILLS       CA      812                               $55,000.00                        8.25
 91364                        08/20/2001                        2                                 1
                              652654171                         09/01/2016                        10/01/2001
 3101318                      180                               $30,000.00                        $394.50
 015                          812                               $29,948.75                        13.75
 FULLERTON            CA      08/04/2001                        2                                 1
 92833
 3101326                      652654191                         09/01/2026                        10/01/2001
 015                          300                               $67,000.00                        $539.51
 N MASSAPEQUA         NY      812                               $66,935.07                        8.5
 11758                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652654448                         09/01/2026                        10/01/2001
 3101359                      300                               $70,000.00                        $587.44
 015                          812                               $69,937.00                        9
 SAN JOSE             CA      08/08/2001                        2                                 1
 95112
 3101375                      652654975                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $206.96
 LOS ANGELES          CA      812                               $19,988.87                        11.75
 90049                        08/11/2001                        2                                 1
                              652655300                         09/01/2026                        10/01/2001
 3101383                      300                               $65,800.00                        $524.31
 015                          812                               $65,800.00                        8.375
 SACRAMENTO           CA      08/20/2001                        2                                 1
 95864
 3101409                      652655390                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $207.67
 OWASSO               OK      812                               $24,977.23                        8.875
 74055                        08/07/2001                        2                                 1
                              652655520                         09/01/2026                        10/01/2001
 3101417                      300                               $25,000.00                        $218.43
 015                          812                               $25,000.00                        9.5
 WHITTIER             CA      08/17/2001                        2                                 1
 90601
 3101425                      652655527                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $709.61
 CITY OF LIVERMORE            812                               $90,000.00                        8.25
 94550                        08/09/2001                        2                                 1
                              652655726                         09/01/2026                        10/01/2001
 3101458                      300                               $20,000.00                        $174.74
 015                          812                               $19,983.59                        9.5
 LOS ANGELES          CA      08/10/2001                        2                                 1
 90038
 3101490                      652656262                         09/01/2026                        10/01/2001
 015                          300                               $70,000.00                        $617.69
 POINT PLEASANT       NJ      812                               $70,000.00                        9.625
 08742                        08/16/2001                        2                                 1
                              652656840                         09/01/2026                        10/01/2001
 3101565                      300                               $25,000.00                        $199.21
 015                          812                               $25,000.00                        8.375
 AZUSA                CA      08/10/2001                        2                                 1
 91702
 3101573                      652657160                         09/01/2026                        10/01/2001
 015                          300                               $73,000.00                        $563.43
 SANTA CLARITA        CA      812                               $73,000.00                        8
 91350                        08/18/2001                        2                                 1
                              652657217                         09/01/2026                        10/01/2001
 3101581                      300                               $20,000.00                        $221.82
 015                          812                               $19,990.68                        12.75
 VILLA RICA           GA      08/14/2001                        2                                 1
 30180
 3101607                      652657427                         09/01/2026                        10/01/2001
 015                          300                               $32,700.00                        $305.84
 BELLINGHAM           WA      812                               $32,676.88                        10.375
 98226                        08/08/2001                        2                                 1
                              652657559                         09/01/2016                        10/01/2001
 3101615                      180                               $25,500.00                        $264.36
 015                          812                               $25,500.00                        9.375
 NORTH HOLLYWOOD      CA      08/08/2001                        2                                 1
 91607
 3101656                      652657969                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $167.77
 SIMPSONVILLE         SC      812                               $15,000.00                        12.875
 29680                        08/16/2001                        2                                 1
                              652658277                         09/01/2011                        10/01/2001
 3101680                      120                               $17,000.00                        $213.06
 015                          812                               $16,910.90                        8.75
 VERONA               KY      08/20/2001                        2                                 1
 41092
 3101722                      652658403                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $252.49
 STOCKTON             CA      812                               $26,000.00                        10.875
 95215                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652658657                         09/01/2026                        10/01/2001
 3101748                      300                               $30,000.00                        $236.54
 015                          812                               $30,000.00                        8.25
 SAN JOSE             CA      08/20/2001                        2                                 1
 95148
 3101755                      652658709                         09/01/2016                        10/01/2001
 015                          180                               $100,000.00                       $1,051.79
 CROSS RIVER          NY      812                               $99,750.29                        9.625
 10518                        08/20/2001                        2                                 1
                              652658807                         09/01/2016                        10/01/2001
 3101763                      180                               $40,000.00                        $396.84
 015                          812                               $39,890.66                        8.625
 ROWLAND HEIGHTS      CA      08/09/2001                        2                                 1
 91748
 3101789                      652659027                         09/01/2021                        10/01/2001
 015                          240                               $23,000.00                        $214.40
 NORTH HUNTINGDON     PA      812                               $22,967.68                        9.5
 15642                        08/17/2001                        2                                 1
                              652659091                         09/01/2026                        10/01/2001
 3101797                      300                               $35,000.00                        $284.79
 015                          812                               $35,000.00                        8.625
 BOCA RATON           FL      08/10/2001                        2                                 1
 33428
 3101821                      652659475                         09/01/2026                        10/01/2001
 015                          300                               $25,100.00                        $264.36
 KING                 NC      812                               $25,051.00                        12
 27021                        08/14/2001                        1                                 1
                              652659919                         09/01/2026                        10/01/2001
 3101862                      300                               $30,000.00                        $249.20
 015                          812                               $29,972.67                        8.875
 MOUNT ROYAL          NJ      08/24/2001                        2                                 1
 08061
 3101888                      652660122                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $149.52
 POPLARVILLE          MS      812                               $17,933.13                        8.875
 39470                        08/15/2001                        2                                 1
                              652660124                         09/01/2016                        10/01/2001
 3101896                      180                               $34,000.00                        $337.31
 015                          812                               $33,907.06                        8.625
 DUSON                LA      08/10/2001                        1                                 1
 70529
 3101904                      652660127                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $308.30
 MONROVIA             CA      812                               $25,000.00                        8.375
 91016                        08/18/2001                        2                                 1
                              652660170                         09/01/2011                        10/01/2001
 3101912                      120                               $22,800.00                        $323.83
 015                          812                               $22,699.42                        11.75
 PEN ARGYL            PA      08/13/2001                        2                                 1
 18072
 3101946                      652660361                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $398.42
 WATSONVILLE          CA      812                               $50,000.00                        8.375
 95076                        08/11/2001                        2                                 1
                              652660538                         09/01/2026                        10/01/2001
 3101953                      300                               $40,000.00                        $399.30
 015                          812                               $39,975.70                        11.25
 SACRAMENTO           CA      08/14/2001                        2                                 1
 95828
 3101979                      652660683                         09/01/2016                        10/01/2001
 015                          180                               $34,000.00                        $349.93
 PORT CHARLOTTE       FL      812                               $33,912.15                        9.25
 33952                        08/19/2001                        2                                 1
                              652660726                         09/01/2026                        10/01/2001
 3101995                      300                               $35,000.00                        $355.77
 015                          812                               $35,000.00                        11.5
 FEASTERVILLE         PA      08/15/2001                        2                                 1
 19053
 3102019                      652660980                         09/01/2026                        10/01/2001
 015                          300                               $39,000.00                        $307.50
 GLENDORA             CA      812                               $38,960.63                        8.25
 91741                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661037                         09/01/2006                        10/01/2001
 3102027                      60                                $15,000.00                        $306.85
 015                          812                               $14,797.84                        8.375
 CHATSWORTH           GA      08/14/2001                        2                                 1
 30705
 3102068                      652661387                         09/01/2021                        10/01/2001
 015                          240                               $32,500.00                        $287.21
 GORHAM               ME      812                               $32,500.00                        8.75
 04038                        08/18/2001                        2                                 1
                              652661443                         09/01/2016                        10/01/2001
 3102076                      180                               $76,400.00                        $757.95
 015                          812                               $76,400.00                        8.625
 MANCOS               CO      08/12/2001                        2                                 1
 81328
 3102084                      652661592                         09/01/2016                        10/01/2001
 015                          180                               $19,800.00                        $203.79
 TUCSON               AZ      812                               $19,800.00                        9.25
 85735                        08/15/2001                        2                                 1
                              652661633                         09/01/2016                        10/01/2001
 3102092                      180                               $29,000.00                        $381.35
 015                          812                               $29,000.00                        13.75
 STOCKTON             CA      08/15/2001                        2                                 1
 95204
 3102100                      652662064                         09/01/2016                        10/01/2001
 015                          180                               $42,500.00                        $424.77
 OAKDALE              CA      812                               $42,500.00                        8.75
 95361                        08/16/2001                        2                                 1
                              652662103                         09/01/2016                        10/01/2001
 3102118                      180                               $25,000.00                        $266.75
 015                          812                               $25,000.00                        9.875
 DOWNEY               CA      08/14/2001                        2                                 1
 90242
 3102126                      652662130                         09/01/2011                        10/01/2001
 015                          120                               $168,000.00                       $2,060.57
 TORRANCE             CA      812                               $168,000.00                       8.25
 90503                        08/17/2001                        2                                 1
                              652662332                         09/01/2026                        10/01/2001
 3102142                      300                               $18,100.00                        $180.69
 015                          812                               $18,100.00                        11.25
 MONTAGUE             CA      08/13/2001                        2                                 1
 96064
 3102159                      652662370                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 SAINT JOHN           IN      812                               $15,000.00                        8.875
 46373                        08/16/2001                        2                                 1
                              652662467                         09/01/2016                        10/01/2001
 3102167                      180                               $21,600.00                        $248.91
 015                          812                               $21,503.59                        11.25
 HARLAN               KY      08/14/2001                        1                                 1
 40831
 3102191                      652662775                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $157.83
 CANYON COUNTRY       CA      812                               $18,980.52                        8.875
 91351                        08/13/2001                        2                                 1
                              652662901                         09/01/2026                        10/01/2001
 3102217                      300                               $35,000.00                        $275.96
 015                          812                               $34,964.66                        8.25
 VERONA               WI      08/15/2001                        2                                 1
 53593
 3102225                      652662931                         09/01/2026                        10/01/2001
 015                          300                               $24,400.00                        $261.51
 ALTOONA              IA      812                               $24,349.08                        12.25
 50009                        08/24/2001                        2                                 1
                              652663055                         09/01/2016                        10/01/2001
 3102233                      180                               $39,000.00                        $384.05
 015                          812                               $38,776.25                        8.5
 WALLACE              CA      08/17/2001                        2                                 1
 95236
 3102241                      652663063                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $574.33
 LAKE WORTH           FL      812                               $54,861.09                        9.5
 33463                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652663168                         09/01/2016                        10/01/2001
 3102258                      180                               $28,900.00                        $363.29
 015                          812                               $28,846.78                        12.875
 HARRISONVILLE        MO      08/19/2001                        2                                 1
 64701
 3102274                      652663369                         09/01/2021                        10/01/2001
 015                          240                               $40,200.00                        $342.54
 VENTURA              CA      812                               $40,133.84                        8.25
 93004                        08/17/2001                        2                                 1
                              652663560                         09/01/2026                        10/01/2001
 3102290                      300                               $50,000.00                        $415.33
 015                          812                               $50,000.00                        8.875
 PROSPECT             CT      08/16/2001                        1                                 1
 06712
 3102316                      652663961                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 PLATTE CITY          MO      812                               $14,919.15                        8.25
 64079                        08/16/2001                        2                                 1
                              652664549                         09/01/2016                        10/01/2001
 3102340                      180                               $31,500.00                        $328.94
 015                          812                               $31,500.00                        9.5
 SACRAMENTO           CA      08/17/2001                        2                                 1
 95828
 3102365                      652664771                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 ANTIOCH              CA      812                               $14,962.11                        9.5
 94509                        08/17/2001                        2                                 1
                              652665057                         09/01/2021                        10/01/2001
 3102407                      240                               $42,500.00                        $396.16
 015                          812                               $42,500.00                        9.5
 SPRING VALLEY        CA      08/20/2001                        2                                 1
 91977
 3102431                      652665297                         09/01/2006                        10/01/2001
 015                          60                                $21,500.00                        $442.41
 MONROVIA             CA      812                               $21,212.12                        8.625
 91016                        08/16/2001                        2                                 1
                              652665438                         09/01/2011                        10/01/2001
 3102449                      120                               $38,000.00                        $494.32
 015                          812                               $38,000.00                        9.625
 VICTORVILLE          CA      08/18/2001                        2                                 1
 92392
 3102456                      652665475                         09/01/2016                        10/01/2001
 015                          180                               $39,500.00                        $383.21
 FLAGSTAFF            AZ      812                               $39,388.35                        8.25
 86004                        08/16/2001                        2                                 1
                              652665693                         09/01/2026                        10/01/2001
 3102464                      300                               $47,000.00                        $439.58
 015                          812                               $47,000.00                        10.375
 SAN DIEGO            CA      08/16/2001                        2                                 1
 92126
 3102480                      652665714                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $275.96
 LONG BEACH           CA      812                               $35,000.00                        8.25
 90808                        08/20/2001                        2                                 1
                              652665824                         09/01/2016                        10/01/2001
 3102506                      180                               $22,000.00                        $241.49
 015                          812                               $22,000.00                        10.375
 LAS VEGAS            NV      08/15/2001                        2                                 1
 89145
 3102548                      652666395                         09/01/2026                        10/01/2001
 015                          300                               $32,300.00                        $299.23
 CASSELBERRY          FL      812                               $32,276.67                        10.25
 32707                        08/16/2001                        2                                 1
                              652666488                         09/01/2026                        10/01/2001
 3102563                      300                               $15,100.00                        $133.25
 015                          812                               $15,087.86                        9.625
 LEXINGTON            KY      08/17/2001                        2                                 1
 40514
 3102571                      652666636                         09/01/2026                        10/01/2001
 015                          300                               $62,000.00                        $520.31
 HUNTINGTON BEACH     CA      812                               $62,000.00                        9
 92646                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652666869                         09/01/2016                        10/01/2001
 3102589                      180                               $68,000.00                        $659.70
 015                          812                               $68,000.00                        8.25
 NICEVILLE            FL      08/16/2001                        1                                 1
 32578
 3102613                      652667090                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $201.31
 AURORA               CO      812                               $24,627.08                        8.5
 80013                        08/16/2001                        2                                 1
                              652667127                         09/01/2016                        10/01/2001
 3102621                      180                               $34,500.00                        $347.37
 015                          812                               $34,407.79                        8.875
 KENT                 WA      08/16/2001                        2                                 1
 98031
 3102647                      652667160                         09/01/2026                        10/01/2001
 015                          300                               $17,500.00                        $185.94
 LA GRANGE            IL      812                               $17,490.88                        12.125
 60525                        08/20/2001                        2                                 1
                              652667234                         09/01/2016                        10/01/2001
 3102654                      180                               $20,000.00                        $196.95
 015                          812                               $19,944.72                        8.5
 CYPRESS              CA      08/17/2001                        2                                 1
 90630
 3102662                      652667396                         09/01/2021                        10/01/2001
 015                          240                               $26,500.00                        $229.98
 CLAREMORE            OK      812                               $26,457.73                        8.5
 74017                        08/20/2001                        2                                 1
                              652667581                         09/01/2011                        10/01/2001
 3102688                      120                               $21,200.00                        $265.70
 015                          812                               $21,088.88                        8.75
 SENATOBIA            MS      08/18/2001                        2                                 1
 38668
 3102696                      652667724                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $261.06
 PUYALLUP             WA      812                               $25,000.00                        9.5
 98375                        08/20/2001                        2                                 1
                              652668331                         09/01/2011                        10/01/2001
 3102738                      120                               $31,000.00                        $416.14
 015                          812                               $30,851.88                        10.375
 LAS CRUCES           NM      08/18/2001                        2                                 1
 88005
 3102746                      652668384                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $166.14
 UPLAND               CA      812                               $20,000.00                        8.875
 91786                        08/18/2001                        2                                 1
                              652668439                         09/01/2016                        10/01/2001
 3102779                      180                               $26,000.00                        $273.47
 015                          812                               $25,858.54                        9.625
 BAKERSFIELD          CA      08/20/2001                        2                                 1
 93311
 3102811                      652669120                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $578.87
 MIAMI SHORES         FL      812                               $74,850.00                        8
 33138                        08/16/2001                        2                                 1
                              652669187                         09/01/2026                        10/01/2001
 3102829                      300                               $30,000.00                        $236.54
 015                          812                               $30,000.00                        8.25
 NORTHRIDGE           CA      08/20/2001                        2                                 1
 91325
 3102860                      652669542                         09/01/2006                        10/01/2001
 015                          60                                $10,000.00                        $206.38
 LAS VEGAS            NV      812                               $9,866.54                         8.75
 89122                        08/20/2001                        1                                 1
                              652669581                         09/01/2026                        10/01/2001
 3102878                      300                               $22,000.00                        $219.62
 015                          812                               $21,906.25                        11.25
 DINUBA               CA      08/18/2001                        2                                 1
 93618
 3102936                      652670505                         09/01/2026                        10/01/2001
 015                          300                               $62,700.00                        $553.27
 TOLUCA LAKE          CA      812                               $62,602.91                        9.625
 91602                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670582                         09/01/2011                        10/01/2001
 3102944                      120                               $25,000.00                        $308.30
 015                          812                               $24,866.18                        8.375
 PALM DESERT          CA      08/17/2001                        2                                 1
 92260
 3102985                      652671236                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $303.66
 FLORISSANT           MO      812                               $24,000.00                        13
 63033                        08/20/2001                        2                                 1
                              652672918                         09/01/2026                        10/01/2001
 3103009                      300                               $70,000.00                        $551.92
 015                          812                               $69,929.33                        8.25
 CLEVELAND            GA      08/19/2001                        2                                 1
 30528
 3103033                      652673922                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $393.90
 LANCASTER            CA      812                               $40,000.00                        8.5
 93536                        08/19/2001                        2                                 1
                              652675151                         09/01/2026                        10/01/2001
 3103041                      300                               $70,000.00                        $551.92
 015                          812                               $69,929.33                        8.25
 BURBANK              CA      08/20/2001                        1                                 1
 91504
 3103058                      685094979                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $365.97
 SICKLERVILLE         NJ      814                               $30,000.00                        8.125
 08081                        08/16/2001                        2                                 1
                              685095760                         09/01/2021                        10/01/2001
 3103066                      240                               $30,200.00                        $291.44
 015                          814                               $30,200.00                        10
 LAUREL               MD      08/10/2001                        2                                 1
 20726
 3103074                      685096759                         09/01/2016                        10/01/2001
 015                          180                               $52,000.00                        $500.70
 FREDERICKSBURG       VA      814                               $51,851.38                        8.125
 22407                        08/18/2001                        2                                 1
                              685101472                         09/01/2026                        10/01/2001
 3103082                      300                               $60,000.00                        $483.14
 015                          814                               $59,941.86                        8.5
 MUSKOGEE             OK      08/18/2001                        2                                 1
 74401
 3103140                      685103249                         09/01/2016                        10/01/2001
 015                          180                               $25,500.00                        $243.70
 GRANTVILLE           GA      814                               $25,500.00                        8
 30220                        08/13/2001                        2                                 1
                              685104143                         09/01/2006                        10/01/2001
 3103157                      60                                $16,000.00                        $337.99
 015                          814                               $16,000.00                        9.75
 E ROCHESTER          NY      08/17/2001                        2                                 1
 14445
 3103173                      685104716                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $363.99
 WEYMOUTH             MA      814                               $29,800.00                        8
 02190                        08/16/2001                        2                                 1
                              685105455                         09/01/2016                        10/01/2001
 3103215                      180                               $16,750.00                        $164.95
 015                          814                               $16,368.65                        8.5
 SALT LAKE CITY       UT      08/15/2001                        2                                 1
 84108
 3103223                      685105679                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 ALLEN PARK           MI      814                               $14,920.27                        8.5
 48101                        08/16/2001                        1                                 1
                              685105824                         09/01/2016                        10/01/2001
 3103256                      180                               $15,000.00                        $194.75
 001                          814                               $15,000.00                        13.5
 KANSAS CITY          KS      08/17/2001                        2                                 1
 66106
 3103272                      685106746                         09/01/2006                        10/01/2001
 015                          60                                $15,100.00                        $309.80
 LOUISVILLE           KY      814                               $14,706.96                        8.5
 40222                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685107377                         09/01/2026                        10/01/2001
 3103298                      300                               $63,000.00                        $507.30
 015                          814                               $62,938.95                        8.5
 FREMONT              CA      08/18/2001                        2                                 1
 94555
 3103306                      685107832                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $224.98
 WILMINGTON           MA      814                               $25,000.00                        9.875
 01887                        08/17/2001                        2                                 1
                              685108356                         09/01/2026                        10/01/2001
 3103322                      300                               $30,000.00                        $256.92
 015                          814                               $30,000.00                        9.25
 TROY                 MI      08/17/2001                        2                                 1
 48098
 3103330                      685108398                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 CHATSWORTH           CA      814                               $39,886.94                        8.25
 91311                        08/18/2001                        2                                 1
                              685108970                         09/01/2026                        10/01/2001
 3103355                      300                               $200,000.00                       $1,576.91
 015                          814                               $200,000.00                       8.25
 FENTON               MI      08/17/2001                        1                                 1
 48430
 3103371                      685109282                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $372.54
 CHINO HILLS          CA      814                               $36,901.11                        8.875
 91709                        08/17/2001                        2                                 1
                              685110129                         09/01/2026                        10/01/2001
 3103397                      300                               $35,500.00                        $294.89
 015                          814                               $35,467.66                        8.875
 FRESNO               CA      08/16/2001                        2                                 1
 93711
 3103405                      685110466                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $295.43
 PEMBROKE             NH      814                               $30,000.00                        8.5
 03275                        08/17/2001                        2                                 1
                              685111299                         09/01/2011                        10/01/2001
 3103447                      120                               $32,800.00                        $413.29
 015                          814                               $32,629.29                        8.875
 S HADLEY             MA      08/20/2001                        2                                 1
 01075
 3103470                      685111440                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 PORTLAND             OR      814                               $15,000.00                        8.25
 97219                        08/20/2001                        2                                 1
                              652544678                         09/01/2011                        10/01/2001
 3103488                      120                               $19,900.00                        $248.07
 015                          812                               $19,900.00                        8.625
 HEWITT               TX      08/16/2001                        2                                 1
 76643
 3103496                      652573496                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $501.31
 LAS VEGAS            NV      812                               $39,691.67                        8.75
 89117                        08/15/2001                        2                                 1
                              652599744                         09/01/2026                        10/01/2001
 3103512                      300                               $50,000.00                        $508.24
 015                          812                               $50,000.00                        11.5
 BECKLEY              WV      08/16/2001                        1                                 1
 25801
 3103546                      652607061                         09/01/2011                        10/01/2001
 015                          120                               $25,500.00                        $336.99
 HACKENSACK           NJ      812                               $25,500.00                        10
 07601                        08/20/2001                        2                                 1
                              652617101                         09/01/2026                        10/01/2001
 3103579                      300                               $30,000.00                        $236.54
 015                          812                               $29,969.71                        8.25
 SAINT CLAIR SHORES   MI      08/21/2001                        2                                 1
 48081
 3103587                      652618066                         09/01/2026                        10/01/2001
 015                          300                               $15,100.00                        $116.55
 BRYAN                TX      812                               $15,084.12                        8
 77808                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618618                         09/01/2026                        10/01/2001
 3103595                      300                               $80,000.00                        $813.18
 015                          812                               $80,000.00                        11.5
 SEVERN               MD      08/17/2001                        2                                 1
 21144
 3103603                      652619540                         09/01/2021                        10/01/2001
 015                          240                               $51,100.00                        $439.43
 N MASSAPEQUA         NY      812                               $51,100.00                        8.375
 11758                        08/22/2001                        2                                 1
                              652620596                         09/01/2026                        10/01/2001
 3103611                      300                               $32,000.00                        $282.37
 015                          812                               $31,974.30                        9.625
 DUNCANVILLE          TX      08/20/2001                        2                                 1
 75137
 3103637                      652621401                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $339.11
 MILFORD              CT      812                               $39,965.06                        9.125
 06460                        08/15/2001                        2                                 1
                              652622132                         09/01/2006                        10/01/2001
 3103645                      60                                $42,500.00                        $861.75
 015                          812                               $42,500.00                        8
 LITTLETON            CO      08/11/2001                        2                                 1
 80123
 3103652                      652622671                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $603.93
 SAN ANTONIO          TX      812                               $74,927.52                        8.5
 78257                        08/09/2001                        2                                 1
                              652624081                         09/01/2016                        10/01/2001
 3103686                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 OROFINO              ID      08/22/2001                        2                                 1
 83544
 3103710                      652626666                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $381.25
 PITTSBURGH           PA      812                               $40,000.00                        10.625
 15202                        08/16/2001                        2                                 1
                              652628177                         09/01/2026                        10/01/2001
 3103736                      300                               $24,600.00                        $221.38
 015                          812                               $24,581.06                        9.875
 GROVES               TX      08/14/2001                        2                                 1
 77619
 3103744                      652628732                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $225.07
 FILER                ID      812                               $21,000.00                        12.25
 83328                        08/20/2001                        2                                 1
                              652629617                         09/01/2016                        10/01/2001
 3103751                      180                               $98,000.00                        $1,184.06
 015                          812                               $97,590.21                        12.125
 UNION                NJ      08/18/2001                        2                                 1
 07083
 3103801                      652630504                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $362.36
 OCEANSIDE            CA      812                               $45,000.00                        8.5
 92057                        08/16/2001                        2                                 1
                              652630751                         09/01/2026                        10/01/2001
 3103819                      300                               $35,000.00                        $287.76
 015                          812                               $35,000.00                        8.75
 WALDORF              MD      08/13/2001                        2                                 1
 20601
 3103827                      652631040                         09/01/2026                        10/01/2001
 015                          300                               $63,000.00                        $646.15
 CHESAPEAKE           VA      812                               $63,000.00                        11.625
 23322                        08/15/2001                        2                                 1
                              652632361                         09/01/2016                        10/01/2001
 3103843                      180                               $35,500.00                        $386.94
 015                          812                               $35,500.00                        10.25
 AUSTIN               TX      08/21/2001                        2                                 1
 78745
 3103850                      652633227                         09/01/2016                        10/01/2001
 015                          180                               $25,100.00                        $250.87
 CARY                 NC      812                               $25,032.15                        8.75
 27511                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635125                         09/01/2026                        10/01/2001
 3103900                      300                               $17,200.00                        $190.76
 015                          812                               $17,200.00                        12.75
 LINCOLN PARK         MI      08/18/2001                        2                                 1
 48146
 3103926                      652635237                         09/01/2016                        10/01/2001
 015                          180                               $51,000.00                        $502.22
 HENDERSON            NV      812                               $51,000.00                        8.5
 89014                        08/03/2001                        2                                 1
                              652636559                         09/01/2021                        10/01/2001
 3103942                      240                               $22,000.00                        $196.18
 015                          812                               $21,966.53                        8.875
 FRANKLIN             NJ      08/21/2001                        2                                 1
 07416
 3103967                      652636677                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $175.63
 LITTLE FALLS         NJ      812                               $15,638.33                        10.375
 07424                        08/21/2001                        2                                 1
                              652638191                         09/01/2016                        10/01/2001
 3104015                      180                               $28,000.00                        $286.09
 015                          812                               $27,926.83                        9.125
 JOHNSTOWN            OH      08/14/2001                        1                                 1
 43031
 3104056                      652639984                         09/01/2026                        10/01/2001
 015                          300                               $78,000.00                        $615.00
 HOLLISTER            CA      812                               $77,921.25                        8.25
 95023                        08/17/2001                        2                                 1
                              652640353                         09/01/2026                        10/01/2001
 3104064                      300                               $50,000.00                        $508.24
 015                          812                               $49,970.93                        11.5
 CENTEREACH           NY      08/21/2001                        2                                 1
 11720
 3104080                      652640833                         09/01/2026                        10/01/2001
 015                          300                               $44,900.00                        $419.94
 SCOTTSDALE           AZ      812                               $44,900.00                        10.375
 85262                        08/10/2001                        2                                 1
                              652641303                         09/01/2026                        10/01/2001
 3104098                      300                               $40,000.00                        $359.97
 015                          812                               $40,000.00                        9.875
 PERRIS               CA      08/04/2001                        2                                 1
 92570
 3104122                      652643096                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $485.08
 VACAVILLE            CA      812                               $50,000.00                        8.25
 95687                        08/13/2001                        2                                 1
                              652643432                         09/01/2016                        10/01/2001
 3104148                      180                               $45,000.00                        $436.57
 015                          812                               $45,000.00                        8.25
 CORONA               CA      08/14/2001                        2                                 1
 92881
 3104189                      652645005                         09/01/2006                        10/01/2001
 015                          60                                $15,150.00                        $309.92
 GLENDALE             AZ      812                               $14,945.81                        8.375
 85310                        08/16/2001                        2                                 1
                              652645012                         09/01/2026                        10/01/2001
 3104197                      300                               $35,000.00                        $314.97
 015                          812                               $35,000.00                        9.875
 SEATAC               WA      08/22/2001                        2                                 1
 98188
 3104213                      652645447                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $276.57
 CERES                CA      812                               $24,000.00                        11.25
 95307                        08/10/2001                        2                                 1
                              652645716                         09/01/2016                        10/01/2001
 3104239                      180                               $21,000.00                        $252.04
 015                          812                               $21,000.00                        12
 ANAHEIM              CA      08/08/2001                        2                                 1
 92805
 3104254                      652646525                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $316.69
 BROOKLYN             NY      812                               $25,000.00                        9
 11213                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646697                         09/01/2026                        10/01/2001
 3104270                      300                               $18,000.00                        $151.06
 015                          812                               $18,000.00                        9
 CORONA               CA      08/05/2001                        2                                 1
 92882
 3104288                      652647086                         09/01/2016                        10/01/2001
 015                          180                               $16,600.00                        $173.35
 CHESAPEAKE           VA      812                               $16,600.00                        9.5
 23322                        08/21/2001                        2                                 1
                              652647987                         09/01/2026                        10/01/2001
 3104338                      300                               $33,000.00                        $282.61
 015                          812                               $33,000.00                        9.25
 ALBUQUERQUE          NM      08/16/2001                        2                                 1
 87110
 3104346                      652648156                         09/01/2016                        10/01/2001
 015                          180                               $39,000.00                        $449.42
 CORAL SPRINGS        FL      812                               $38,916.21                        11.25
 33065                        08/10/2001                        2                                 1
                              652648162                         09/01/2021                        10/01/2001
 3104353                      240                               $33,500.00                        $306.82
 015                          812                               $33,451.41                        9.25
 FARIBAULT            MN      08/15/2001                        2                                 1
 55021
 3104379                      652648194                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $248.81
 GRANTSVILLE          MD      812                               $23,937.50                        9.375
 21536                        08/22/2001                        2                                 1
                              652648520                         09/01/2016                        10/01/2001
 3104387                      180                               $35,000.00                        $403.33
 015                          812                               $34,924.13                        11.25
 BALDWIN PARK         CA      08/04/2001                        2                                 1
 91706
 3104403                      652649147                         09/01/2021                        10/01/2001
 015                          240                               $27,000.00                        $234.32
 SAINT PAULS          NC      812                               $27,000.00                        8.5
 28384                        08/16/2001                        2                                 1
                              652649432                         09/01/2016                        10/01/2001
 3104411                      180                               $16,000.00                        $164.68
 015                          812                               $16,000.00                        9.25
 SEATTLE              WA      08/14/2001                        2                                 1
 98118
 3104429                      652649714                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $274.42
 DALLAS               GA      812                               $24,941.15                        10.375
 30157                        08/15/2001                        2                                 1
                              652650236                         09/01/2016                        10/01/2001
 3104445                      180                               $35,000.00                        $365.48
 015                          812                               $35,000.00                        9.5
 SOUTH PASADENA       CA      08/11/2001                        2                                 1
 91030
 3104494                      652651047                         09/01/2016                        10/01/2001
 015                          180                               $34,500.00                        $378.70
 PLACERVILLE          CA      812                               $34,500.00                        10.375
 95667                        08/11/2001                        2                                 1
                              652651220                         09/01/2026                        10/01/2001
 3104536                      300                               $39,700.00                        $425.49
 015                          812                               $39,700.00                        12.25
 CHESTERFIELD         MI      08/21/2001                        2                                 1
 48047
 3104544                      652651426                         09/01/2026                        10/01/2001
 015                          300                               $15,100.00                        $124.15
 HOPKINSVILLE         KY      812                               $15,085.95                        8.75
 42240                        08/09/2001                        1                                 1
                              652651704                         09/01/2016                        10/01/2001
 3104551                      180                               $21,500.00                        $213.30
 015                          812                               $21,500.00                        8.625
 ONTARIO              CA      08/21/2001                        2                                 1
 91762
 3104569                      652651740                         09/01/2026                        10/01/2001
 015                          300                               $39,200.00                        $342.49
 LAGUNA BEACH AREA    CA      812                               $39,010.33                        9.5
 92677                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652651968                         09/01/2011                        10/01/2001
 3104577                      120                               $20,000.00                        $262.92
 015                          812                               $19,901.66                        9.875
 VICTORIA             TX      08/20/2001                        1                                 1
 77901
 3104601                      652652271                         09/01/2016                        10/01/2001
 015                          180                               $42,500.00                        $466.51
 SACRAMENTO           CA      812                               $42,500.00                        10.375
 95823                        08/21/2001                        2                                 1
                              652652436                         09/01/2026                        10/01/2001
 3104635                      300                               $15,000.00                        $160.77
 015                          812                               $14,992.35                        12.25
 ROMEOVILLE           IL      08/16/2001                        2                                 1
 60446
 3104643                      652652528                         09/01/2016                        10/01/2001
 015                          180                               $15,100.00                        $153.16
 ERLANGER             KY      812                               $15,100.00                        9
 41018                        08/10/2001                        2                                 1
                              652653097                         09/01/2026                        10/01/2001
 3104676                      300                               $18,100.00                        $158.14
 015                          812                               $18,100.00                        9.5
 LONGMONT             CO      08/07/2001                        2                                 1
 80501
 3104692                      652653329                         09/01/2011                        10/01/2001
 015                          120                               $37,000.00                        $478.78
 VALPARAISO           FL      812                               $37,000.00                        9.5
 32580                        08/08/2001                        2                                 1
                              652653818                         09/01/2016                        10/01/2001
 3104700                      180                               $80,000.00                        $776.12
 015                          812                               $80,000.00                        8.25
 SOUTH SAN FRANCISCO  CA      08/06/2001                        2                                 1
 94080
 3104767                      652655209                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $208.85
 HARRISONVILLE        MO      812                               $20,000.00                        9.5
 64701                        08/08/2001                        2                                 1
                              652655448                         09/01/2026                        10/01/2001
 3104775                      300                               $23,200.00                        $184.87
 015                          812                               $23,177.05                        8.375
 LITTLETON            CO      08/11/2001                        2                                 1
 80128
 3104783                      652655488                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $325.21
 RIVERSIDE            CA      812                               $14,810.73                        10.875
 92507                        08/17/2001                        2                                 1
                              652655985                         09/01/2026                        10/01/2001
 3104809                      300                               $16,500.00                        $131.48
 015                          812                               $16,500.00                        8.375
 SAN DIEGO            CA      08/09/2001                        2                                 1
 92124
 3104817                      652656071                         09/01/2016                        10/01/2001
 015                          180                               $20,900.00                        $204.29
 GLASTONBURY          CT      812                               $20,900.00                        8.375
 06033                        08/09/2001                        2                                 1
                              652656373                         09/01/2026                        10/01/2001
 3104833                      300                               $50,000.00                        $449.96
 015                          812                               $49,961.50                        9.875
 VICKSBURG            MS      08/11/2001                        2                                 1
 39180
 3104841                      652656406                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 LITITZ               PA      812                               $14,957.60                        8.25
 17543                        08/13/2001                        2                                 1
                              652656711                         09/01/2011                        10/01/2001
 3104858                      120                               $27,000.00                        $340.21
 015                          812                               $26,859.48                        8.875
 W COVINA             CA      08/16/2001                        2                                 1
 91792
 3104874                      652657195                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $330.84
 ST. LOUIS            MO      812                               $14,814.47                        11.625
 63104                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652657620                         09/01/2016                        10/01/2001
 3104916                      180                               $43,600.00                        $438.99
 015                          812                               $43,483.47                        8.875
 MONROVIA             CA      08/07/2001                        2                                 1
 91016
 3104924                      652657639                         09/01/2026                        10/01/2001
 015                          300                               $29,100.00                        $272.17
 ROCKLIN              CA      812                               $29,100.00                        10.375
 95677                        08/18/2001                        2                                 1
                              652657967                         09/01/2026                        10/01/2001
 3104940                      300                               $35,000.00                        $308.85
 015                          812                               $34,671.88                        9.625
 PITTSBURGH           PA      08/16/2001                        2                                 1
 15221
 3105020                      652658869                         09/01/2011                        10/01/2001
 015                          120                               $37,000.00                        $478.78
 LAWRENCEVILLE        GA      812                               $37,000.00                        9.5
 30045                        08/12/2001                        2                                 1
                              652659111                         09/01/2026                        10/01/2001
 3105053                      300                               $50,000.00                        $467.64
 015                          812                               $49,964.65                        10.375
 LAKESIDE             CA      08/08/2001                        2                                 1
 92040
 3105095                      652659856                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 VALLEY SPRINGS       CA      812                               $15,000.00                        8.875
 95252                        08/12/2001                        2                                 1
                              652660092                         09/01/2026                        10/01/2001
 3105103                      300                               $33,000.00                        $299.88
 015                          812                               $32,975.12                        10
 PAMDALE AREA         CA      08/15/2001                        2                                 1
 93551
 3105137                      652660459                         09/01/2026                        10/01/2001
 015                          300                               $35,100.00                        $306.67
 TURLOCK              CA      812                               $35,100.00                        9.5
 95382                        08/20/2001                        2                                 1
                              652660999                         09/01/2016                        10/01/2001
 3105186                      180                               $31,000.00                        $377.06
 015                          812                               $31,000.00                        12.25
 MORGANVILLE          NJ      08/22/2001                        2                                 1
 07751
 3105194                      652661174                         09/01/2016                        10/01/2001
 015                          180                               $26,300.00                        $311.43
 RANCHO MIRAGE        CA      812                               $26,232.52                        11.75
 92270                        08/12/2001                        2                                 1
                              652661282                         09/01/2016                        10/01/2001
 3105210                      180                               $40,900.00                        $445.79
 015                          812                               $40,803.56                        10.25
 MORGANTOWN           WV      08/14/2001                        2                                 1
 26505
 3105236                      652661371                         09/01/2016                        10/01/2001
 015                          180                               $19,500.00                        $196.34
 HAMPTON              CT      812                               $19,344.22                        8.875
 06247                        08/15/2001                        2                                 1
                              652661412                         09/01/2026                        10/01/2001
 3105244                      300                               $43,000.00                        $456.87
 015                          812                               $42,977.61                        12.125
 BROOKS               GA      08/16/2001                        2                                 1
 30205
 3105251                      652662219                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $269.98
 WICHITA              KS      812                               $30,000.00                        9.875
 67211                        08/15/2001                        1                                 1
                              652662399                         09/01/2016                        10/01/2001
 3105269                      180                               $35,000.00                        $376.12
 015                          812                               $34,915.55                        10
 BEAVERTON            MI      08/21/2001                        2                                 1
 48612
 3105285                      652662535                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $436.57
 ARVADA               CO      812                               $44,872.81                        8.25
 80004                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652662960                         09/01/2016                        10/01/2001
 3105319                      180                               $18,000.00                        $213.15
 001                          812                               $17,963.10                        11.75
 TOPEKA               KS      08/11/2001                        2                                 1
 66606
 3105327                      652662998                         09/01/2016                        10/01/2001
 015                          180                               $18,200.00                        $179.23
 HARDWICK             GA      812                               $18,200.00                        8.5
 31034                        08/13/2001                        2                                 1
                              652663021                         09/01/2026                        10/01/2001
 3105335                      300                               $40,000.00                        $374.11
 015                          812                               $40,000.00                        10.375
 POOLESVILLE          MD      08/14/2001                        2                                 1
 20837
 3105343                      652663061                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $354.81
 WOOD-RIDGE           NJ      812                               $44,599.38                        8.25
 07075                        08/16/2001                        2                                 1
                              652663091                         09/01/2016                        10/01/2001
 3105350                      180                               $35,000.00                        $368.13
 015                          812                               $35,000.00                        9.625
 PISCATAWAY           NJ      08/22/2001                        2                                 1
 08854
 3105368                      652663405                         09/01/2021                        10/01/2001
 015                          240                               $27,000.00                        $251.68
 CHINO HILLS          CA      812                               $27,000.00                        9.5
 91709                        08/16/2001                        2                                 1
                              652663504                         09/01/2016                        10/01/2001
 3105392                      180                               $23,500.00                        $270.81
 015                          812                               $23,500.00                        11.25
 HARPERS FERRY        WV      08/22/2001                        2                                 1
 25425
 3105434                      652663615                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $311.01
 ROCKWOOD             MI      812                               $29,923.37                        9.375
 48173                        08/22/2001                        2                                 1
                              652663987                         09/01/2026                        10/01/2001
 3105475                      300                               $20,000.00                        $176.49
 015                          812                               $19,960.42                        9.625
 BRANDON              FL      08/20/2001                        2                                 1
 33511
 3105483                      652664099                         09/01/2016                        10/01/2001
 015                          180                               $25,100.00                        $315.52
 LINCOLNTON           NC      812                               $24,869.30                        12.875
 28092                        08/15/2001                        2                                 1
                              652665157                         09/01/2016                        10/01/2001
 3105525                      180                               $25,000.00                        $249.87
 015                          812                               $24,757.29                        8.75
 TUCSON               AZ      08/18/2001                        2                                 1
 85715
 3105541                      652665421                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $485.08
 BENICIA              CA      812                               $50,000.00                        8.25
 94510                        08/15/2001                        2                                 1
                              652665981                         09/01/2011                        10/01/2001
 3105616                      120                               $24,400.00                        $327.54
 015                          812                               $24,210.96                        10.375
 PHOENIX              AZ      08/16/2001                        2                                 1
 85033
 3105624                      652666003                         09/01/2016                        10/01/2001
 015                          180                               $80,000.00                        $776.12
 RIVERSIDE            CA      812                               $80,000.00                        8.25
 92504                        08/17/2001                        2                                 1
                              652666121                         09/01/2016                        10/01/2001
 3105632                      180                               $20,000.00                        $219.54
 015                          812                               $20,000.00                        10.375
 ALAMEDA              CA      08/18/2001                        2                                 1
 94501
 3105640                      652666298                         09/01/2016                        10/01/2001
 015                          180                               $38,500.00                        $390.50
 LA PLATA             MD      812                               $38,500.00                        9
 20646                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652666583                         09/01/2016                        10/01/2001
 3105665                      180                               $15,000.00                        $145.53
 015                          812                               $15,000.00                        8.25
 TURLOCK              CA      08/17/2001                        2                                 1
 95382
 3105681                      652666811                         09/01/2016                        10/01/2001
 015                          180                               $23,300.00                        $268.50
 LOS ANGELES          CA      812                               $23,300.00                        11.25
 90065                        08/13/2001                        2                                 1
                              652667170                         09/01/2026                        10/01/2001
 3105707                      300                               $45,000.00                        $408.92
 015                          812                               $44,966.08                        10
 MIAMI BEACH          FL      08/18/2001                        2                                 1
 33139
 3105715                      652667268                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $559.29
 TACOMA               WA      812                               $50,000.00                        12.25
 98443                        08/15/2001                        2                                 1
                              652667641                         09/01/2011                        10/01/2001
 3105723                      120                               $26,000.00                        $369.28
 015                          812                               $25,885.30                        11.75
 WINSTED              CT      08/18/2001                        2                                 1
 06098
 3105731                      652667655                         09/01/2026                        10/01/2001
 015                          300                               $85,600.00                        $800.59
 GLASTONBURY          CT      812                               $85,600.00                        10.375
 06033                        08/18/2001                        2                                 1
                              652668276                         09/01/2016                        10/01/2001
 3105798                      180                               $24,000.00                        $232.84
 015                          812                               $24,000.00                        8.25
 REDDING              CA      08/16/2001                        2                                 1
 96003
 3105806                      652668365                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $290.73
 GOLDEN               CO      812                               $35,000.00                        8.875
 80403                        08/18/2001                        1                                 1
                              652668369                         09/01/2016                        10/01/2001
 3105814                      180                               $20,000.00                        $240.04
 015                          812                               $20,000.00                        12
 ELK GROVE            CA      08/20/2001                        2                                 1
 95758
 3105822                      652668497                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $177.52
 PORTLAND             OR      812                               $17,000.00                        9.5
 97229                        08/20/2001                        2                                 1
                              652668916                         09/01/2016                        10/01/2001
 3105855                      180                               $47,500.00                        $460.82
 015                          812                               $47,326.56                        8.25
 LA MESA              CA      08/20/2001                        2                                 1
 91942
 3105889                      652669071                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 BAILEY               CO      812                               $40,000.00                        8.25
 80421                        08/16/2001                        2                                 1
                              652669219                         09/01/2016                        10/01/2001
 3105897                      180                               $23,000.00                        $231.58
 015                          812                               $22,870.10                        8.875
 BLANDON              PA      08/22/2001                        2                                 1
 19510
 3105905                      652669729                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $308.30
 CARSON               CA      812                               $25,000.00                        8.375
 90746                        08/27/2001                        2                                 1
                              652669539                         09/01/2021                        10/01/2001
 3105913                      240                               $40,000.00                        $386.01
 015                          812                               $39,933.33                        10
 LAKEWOOD             CO      08/20/2001                        2                                 1
 80228
 3105921                      652670204                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $290.28
 SYLMAR               CA      812                               $27,857.75                        9.375
 91342                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670304                         09/01/2011                        10/01/2001
 3105939                      120                               $25,000.00                        $313.32
 015                          812                               $24,782.29                        8.75
 SUMMERVILLE          SC      08/15/2001                        2                                 1
 29483
 3105988                      652672297                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $537.59
 BOCA RATON           FL      812                               $54,846.26                        8.375
 33428                        08/21/2001                        2                                 1
                              652672378                         09/01/2016                        10/01/2001
 3105996                      180                               $30,000.00                        $313.27
 015                          812                               $29,852.50                        9.5
 SHERIDAN             IN      08/21/2001                        2                                 1
 46069
 3106002                      652673073                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $841.75
 SAN PEDRO            CA      812                               $90,000.00                        10.375
 90732                        08/20/2001                        2                                 1
                              652674877                         09/01/2026                        10/01/2001
 3106036                      300                               $40,000.00                        $349.48
 015                          812                               $39,866.67                        9.5
 PALMDALE             CA      08/21/2001                        2                                 1
 93551
 3106077                      652676468                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $245.31
 JACKSONVILLE         FL      812                               $20,000.00                        8.25
 32211                        08/22/2001                        1                                 1
                              652676487                         09/01/2026                        10/01/2001
 3106085                      300                               $62,500.00                        $482.39
 015                          812                               $62,500.00                        8
 FOUNTAIN VALLEY      CA      08/20/2001                        2                                 1
 92708
 3106093                      652676536                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $157.70
 CARY                 IL      812                               $20,000.00                        8.25
 60013                        08/22/2001                        2                                 1
                              652679515                         09/01/2021                        10/01/2001
 3106101                      240                               $15,000.00                        $127.81
 015                          812                               $14,975.32                        8.25
 HUNTINGTON BEACH     CA      08/20/2001                        2                                 1
 92649
 3106119                      652680858                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $839.20
 COSTA MESA           CA      812                               $100,000.00                       9
 92627                        08/21/2001                        2                                 1
                              652683606                         09/01/2026                        10/01/2001
 3106127                      300                               $15,000.00                        $124.60
 015                          812                               $14,986.34                        8.875
 PRESTON              CT      08/27/2001                        2                                 1
 06365
 3106135                      685089958                         09/01/2026                        10/01/2001
 015                          300                               $17,100.00                        $159.94
 ROBBINSVILLE         NJ      814                               $17,087.90                        10.375
 08691                        08/16/2001                        2                                 1
                              685099814                         09/01/2016                        10/01/2001
 3106168                      180                               $27,000.00                        $328.41
 015                          814                               $26,947.22                        12.25
 SCOTTSDALE           AZ      08/20/2001                        2                                 1
 85257
 3106192                      685103179                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $211.56
 FREDERICK            MD      814                               $25,975.31                        8.625
 21702                        08/01/2001                        2                                 1
                              685103194                         09/01/2016                        10/01/2001
 3106200                      180                               $18,000.00                        $174.63
 015                          814                               $18,000.00                        8.25
 CLARKSVILLE          TN      08/20/2001                        2                                 1
 37040
 3106226                      685103726                         09/01/2021                        10/01/2001
 015                          240                               $48,800.00                        $458.88
 LOS ANGELES          CA      814                               $48,800.00                        9.625
 90002                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104020                         09/01/2016                        10/01/2001
 3106234                      180                               $15,000.00                        $157.77
 015                          814                               $15,000.00                        9.625
 E PEMBROKE           MA      08/21/2001                        2                                 1
 02359
 3106291                      685105342                         09/01/2006                        10/01/2001
 015                          60                                $21,000.00                        $430.85
 BELLS                TX      814                               $21,000.00                        8.5
 75414                        08/20/2001                        2                                 1
                              685105995                         09/01/2016                        10/01/2001
 3106325                      180                               $20,000.00                        $204.35
 015                          814                               $20,000.00                        9.125
 GEORGETOWN           TX      08/17/2001                        2                                 1
 78628
 3106341                      685106165                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $371.96
 BRONX                NY      814                               $29,712.50                        8.5
 10469                        08/17/2001                        2                                 1
                              685106178                         09/01/2016                        10/01/2001
 3106358                      180                               $30,000.00                        $336.29
 015                          814                               $30,000.00                        10.75
 IRVINE               CA      08/17/2001                        2                                 1
 92612
 3106382                      685106469                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $328.86
 SANTA CLARITA        CA      814                               $40,000.00                        8.75
 91355                        08/13/2001                        2                                 1
                              685106797                         09/01/2026                        10/01/2001
 3106408                      300                               $37,000.00                        $310.51
 015                          814                               $36,966.99                        9
 LAS VEGAS            NM      08/21/2001                        2                                 1
 87701
 3106432                      685107783                         09/01/2026                        10/01/2001
 015                          300                               $22,100.00                        $174.25
 PISCATAWAY           NJ      814                               $22,077.69                        8.25
 08854                        08/27/2001                        2                                 1
                              685107868                         09/01/2021                        10/01/2001
 3106440                      240                               $24,000.00                        $208.28
 015                          814                               $24,000.00                        8.5
 FORSYTH              IL      08/21/2001                        2                                 1
 62535
 3106457                      685107926                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $125.88
 E FALMOUTH           MA      814                               $14,986.62                        9
 02536                        08/16/2001                        2                                 1
                              685108759                         09/01/2016                        10/01/2001
 3106515                      180                               $15,000.00                        $149.92
 015                          814                               $15,000.00                        8.75
 LANSING              MI      08/21/2001                        2                                 1
 48910
 3106523                      685108884                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $119.53
 BAXTER               MN      814                               $15,000.00                        8.375
 56425                        08/27/2001                        2                                 1
                              685108961                         09/01/2026                        10/01/2001
 3106531                      300                               $54,000.00                        $434.83
 015                          814                               $53,947.67                        8.5
 WEST HILLS           CA      08/19/2001                        2                                 1
 91307
 3106556                      685109045                         09/01/2026                        10/01/2001
 015                          300                               $73,000.00                        $551.39
 ROYAL OAK            MI      814                               $72,771.46                        7.75
 48073                        08/16/2001                        2                                 1
                              685109332                         09/01/2021                        10/01/2001
 3106564                      240                               $60,000.00                        $511.24
 015                          814                               $59,862.50                        8.25
 RIVERSIDE            CA      08/20/2001                        2                                 1
 92509
 3106572                      685109337                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 CARRIZOZO            NM      814                               $15,000.00                        8.875
 88301                        08/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685109691                         09/01/2016                        10/01/2001
 3106580                      180                               $45,000.00                        $446.44
 015                          814                               $45,000.00                        8.625
 SANTA CRUZ           CA      08/13/2001                        2                                 1
 95062
 3106598                      685110256                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $261.06
 SANTA ROSA           CA      814                               $25,000.00                        9.5
 95407                        08/20/2001                        2                                 1
                              685111807                         09/01/2016                        10/01/2001
 3106655                      180                               $18,000.00                        $169.43
 015                          814                               $18,000.00                        7.75
 HOWELL               MI      08/21/2001                        2                                 1
 48843
 3106689                      685112395                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $157.27
 BROOKLYN             MI      814                               $18,000.00                        9.5
 49230                        08/24/2001                        2                                 1
                              652521143                         09/01/2016                        10/01/2001
 3106705                      180                               $29,000.00                        $350.39
 015                          812                               $28,942.63                        12.125
 ITHACA               NY      08/23/2001                        2                                 1
 14850
 3106713                      652566264                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $271.64
 JOAQUIN              TX      812                               $27,920.86                        8.25
 75954                        08/17/2001                        2                                 1
                              652586388                         09/01/2026                        10/01/2001
 3106721                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 WISCONSIN DELLS      WI      08/17/2001                        2                                 1
 53965
 3106739                      652587643                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $310.44
 FAIRBURY             IL      812                               $30,000.00                        11.75
 61739                        08/28/2001                        2                                 1
                              652590237                         09/01/2016                        10/01/2001
 3106747                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 BELTON               TX      08/16/2001                        1                                 1
 76513
 3106762                      652598916                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $182.45
 PORT JEFFERSON STATI NY      812                               $15,000.00                        12.25
 11776                        08/23/2001                        2                                 1
                              652607905                         09/01/2026                        10/01/2001
 3106788                      300                               $54,300.00                        $405.70
 015                          812                               $54,239.33                        7.625
 FOUNTAIN VALLEY      CA      08/23/2001                        2                                 1
 92708
 3106796                      652608609                         09/01/2016                        10/01/2001
 015                          180                               $70,000.00                        $694.46
 SHELTER ISLAND       NY      812                               $70,000.00                        8.625
 11964                        08/08/2001                        1                                 1
                              652613260                         09/01/2026                        10/01/2001
 3106804                      300                               $20,500.00                        $170.29
 015                          812                               $20,431.32                        8.875
 BELLEVILLE           MI      08/23/2001                        2                                 1
 48111
 3106812                      652613602                         09/01/2016                        10/01/2001
 015                          180                               $29,000.00                        $281.35
 LEWISVILLE           TX      812                               $28,918.02                        8.25
 75067                        08/24/2001                        2                                 1
                              652620270                         09/01/2021                        10/01/2001
 3106853                      240                               $25,000.00                        $233.04
 015                          812                               $24,964.88                        9.5
 GREENVILLE           MI      08/23/2001                        2                                 1
 48838
 3106887                      652623453                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $119.53
 CARSON               CA      812                               $14,974.69                        8.375
 90745                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623590                         09/01/2026                        10/01/2001
 3106895                      300                               $100,000.00                       $1,016.47
 015                          812                               $99,941.86                        11.5
 ALEXANDRIA           VA      08/10/2001                        2                                 1
 22315
 3106911                      652619425                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $231.55
 STROUDSBURG          PA      812                               $29,968.45                        8
 18360                        08/18/2001                        2                                 1
                              652624150                         09/01/2016                        10/01/2001
 3106937                      180                               $30,000.00                        $293.23
 015                          812                               $30,000.00                        8.375
 LA HABRA             CA      08/18/2001                        2                                 1
 90631
 3106945                      652627201                         09/01/2026                        10/01/2001
 015                          300                               $39,000.00                        $314.04
 BOERNE               TX      812                               $39,000.00                        8.5
 78006                        08/13/2001                        2                                 1
                              652628398                         09/01/2016                        10/01/2001
 3106960                      180                               $24,000.00                        $270.91
 015                          812                               $23,946.59                        10.875
 NAUGATUCK            CT      08/14/2001                        2                                 1
 06770
 3107026                      652633424                         09/01/2011                        10/01/2001
 015                          120                               $21,600.00                        $275.09
 WALLINGFORD          CT      812                               $21,464.25                        9.125
 06492                        08/22/2001                        2                                 1
                              652634717                         09/01/2016                        10/01/2001
 3107034                      180                               $28,000.00                        $286.09
 015                          812                               $27,926.83                        9.125
 SILVER SPRING        MD      08/13/2001                        2                                 1
 20902
 3107059                      652636641                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $499.73
 IRVINE               CA      812                               $49,864.85                        8.75
 92604                        08/14/2001                        2                                 1
                              652637331                         09/01/2016                        10/01/2001
 3107091                      180                               $18,000.00                        $210.28
 015                          812                               $17,872.50                        11.5
 EASLEY               SC      08/21/2001                        2                                 1
 29642
 3107141                      652638805                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $535.88
 VALENCIA             CA      812                               $49,960.42                        12.25
 91354                        08/20/2001                        2                                 1
                              652639792                         09/01/2016                        10/01/2001
 3107158                      180                               $27,000.00                        $315.42
 015                          812                               $27,000.00                        11.5
 FRESNO               CA      08/09/2001                        2                                 1
 93722
 3107166                      652639880                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $524.22
 THOUSAND OAKS        CA      812                               $55,000.00                        10.625
 91320                        08/18/2001                        2                                 1
                              652640393                         09/01/2026                        10/01/2001
 3107182                      300                               $25,000.00                        $256.41
 015                          812                               $24,985.19                        11.625
 FLINT                MI      08/23/2001                        2                                 1
 48503
 3107190                      652641208                         09/01/2026                        10/01/2001
 015                          300                               $34,500.00                        $395.62
 MONTICELLO           KY      812                               $34,500.00                        13.25
 42633                        08/08/2001                        2                                 1
                              652641310                         09/01/2011                        10/01/2001
 3107208                      120                               $45,000.00                        $685.24
 015                          812                               $45,000.00                        13.5
 GAINESVILLE          GA      08/09/2001                        2                                 1
 30504
 3107216                      652641368                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 GAINESVILLE          VA      812                               $14,959.91                        8.875
 20155                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652641756                         09/01/2006                        10/01/2001
 3107232                      60                                $15,000.00                        $307.75
 015                          812                               $15,000.00                        8.5
 VIRGINIA BEACH       VA      08/08/2001                        2                                 1
 23455
 3107257                      652641994                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $222.79
 MONTVILLE            NJ      812                               $24,980.33                        9.75
 07045                        08/17/2001                        2                                 1
                              652643642                         09/01/2026                        10/01/2001
 3107307                      300                               $50,000.00                        $419.60
 015                          812                               $50,000.00                        9
 AUSTIN               TX      08/22/2001                        2                                 1
 78756
 3107323                      652643750                         09/01/2026                        10/01/2001
 015                          300                               $62,000.00                        $488.84
 SPRING               TX      812                               $61,937.41                        8.25
 77379                        08/06/2001                        2                                 1
                              652643850                         09/01/2016                        10/01/2001
 3107331                      180                               $25,100.00                        $256.46
 015                          812                               $25,100.00                        9.125
 CROSSNORE            NC      08/20/2001                        2                                 1
 28616
 3107356                      652644400                         09/01/2026                        10/01/2001
 015                          300                               $29,700.00                        $239.16
 STATEN ISLAND        NY      812                               $29,610.38                        8.5
 10309                        08/17/2001                        2                                 1
                              652644515                         09/01/2016                        10/01/2001
 3107364                      180                               $10,000.00                        $106.70
 015                          812                               $10,000.00                        9.875
 LINDENWOLD           NJ      08/23/2001                        2                                 1
 08021
 3107372                      652644821                         09/01/2016                        10/01/2001
 015                          180                               $28,400.00                        $296.56
 STONY BROOK          NY      812                               $28,328.27                        9.5
 11790                        08/22/2001                        2                                 1
                              652644846                         09/01/2016                        10/01/2001
 3107380                      180                               $50,000.00                        $533.49
 015                          812                               $50,000.00                        9.875
 SOUTH SAN FRANCISCO  CA      08/18/2001                        2                                 1
 94080
 3107398                      652645008                         09/01/2026                        10/01/2001
 015                          300                               $41,000.00                        $354.66
 SAN ANTONIO          TX      812                               $41,000.00                        9.375
 78227                        08/21/2001                        2                                 1
                              652645124                         09/01/2016                        10/01/2001
 3107406                      180                               $16,000.00                        $189.47
 015                          812                               $15,966.67                        11.75
 DOTHAN               AL      08/19/2001                        2                                 1
 36301
 3107414                      652645343                         09/01/2016                        10/01/2001
 015                          180                               $34,750.00                        $349.88
 AUBURN               NY      812                               $34,657.13                        8.875
 13021                        08/22/2001                        2                                 1
                              652646395                         09/01/2026                        10/01/2001
 3107471                      300                               $16,500.00                        $134.26
 015                          812                               $16,250.07                        8.625
 SAN DIEGO            CA      08/22/2001                        2                                 1
 92123
 3107497                      652646596                         09/01/2026                        10/01/2001
 015                          300                               $25,500.00                        $270.94
 SAN RAFAEL           CA      812                               $25,486.72                        12.125
 94901                        08/17/2001                        2                                 1
                              652646676                         09/01/2026                        10/01/2001
 3107505                      300                               $15,000.00                        $131.06
 015                          812                               $14,987.69                        9.5
 DELTONA              FL      08/03/2001                        2                                 1
 32738
 3107554                      652647673                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $346.92
 PALATKA              FL      812                               $43,955.58                        8.25
 32177                        08/13/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652648254                         09/01/2016                        10/01/2001
 3107588                      180                               $45,000.00                        $453.08
 015                          812                               $45,000.00                        8.875
 CRANFORD             NJ      08/23/2001                        2                                 1
 07016
 3107620                      652648816                         09/01/2026                        10/01/2001
 015                          300                               $29,000.00                        $253.38
 PHILADELPHIA         PA      812                               $29,000.00                        9.5
 19149                        08/21/2001                        2                                 1
                              652648929                         09/01/2026                        10/01/2001
 3107638                      300                               $35,500.00                        $332.03
 015                          812                               $35,456.93                        10.375
 BEACON               NY      08/22/2001                        2                                 1
 12508
 3107653                      652649411                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $314.97
 PATTERSON            CA      812                               $35,000.00                        9.875
 95363                        08/01/2001                        2                                 1
                              652649762                         09/01/2016                        10/01/2001
 3107679                      180                               $40,000.00                        $399.78
 015                          812                               $39,891.89                        8.75
 LAKEWOOD             WA      08/23/2001                        2                                 1
 98498
 3107703                      652650285                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $389.88
 BIG BEAR CITY        CA      812                               $34,000.00                        13.25
 92314                        08/18/2001                        2                                 1
                              652650409                         09/01/2026                        10/01/2001
 3107711                      300                               $41,000.00                        $340.57
 015                          812                               $41,000.00                        8.875
 HILLSBOROUGH         NC      08/14/2001                        2                                 1
 27278
 3107745                      652650575                         09/01/2026                        10/01/2001
 015                          300                               $20,800.00                        $181.73
 EUREKA               KS      812                               $20,782.94                        9.5
 67045                        08/22/2001                        1                                 1
                              652650792                         09/01/2026                        10/01/2001
 3107752                      300                               $50,000.00                        $573.36
 015                          812                               $49,978.72                        13.25
 FORDS                NJ      08/23/2001                        2                                 1
 08863
 3107828                      652651471                         09/01/2016                        10/01/2001
 015                          180                               $25,400.00                        $261.42
 WEST COVINA          CA      812                               $25,334.37                        9.25
 91791                        08/14/2001                        2                                 1
                              652651543                         09/01/2016                        10/01/2001
 3107844                      180                               $63,000.00                        $611.19
 015                          812                               $62,821.94                        8.25
 CUSTER               SD      08/28/2001                        1                                 1
 57730
 3107851                      652651603                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $389.27
 ANTIOCH              CA      812                               $45,000.00                        9.375
 94509                        08/03/2001                        2                                 1
                              652651907                         09/01/2016                        10/01/2001
 3107877                      180                               $30,000.00                        $313.27
 015                          812                               $29,924.23                        9.5
 GRANADA HILLS        CA      08/18/2001                        2                                 1
 91344
 3107885                      652652164                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $415.33
 RENTON               WA      812                               $49,954.46                        8.875
 98058                        08/04/2001                        2                                 1
                              652652291                         09/01/2026                        10/01/2001
 3107893                      300                               $30,700.00                        $249.80
 015                          812                               $30,700.00                        8.625
 WOODLAND HILLS       CA      08/09/2001                        2                                 1
 91367
 3107901                      652652404                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $366.95
 LOUISVILLE           KY      812                               $31,986.38                        13.25
 40218                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652652521                         09/01/2016                        10/01/2001
 3107927                      180                               $15,000.00                        $146.62
 015                          812                               $14,958.07                        8.375
 SAINT PETERSBURG     FL      08/04/2001                        2                                 1
 33712
 3107984                      652653450                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $279.64
 LANSING              MI      812                               $29,957.86                        9.5
 48917                        08/17/2001                        2                                 1
                              652654603                         09/01/2011                        10/01/2001
 3108040                      120                               $40,000.00                        $506.71
 015                          812                               $39,793.29                        9
 FREMONT              CA      08/10/2001                        2                                 1
 94538
 3108065                      652654759                         09/01/2026                        10/01/2001
 015                          300                               $25,300.00                        $212.32
 SPRING               TX      812                               $25,300.00                        9
 77388                        08/20/2001                        2                                 1
                              652654790                         09/01/2011                        10/01/2001
 3108073                      120                               $15,000.00                        $222.87
 015                          812                               $14,938.07                        12.875
 CHARLESTON           MS      08/15/2001                        2                                 1
 38921
 3108107                      652655205                         09/01/2016                        10/01/2001
 015                          180                               $36,400.00                        $466.56
 SARASOTA             FL      814                               $36,400.00                        13.25
 34239                        08/18/2001                        2                                 1
                              652655510                         09/01/2016                        10/01/2001
 3108123                      180                               $17,000.00                        $186.61
 015                          812                               $16,946.98                        10.375
 KEASBEY              NJ      08/23/2001                        2                                 1
 08832
 3108131                      652655594                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $213.40
 GRAND PRAIRIE        TX      812                               $20,000.00                        9.875
 75051                        08/17/2001                        1                                 1
                              652655671                         09/01/2011                        10/01/2001
 3108149                      120                               $27,000.00                        $331.17
 015                          812                               $26,854.46                        8.25
 SEDRO WOOLLEY        WA      08/10/2001                        2                                 1
 98284
 3108172                      652655806                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $252.31
 LAKE CITY            CO      812                               $32,000.00                        8.25
 81235                        08/22/2001                        2                                 1
                              652655819                         09/01/2011                        10/01/2001
 3108180                      120                               $50,000.00                        $616.60
 015                          812                               $49,648.96                        8.375
 ANDOVER              NJ      08/22/2001                        2                                 1
 07821
 3108206                      652655940                         09/01/2026                        10/01/2001
 015                          300                               $49,000.00                        $394.57
 RANCHO CUCAMONGA     CA      812                               $49,000.00                        8.5
 91701                        08/08/2001                        2                                 1
                              652656019                         09/01/2026                        10/01/2001
 3108222                      300                               $20,000.00                        $171.28
 015                          812                               $20,000.00                        9.25
 SUN CITY             CA      08/11/2001                        2                                 1
 92586
 3108230                      652656086                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $402.74
 GARRETTSVILLE        OH      812                               $40,000.00                        8.875
 44231                        08/14/2001                        2                                 1
                              652656305                         09/01/2026                        10/01/2001
 3108248                      300                               $16,500.00                        $160.23
 015                          812                               $16,500.00                        10.875
 ALPHARETTA           GA      08/15/2001                        2                                 1
 30004
 3108271                      652656740                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $132.37
 TEMPE                AZ      812                               $15,000.00                        9.625
 85282                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652656861                         09/01/2016                        10/01/2001
 3108297                      180                               $100,000.00                       $1,097.67
 015                          812                               $99,766.91                        10.375
 SAMMAMISH            WA      08/15/2001                        2                                 1
 98074
 3108305                      652657063                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $262.95
 MARIETTA             GA      812                               $24,937.57                        9.625
 30066                        08/16/2001                        2                                 1
                              652657487                         09/01/2026                        10/01/2001
 3108347                      300                               $20,000.00                        $179.99
 015                          812                               $19,964.58                        9.875
 SANTA ANA            CA      08/10/2001                        2                                 1
 92704
 3108354                      652657657                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 GADSDEN              AL      812                               $39,886.94                        8.25
 35901                        08/23/2001                        2                                 1
                              652657787                         09/01/2021                        10/01/2001
 3108370                      240                               $22,000.00                        $217.80
 015                          812                               $21,972.41                        10.375
 CHESTER              NY      08/21/2001                        2                                 1
 10918
 3108388                      652658138                         09/01/2006                        10/01/2001
 015                          60                                $26,500.00                        $586.14
 LOUISVILLE           KY      812                               $26,500.00                        11.75
 40291                        08/10/2001                        2                                 1
                              652658197                         09/01/2016                        10/01/2001
 3108404                      180                               $28,500.00                        $342.05
 015                          812                               $28,435.00                        12
 HAMILTON TOWNSHIP    NJ      08/23/2001                        2                                 1
 08610
 3108420                      652658910                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $252.01
 THE WOODLANDS        TX      812                               $20,000.00                        8.875
 77381                        08/23/2001                        2                                 1
                              652658929                         09/01/2026                        10/01/2001
 3108438                      300                               $37,000.00                        $323.27
 015                          812                               $36,967.92                        9.5
 LIMA                 OH      08/18/2001                        2                                 1
 45807
 3108461                      652659397                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $384.19
 GERMANTOWN           OH      812                               $35,000.00                        10.375
 45327                        08/17/2001                        2                                 1
                              652659560                         09/01/2026                        10/01/2001
 3108487                      300                               $32,500.00                        $256.25
 015                          812                               $32,467.19                        8.25
 VENTURA              CA      08/18/2001                        2                                 1
 93001
 3108511                      652660111                         09/01/2026                        10/01/2001
 015                          300                               $40,500.00                        $319.33
 COOPER CITY          FL      812                               $40,500.00                        8.25
 33026                        08/13/2001                        2                                 1
                              652660271                         09/01/2026                        10/01/2001
 3108537                      300                               $29,000.00                        $332.55
 015                          812                               $29,000.00                        13.25
 LAS VEGAS            NV      08/20/2001                        2                                 1
 89141
 3108552                      652660535                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $267.94
 MELBOURNE BEACH      FL      812                               $24,987.27                        12.25
 32951                        08/18/2001                        2                                 1
                              652660843                         09/01/2026                        10/01/2001
 3108610                      300                               $15,000.00                        $124.60
 015                          812                               $15,000.00                        8.875
 DOUGLAS              GA      08/21/2001                        2                                 1
 31535
 3108628                      652660886                         09/01/2026                        10/01/2001
 015                          300                               $12,500.00                        $116.91
 DOUGLASVILLE         GA      812                               $12,500.00                        10.375
 30134                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652660917                         09/01/2011                        10/01/2001
 3108636                      120                               $35,000.00                        $527.77
 015                          812                               $35,000.00                        13.25
 MANLIUS              NY      08/23/2001                        2                                 1
 13104
 3108651                      652661014                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $362.36
 MONROE               NY      812                               $45,000.00                        8.5
 10950                        08/22/2001                        2                                 1
                              652661070                         09/01/2011                        10/01/2001
 3108669                      120                               $50,000.00                        $657.30
 015                          812                               $49,754.16                        9.875
 FLINT                MI      08/23/2001                        1                                 1
 48503
 3108677                      652661233                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $482.52
 VAN NUYS             CA      812                               $50,000.00                        10
 91406                        08/18/2001                        2                                 1
                              652661385                         09/01/2026                        10/01/2001
 3108701                      300                               $73,100.00                        $638.68
 015                          812                               $73,040.03                        9.5
 VALLEY STREAM        NY      08/23/2001                        2                                 1
 11580
 3108735                      652661582                         09/01/2026                        10/01/2001
 015                          300                               $140,000.00                       $1,080.55
 NEWPORT BEACH        CA      812                               $140,000.00                       8
 92663                        08/10/2001                        2                                 1
                              652661610                         09/01/2011                        10/01/2001
 3108743                      120                               $25,000.00                        $313.32
 015                          812                               $25,000.00                        8.75
 SUNRISE              FL      08/18/2001                        2                                 1
 33323
 3108750                      652661669                         09/01/2026                        10/01/2001
 015                          300                               $39,000.00                        $389.32
 CHAMPAIGN            IL      812                               $38,976.31                        11.25
 61821                        08/22/2001                        2                                 1
                              652661766                         09/01/2016                        10/01/2001
 3108768                      180                               $20,000.00                        $219.54
 015                          812                               $19,953.38                        10.375
 ROCHESTER HILLS      MI      08/23/2001                        2                                 1
 48307
 3108776                      652661769                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 CAMPTON              NH      812                               $29,915.20                        8.25
 03223                        08/11/2001                        2                                 1
                              652662561                         09/01/2016                        10/01/2001
 3108800                      180                               $17,500.00                        $182.74
 015                          812                               $17,500.00                        9.5
 FONTANA              CA      08/18/2001                        2                                 1
 92336
 3108917                      652663836                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $443.14
 VACAVILLE            CA      812                               $45,000.00                        8.5
 95687                        08/20/2001                        2                                 1
                              652664522                         09/01/2016                        10/01/2001
 3108966                      180                               $28,000.00                        $271.64
 015                          812                               $28,000.00                        8.25
 TORRANCE             CA      08/18/2001                        2                                 1
 90505
 3108974                      652664527                         09/01/2016                        10/01/2001
 015                          180                               $37,500.00                        $432.13
 HAUGHTON             LA      812                               $37,500.00                        11.25
 71037                        08/18/2001                        2                                 1
                              652664533                         09/01/2016                        10/01/2001
 3108982                      180                               $25,000.00                        $296.04
 015                          812                               $25,000.00                        11.75
 HELENDALE            CA      08/17/2001                        2                                 1
 92342
 3109014                      652664823                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 SNELLVILLE           GA      812                               $14,857.60                        8.25
 30078                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652664981                         09/01/2026                        10/01/2001
 3109048                      300                               $15,000.00                        $124.60
 015                          812                               $15,000.00                        8.875
 TUSTIN               CA      08/16/2001                        2                                 1
 92780
 3109089                      652665365                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $548.84
 FRANKLIN             TN      812                               $49,883.45                        10.375
 37064                        08/18/2001                        2                                 1
                              652665382                         09/01/2011                        10/01/2001
 3109097                      120                               $15,000.00                        $201.36
 015                          812                               $14,828.33                        10.375
 SAN DIMAS            CA      08/13/2001                        2                                 1
 91773
 3109170                      652666281                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $369.97
 VERMILION            OH      812                               $45,000.00                        8.75
 44089                        08/18/2001                        1                                 1
                              652666609                         09/01/2026                        10/01/2001
 3109212                      300                               $30,000.00                        $246.65
 015                          812                               $30,000.00                        8.75
 CHINO HILLS          CA      08/18/2001                        2                                 1
 91709
 3109220                      652666730                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $397.61
 LOS ANGELES          CA      812                               $36,808.33                        10
 90016                        08/15/2001                        2                                 1
                              652666868                         09/01/2026                        10/01/2001
 3109238                      300                               $40,000.00                        $363.49
 015                          812                               $39,969.84                        10
 FLAGSTAFF            AZ      08/28/2001                        2                                 1
 86004
 3109253                      652666970                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $420.04
 HOMESTEAD            FL      812                               $20,000.00                        9.5
 33033                        08/17/2001                        2                                 1
                              652666991                         09/01/2026                        10/01/2001
 3109279                      300                               $21,000.00                        $174.44
 015                          812                               $21,000.00                        8.875
 BELLFLOWER           CA      08/16/2001                        2                                 1
 90706
 3109337                      652667371                         09/01/2016                        10/01/2001
 015                          180                               $90,300.00                        $942.94
 LAGUNA NIGUEL        CA      812                               $90,300.00                        9.5
 92677                        08/22/2001                        2                                 1
                              652667610                         09/01/2016                        10/01/2001
 3109352                      180                               $15,000.00                        $151.03
 015                          812                               $15,000.00                        8.875
 ELK GROVE            CA      08/18/2001                        2                                 1
 95758
 3109386                      652667837                         09/01/2016                        10/01/2001
 015                          180                               $90,000.00                        $987.90
 BRENTWOOD            CA      812                               $90,000.00                        10.375
 94513                        08/15/2001                        2                                 1
                              652668389                         09/01/2016                        10/01/2001
 3109444                      180                               $30,000.00                        $308.76
 015                          812                               $29,881.25                        9.25
 SAUGUS               CA      08/18/2001                        2                                 1
 91350
 3109451                      652668473                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $361.65
 SAVANNAH             GA      812                               $36,896.58                        8.375
 31410                        08/18/2001                        2                                 1
                              652668488                         09/01/2026                        10/01/2001
 3109469                      300                               $36,500.00                        $328.47
 015                          812                               $36,500.00                        9.875
 LAS VEGAS            NV      08/20/2001                        2                                 1
 89119
 3109477                      652668548                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 BANNING              CA      812                               $39,775.00                        8.25
 92220                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652668706                         09/01/2026                        10/01/2001
 3109501                      300                               $33,600.00                        $273.40
 015                          812                               $33,568.10                        8.625
 CAMBRIDGE            WI      08/16/2001                        2                                 1
 53523
 3109527                      652668829                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $184.62
 OCALA                FL      812                               $17,989.76                        11.625
 34476                        08/21/2001                        2                                 1
                              652668914                         09/01/2011                        10/01/2001
 3109543                      120                               $30,000.00                        $367.96
 015                          812                               $29,838.29                        8.25
 MERTLE BEACH         SC      08/18/2001                        2                                 1
 29511
 3109568                      652669011                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $225.07
 COVINA               CA      812                               $20,989.30                        12.25
 91722                        08/18/2001                        2                                 1
                              652669035                         09/01/2026                        10/01/2001
 3109576                      300                               $12,000.00                        $128.61
 015                          812                               $11,993.89                        12.25
 WAUKESHA             WI      08/18/2001                        2                                 1
 53188
 3109584                      652669077                         09/01/2026                        10/01/2001
 015                          300                               $53,000.00                        $467.68
 LANDENBERG           PA      812                               $53,000.00                        9.625
 19350                        08/22/2001                        2                                 1
                              652669160                         09/01/2006                        10/01/2001
 3109592                      60                                $15,000.00                        $309.56
 015                          812                               $14,633.37                        8.75
 E WINDSOR            CT      08/21/2001                        2                                 1
 06088
 3109600                      652669383                         09/01/2026                        10/01/2001
 015                          300                               $44,500.00                        $432.14
 LOS ANGELES          CA      812                               $44,471.14                        10.875
 90291                        08/22/2001                        2                                 1
                              652669748                         09/01/2026                        10/01/2001
 3109618                      300                               $15,000.00                        $124.60
 015                          812                               $14,910.94                        8.875
 NORTH CHILI          NY      08/23/2001                        2                                 1
 14514
 3109626                      652669796                         09/01/2026                        10/01/2001
 015                          300                               $64,000.00                        $559.17
 MISSION VIEJO        CA      812                               $64,000.00                        9.5
 92692                        08/19/2001                        2                                 1
                              652669850                         09/01/2026                        10/01/2001
 3109634                      300                               $80,000.00                        $617.46
 015                          812                               $79,533.33                        8
 WESTMINSTER          CA      08/20/2001                        2                                 1
 92683
 3109642                      652670028                         09/01/2026                        10/01/2001
 015                          300                               $85,000.00                        $684.45
 LA MESA              CA      812                               $84,817.63                        8.5
 91941                        08/20/2001                        2                                 1
                              652670297                         09/01/2016                        10/01/2001
 3109675                      180                               $20,000.00                        $219.54
 015                          812                               $20,000.00                        10.375
 YOLO                 CA      08/17/2001                        2                                 1
 95697
 3109691                      652670412                         09/01/2026                        10/01/2001
 015                          300                               $13,500.00                        $154.81
 RANCHO CORDOVA       CA      812                               $13,500.00                        13.25
 95670                        08/20/2001                        2                                 1
                              652670623                         09/01/2011                        10/01/2001
 3109717                      120                               $39,800.00                        $553.90
 015                          812                               $39,619.23                        11.25
 DOWNINGTOWN          PA      08/22/2001                        2                                 1
 19335
 3109725                      652670818                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $470.16
 CANTON               OH      812                               $49,926.04                        9.625
 44708                        08/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652671108                         09/01/2026                        10/01/2001
 3109758                      300                               $15,000.00                        $134.99
 015                          812                               $14,988.45                        9.875
 TACOMA               WA      08/20/2001                        2                                 1
 98407
 3109774                      652671194                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $335.60
 LOS ANGELES          CA      812                               $25,000.00                        10.375
 90605                        08/19/2001                        2                                 1
                              652671359                         09/01/2026                        10/01/2001
 3109782                      300                               $35,000.00                        $281.83
 015                          812                               $35,000.00                        8.5
 EDWARDS              MO      08/20/2001                        1                                 1
 65326
 3109816                      652671689                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $195.13
 LIMA                 OH      812                               $14,925.18                        9.625
 45806                        08/21/2001                        2                                 1
                              652671766                         09/01/2026                        10/01/2001
 3109840                      300                               $58,000.00                        $457.31
 015                          812                               $58,000.00                        8.25
 ALTADENA             CA      08/21/2001                        2                                 1
 91001
 3109873                      652671864                         09/01/2021                        10/01/2001
 015                          240                               $40,000.00                        $340.83
 MINDEN               NV      812                               $39,934.17                        8.25
 89423                        08/21/2001                        2                                 1
                              652671889                         09/01/2011                        10/01/2001
 3109881                      120                               $31,000.00                        $386.44
 015                          812                               $30,836.37                        8.625
 EASLEY               SC      08/21/2001                        2                                 1
 29642
 3109907                      652672056                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $242.54
 LA HABRA             CA      812                               $24,671.87                        8.25
 90631                        08/17/2001                        2                                 1
                              652672756                         09/01/2016                        10/01/2001
 3109931                      180                               $45,000.00                        $446.44
 015                          812                               $45,000.00                        8.625
 TALKING ROCK         GA      08/23/2001                        2                                 1
 30175
 3109949                      652672855                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $522.12
 PLANTATION           FL      812                               $49,873.71                        9.5
 33317                        08/23/2001                        2                                 1
                              652673232                         09/01/2026                        10/01/2001
 3109980                      300                               $27,000.00                        $224.28
 015                          812                               $26,899.69                        8.875
 PINE CITY            MN      08/22/2001                        2                                 1
 55063
 3109998                      652673374                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $120.79
 BRUNSWICK            OH      812                               $14,985.46                        8.5
 44212                        08/22/2001                        2                                 1
                              652673458                         09/01/2021                        10/01/2001
 3110004                      240                               $50,000.00                        $478.38
 015                          812                               $49,933.08                        9.875
 TUCSON               AZ      08/21/2001                        1                                 1
 85739
 3110061                      652675039                         09/01/2016                        10/01/2001
 015                          180                               $43,000.00                        $442.56
 MAPLETON             UT      812                               $42,888.90                        9.25
 84664                        08/21/2001                        2                                 1
                              652675104                         09/01/2026                        10/01/2001
 3110079                      300                               $25,000.00                        $216.26
 015                          812                               $25,000.00                        9.375
 LANCASTER            CA      08/23/2001                        2                                 1
 93536
 3110095                      652675343                         09/01/2026                        10/01/2001
 015                          300                               $33,000.00                        $274.12
 MC KEAN              PA      812                               $33,000.00                        8.875
 16426                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652675515                         09/01/2016                        10/01/2001
 3110111                      180                               $35,000.00                        $373.44
 015                          812                               $34,914.02                        9.875
 BROOMFIELD           CO      08/23/2001                        2                                 1
 80020
 3110137                      652675798                         09/01/2026                        10/01/2001
 015                          300                               $45,200.00                        $394.92
 MODESTO              CA      812                               $45,200.00                        9.5
 95351                        08/23/2001                        2                                 1
                              652675929                         09/01/2026                        10/01/2001
 3110152                      300                               $11,500.00                        $95.53
 015                          812                               $11,485.05                        8.875
 APPLE VALLEY         CA      08/18/2001                        2                                 1
 92307
 3110178                      652675990                         09/01/2021                        10/01/2001
 001                          240                               $40,000.00                        $347.13
 OVERLAND PARK        KS      812                               $40,000.00                        8.5
 66223                        08/22/2001                        2                                 1
                              652676449                         09/01/2011                        10/01/2001
 3110202                      120                               $21,200.00                        $260.03
 015                          812                               $21,085.72                        8.25
 SAVANNAH             GA      08/22/2001                        2                                 1
 31419
 3110210                      652676531                         09/01/2016                        10/01/2001
 015                          180                               $34,500.00                        $368.11
 FULLERTON            CA      812                               $34,500.00                        9.875
 92833                        08/22/2001                        2                                 1
                              652677486                         09/01/2011                        10/01/2001
 3110244                      120                               $10,000.00                        $131.46
 001                          812                               $9,942.29                         9.875
 SHAWNEE              KS      08/22/2001                        2                                 1
 66203
 3110269                      652678504                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $158.84
 ONTARIO              CA      812                               $17,985.54                        9.625
 91764                        08/23/2001                        2                                 1
                              652679747                         09/01/2021                        10/01/2001
 3110285                      240                               $40,000.00                        $433.49
 015                          812                               $39,958.18                        11.75
 COVINA               CA      08/25/2001                        2                                 1
 91722
 3110301                      685080122                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 CANTERBURY           CT      814                               $40,000.00                        8.25
 06331                        08/17/2001                        2                                 1
                              685090981                         09/01/2011                        10/01/2001
 3110319                      120                               $25,000.00                        $337.34
 015                          814                               $24,881.41                        10.5
 MONROVIA             MD      08/01/2001                        2                                 1
 21770
 3110327                      685091943                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $161.20
 CHERRY HILL          NJ      814                               $15,000.00                        10
 08003                        08/15/2001                        2                                 1
                              685099371                         09/01/2026                        10/01/2001
 3110350                      300                               $49,400.00                        $475.28
 015                          814                               $49,400.00                        10.75
 PASCO                WA      08/15/2001                        2                                 1
 99301
 3110376                      685101292                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $839.20
 HIGHLAND             MD      814                               $100,000.00                       9
 20777                        08/20/2001                        2                                 1
                              685103918                         09/01/2016                        10/01/2001
 3110400                      180                               $31,000.00                        $357.23
 015                          814                               $31,000.00                        11.25
 MIAMI                FL      08/20/2001                        2                                 1
 33186
 3110418                      685104769                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $143.35
 PERRY                MI      814                               $14,956.65                        8
 48872                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104961                         09/01/2026                        10/01/2001
 3110426                      300                               $21,900.00                        $232.69
 015                          814                               $21,888.59                        12.125
 BRISTOL              CT      08/20/2001                        2                                 1
 06010
 3110459                      685105223                         09/01/2026                        10/01/2001
 015                          300                               $34,800.00                        $331.69
 NORCROSS             GA      814                               $34,800.00                        10.625
 30092                        08/29/2001                        2                                 1
                              685105459                         09/01/2016                        10/01/2001
 3110467                      180                               $25,000.00                        $246.19
 015                          814                               $25,000.00                        8.5
 SAN DIEGO            CA      08/18/2001                        2                                 1
 92131
 3110475                      685105473                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 ST ALBANS            VT      814                               $14,919.15                        8.25
 05478                        08/20/2001                        2                                 1
                              685105505                         09/01/2016                        10/01/2001
 3110483                      180                               $30,000.00                        $295.43
 015                          814                               $30,000.00                        8.5
 WATERTOWN            MA      08/20/2001                        2                                 1
 02472
 3110491                      685105533                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $166.98
 REINHOLDS            PA      814                               $15,000.00                        10.625
 17569                        08/22/2001                        2                                 1
                              685106020                         09/01/2011                        10/01/2001
 3110525                      120                               $26,800.00                        $404.12
 015                          814                               $26,690.92                        13.25
 WAREHAM              MA      08/18/2001                        2                                 1
 02571
 3110533                      685106663                         09/01/2016                        10/01/2001
 015                          180                               $32,500.00                        $341.83
 MESA                 AZ      814                               $32,500.00                        9.625
 85206                        08/17/2001                        2                                 1
                              685107232                         09/01/2016                        10/01/2001
 3110558                      180                               $19,550.00                        $205.63
 015                          814                               $19,481.81                        9.625
 APPLETON             WI      08/23/2001                        2                                 1
 54914
 3110574                      685107721                         09/01/2021                        10/01/2001
 015                          240                               $18,700.00                        $175.84
 CHEYENNE             WY      814                               $18,649.99                        9.625
 82009                        08/23/2001                        2                                 1
                              685108529                         09/01/2026                        10/01/2001
 3110582                      300                               $30,000.00                        $246.65
 015                          814                               $30,000.00                        8.75
 HANSON               MA      08/20/2001                        2                                 1
 02341
 3110608                      685108688                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $321.49
 SIMPSONVILLE         SC      814                               $15,000.00                        10.375
 29680                        08/20/2001                        2                                 1
                              685108871                         09/01/2026                        10/01/2001
 3110616                      300                               $19,000.00                        $157.83
 015                          814                               $18,982.69                        8.875
 CENTEREACH           NY      08/14/2001                        2                                 1
 11720
 3110624                      685108909                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $313.32
 WADING RIVER         NY      814                               $25,000.00                        8.75
 11792                        08/22/2001                        2                                 1
                              685109091                         09/01/2011                        10/01/2001
 3110640                      120                               $22,000.00                        $271.30
 015                          814                               $21,882.24                        8.375
 OAK PARK             MI      08/22/2001                        2                                 1
 48237
 3110657                      685109217                         09/01/2006                        10/01/2001
 015                          60                                $17,600.00                        $388.18
 LAWRENCEVILLE        GA      814                               $17,600.00                        11.625
 30043                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685109944                         09/01/2026                        10/01/2001
 3110681                      300                               $20,000.00                        $187.06
 015                          814                               $19,985.86                        10.375
 AUBURN               MA      08/16/2001                        2                                 1
 01501
 3110699                      685110105                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $481.62
 LITITZ               PA      814                               $42,000.00                        13.25
 17543                        08/23/2001                        2                                 1
                              685111211                         09/01/2016                        10/01/2001
 3110798                      180                               $29,000.00                        $285.58
 015                          814                               $28,905.42                        8.5
 VALLEJO              CA      08/21/2001                        2                                 1
 94589
 3112802                      652572016                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $426.81
 TEMPE                AZ      812                               $44,602.91                        7.875
 85283                        06/08/2001                        2                                 1
                              652555069                         09/01/2026                        10/01/2001
 3112828                      300                               $18,000.00                        $186.27
 015                          812                               $18,000.00                        11.75
 RICHMOND             IN      08/23/2001                        2                                 1
 47374
 3112836                      652560779                         09/01/2011                        10/01/2001
 015                          120                               $38,000.00                        $458.54
 FERNDALE             MI      812                               $37,749.38                        7.875
 48220                        08/24/2001                        1                                 1
                              652580587                         09/01/2026                        10/01/2001
 3112851                      300                               $69,600.00                        $554.59
 015                          812                               $69,600.00                        8.375
 DALLAS               TX      08/06/2001                        1                                 1
 75224
 3112869                      652586581                         09/01/2026                        10/01/2001
 015                          300                               $83,000.00                        $668.34
 GREENWOOD            DE      812                               $83,000.00                        8.5
 19950                        08/22/2001                        2                                 1
                              652594859                         09/01/2026                        10/01/2001
 3112893                      300                               $20,000.00                        $164.43
 015                          812                               $20,000.00                        8.75
 OAKLAND              CA      08/14/2001                        2                                 1
 94605
 3112919                      652596490                         09/01/2016                        10/01/2001
 015                          180                               $29,400.00                        $357.60
 BALTIMORE            MD      812                               $29,400.00                        12.25
 21211                        08/24/2001                        2                                 1
                              652602031                         09/01/2016                        10/01/2001
 3112935                      180                               $28,300.00                        $346.51
 015                          812                               $28,245.33                        12.375
 MIAMI                FL      08/11/2001                        2                                 1
 33187
 3112943                      652602705                         09/01/2026                        10/01/2001
 015                          300                               $37,500.00                        $301.97
 PLANO                TX      812                               $37,500.00                        8.5
 75093                        08/17/2001                        2                                 1
                              652602887                         09/01/2026                        10/01/2001
 3112950                      300                               $27,000.00                        $235.90
 015                          812                               $27,000.00                        9.5
 FORT MILL            SC      08/24/2001                        2                                 1
 29708
 3112968                      652606547                         09/01/2021                        10/01/2001
 015                          240                               $85,000.00                        $778.49
 VACAVILLE            CA      812                               $85,000.00                        9.25
 95688                        08/18/2001                        2                                 1
                              652609760                         09/01/2016                        10/01/2001
 3112984                      180                               $23,000.00                        $248.93
 015                          812                               $23,000.00                        10.125
 WEST SAINT PAUL      MN      08/14/2001                        2                                 1
 55118
 3113008                      652611315                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $299.52
 MISSION VIEJO        CA      812                               $29,962.98                        10.5
 92692                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610137                         09/01/2016                        10/01/2001
 3113016                      180                               $35,000.00                        $339.55
 015                          812                               $34,901.07                        8.25
 E BRUNSWICK          NJ      08/24/2001                        2                                 1
 08816
 3113024                      652613064                         09/01/2011                        10/01/2001
 015                          120                               $18,400.00                        $231.85
 VIRGINIA BEACH       VA      812                               $18,304.23                        8.875
 23464                        08/24/2001                        2                                 1
                              652614968                         09/01/2016                        10/01/2001
 3113032                      180                               $15,000.00                        $182.45
 015                          812                               $15,000.00                        12.25
 GETZVILLE            NY      08/24/2001                        2                                 1
 14068
 3113040                      652615298                         09/01/2026                        10/01/2001
 015                          300                               $24,500.00                        $251.28
 FREELAND             PA      812                               $24,500.00                        11.625
 18224                        08/20/2001                        2                                 1
                              652616005                         09/01/2006                        10/01/2001
 3113057                      60                                $31,000.00                        $628.57
 015                          812                               $30,578.10                        8
 AUSTIN               TX      08/10/2001                        2                                 1
 78725
 3113081                      652621262                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $441.21
 BALTIMORE            MD      812                               $50,000.00                        9.625
 21212                        08/10/2001                        2                                 1
                              652621367                         09/01/2026                        10/01/2001
 3113099                      300                               $45,000.00                        $362.36
 015                          812                               $44,956.39                        8.5
 COLTS NECK           NJ      08/29/2001                        2                                 1
 07722
 3113107                      652622076                         09/01/2026                        10/01/2001
 015                          300                               $31,600.00                        $324.10
 WARMINSTER           PA      812                               $31,582.02                        11.625
 18974                        08/29/2001                        2                                 1
                              652622168                         09/01/2026                        10/01/2001
 3113115                      300                               $23,000.00                        $187.15
 015                          812                               $23,000.00                        8.625
 ANAHEIM HILLS        CA      08/24/2001                        2                                 1
 92807
 3113123                      652622480                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $162.34
 CITRUS HEIGHTS       CA      812                               $15,000.00                        10.125
 95610                        08/16/2001                        2                                 1
                              652622550                         09/01/2011                        10/01/2001
 3113131                      120                               $15,000.00                        $217.38
 015                          812                               $15,000.00                        12.25
 LOS ANGELES          CA      08/23/2001                        2                                 1
 90016
 3113172                      652625120                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $490.62
 WAYNE                NJ      812                               $39,784.38                        8.25
 07470                        08/24/2001                        2                                 1
                              652626909                         09/01/2016                        10/01/2001
 3113180                      180                               $15,000.00                        $174.04
 015                          812                               $14,968.15                        11.375
 CLINTON TOWNSHIP     MI      08/22/2001                        2                                 1
 48035
 3113206                      652626996                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $529.69
 LAKE CARMEL          NY      812                               $50,000.00                        9.75
 10512                        08/23/2001                        2                                 1
                              652629504                         09/01/2011                        10/01/2001
 3113248                      120                               $15,000.00                        $185.98
 015                          812                               $14,905.27                        8.5
 SPRING               TX      08/22/2001                        2                                 1
 77379
 3113313                      652632998                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $487.02
 MUSKOGEE             OK      812                               $45,000.00                        10.125
 74403                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633228                         09/01/2011                        10/01/2001
 3113321                      120                               $19,000.00                        $239.41
 015                          812                               $18,640.52                        8.875
 AURORA               OH      08/07/2001                        2                                 1
 44202
 3113354                      652634461                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $481.05
 CHAPARRAL            NM      812                               $49,966.87                        10.75
 88021                        08/19/2001                        1                                 1
                              652636193                         09/01/2016                        10/01/2001
 3113388                      180                               $23,100.00                        $246.48
 015                          812                               $23,100.00                        9.875
 UTICA                NY      08/24/2001                        2                                 1
 13502
 3113396                      652635755                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 BUFFALO              NY      812                               $14,920.27                        8.5
 14220                        08/24/2001                        2                                 1
                              652637998                         09/01/2026                        10/01/2001
 3113420                      300                               $25,000.00                        $286.68
 015                          812                               $25,000.00                        13.25
 SIOUX CITY           IA      08/11/2001                        2                                 1
 51106
 3113438                      652638360                         09/01/2026                        10/01/2001
 015                          300                               $49,000.00                        $502.56
 NEHALEM              OR      812                               $48,964.69                        11.625
 97131                        08/22/2001                        2                                 1
                              652638845                         09/01/2011                        10/01/2001
 3113453                      120                               $21,100.00                        $318.17
 015                          812                               $21,100.00                        13.25
 MONROE               LA      08/24/2001                        2                                 1
 71202
 3113487                      652640660                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $376.37
 BOTHELL              WA      812                               $32,000.00                        11.625
 98012                        08/24/2001                        2                                 1
                              652641002                         09/01/2016                        10/01/2001
 3113503                      180                               $94,000.00                        $946.44
 015                          812                               $94,000.00                        8.875
 JACKSON              NJ      08/24/2001                        2                                 1
 08527
 3113511                      652640882                         09/01/2011                        10/01/2001
 015                          120                               $14,500.00                        $186.64
 FONTANA              CA      812                               $14,426.64                        9.375
 92337                        08/15/2001                        2                                 1
                              652642325                         09/01/2026                        10/01/2001
 3113545                      300                               $122,000.00                       $961.91
 015                          812                               $122,000.00                       8.25
 ALAMO                CA      08/22/2001                        2                                 1
 94507
 3113602                      652643834                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $324.24
 SAN JOSE             CA      812                               $35,000.00                        10.25
 95123                        08/03/2001                        2                                 1
                              652644003                         09/01/2016                        10/01/2001
 3113610                      180                               $22,500.00                        $292.13
 015                          812                               $22,411.00                        13.5
 CICERO               NY      08/07/2001                        2                                 1
 13039
 3113644                      652644774                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $172.01
 SHARON HILL          PA      812                               $14,993.61                        13.25
 19079                        08/18/2001                        2                                 1
                              652644825                         09/01/2016                        10/01/2001
 3113651                      180                               $45,000.00                        $453.08
 015                          812                               $45,000.00                        8.875
 SAN DIEGO            CA      08/10/2001                        2                                 1
 92110
 3113677                      652645087                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $268.08
 WASHINGTON           IL      812                               $33,965.67                        8.25
 61571                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652645963                         09/01/2016                        10/01/2001
 3113685                      180                               $56,600.00                        $578.30
 015                          812                               $56,452.10                        9.125
 STOCKTON             CA      08/04/2001                        2                                 1
 95206
 3113693                      652646105                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $426.18
 PHILADELPHIA         PA      812                               $20,000.00                        10.125
 19120                        08/20/2001                        2                                 1
                              652646643                         09/01/2026                        10/01/2001
 3113719                      300                               $40,000.00                        $374.11
 015                          812                               $39,971.72                        10.375
 TROY                 MI      08/17/2001                        2                                 1
 48083
 3113727                      652646831                         09/01/2016                        10/01/2001
 015                          180                               $22,400.00                        $261.68
 FONTANA              CA      812                               $22,339.67                        11.5
 92336                        08/06/2001                        2                                 1
                              652647192                         09/01/2006                        10/01/2001
 3113735                      60                                $15,000.00                        $305.95
 015                          812                               $15,000.00                        8.25
 STOCKBRIDGE          GA      08/03/2001                        2                                 1
 30281
 3113750                      652647461                         09/01/2026                        10/01/2001
 015                          300                               $140,000.00                       $1,103.84
 RANCHO MIRAGE        CA      812                               $140,000.00                       8.25
 92270                        08/07/2001                        2                                 1
                              652648906                         09/01/2026                        10/01/2001
 3113776                      300                               $70,500.00                        $585.62
 015                          812                               $70,500.00                        8.875
 BEACH HAVEN          NJ      08/25/2001                        2                                 1
 08008
 3113826                      652649898                         09/01/2026                        10/01/2001
 015                          300                               $79,000.00                        $690.23
 EVERETT              WA      812                               $79,000.00                        9.5
 98203                        08/24/2001                        2                                 1
                              652649997                         09/01/2021                        10/01/2001
 3113842                      240                               $56,000.00                        $545.06
 015                          812                               $56,000.00                        10.125
 MANASSAS PARK        VA      08/24/2001                        2                                 1
 20111
 3113867                      652650540                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $533.58
 SAN FRANCISCO        CA      812                               $54,778.12                        8.25
 94122                        08/16/2001                        2                                 1
                              652651331                         09/01/2006                        10/01/2001
 3113917                      60                                $15,000.00                        $310.47
 015                          812                               $15,000.00                        8.875
 SPRINGFIELD          VA      08/20/2001                        2                                 1
 22152
 3113925                      652651277                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $339.11
 BAYVILLE             NJ      812                               $40,000.00                        9.125
 08721                        08/24/2001                        2                                 1
                              652651459                         09/01/2026                        10/01/2001
 3113958                      300                               $47,000.00                        $482.05
 015                          812                               $46,973.26                        11.625
 WASHINGTON           MI      08/29/2001                        2                                 1
 48094
 3113982                      652652252                         09/01/2026                        10/01/2001
 015                          300                               $20,300.00                        $160.06
 MESA                 AZ      812                               $20,279.50                        8.25
 85204                        08/09/2001                        2                                 1
                              652652814                         09/01/2011                        10/01/2001
 3113990                      120                               $10,500.00                        $146.13
 015                          812                               $10,398.44                        11.25
 DOUGLASVILLE         GA      08/10/2001                        2                                 1
 30134
 3114022                      652652960                         09/01/2016                        10/01/2001
 015                          180                               $28,850.00                        $350.91
 PARMA                OH      812                               $28,644.51                        12.25
 44130                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652653360                         09/01/2016                        10/01/2001
 3114063                      180                               $23,000.00                        $294.80
 015                          812                               $23,000.00                        13.25
 WHITTIER             CA      08/13/2001                        2                                 1
 90606
 3114071                      652653220                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $425.71
 DEFIANCE             OH      812                               $34,927.29                        12.25
 43512                        08/12/2001                        2                                 1
                              652653367                         09/01/2016                        10/01/2001
 3114089                      180                               $15,000.00                        $160.05
 015                          812                               $14,963.39                        9.875
 TEMECULA             CA      08/08/2001                        2                                 1
 92592
 3114105                      652653812                         09/01/2016                        10/01/2001
 015                          180                               $60,200.00                        $584.03
 SAN JOSE             CA      812                               $60,200.00                        8.25
 95116                        08/09/2001                        2                                 1
                              652653920                         09/01/2026                        10/01/2001
 3114113                      300                               $67,000.00                        $573.78
 015                          812                               $66,942.68                        9.25
 CERRITOS             CA      08/13/2001                        2                                 1
 90703
 3114170                      652654436                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $210.65
 OXFORD               AL      812                               $19,980.00                        12
 36203                        08/14/2001                        2                                 1
                              652654417                         09/01/2016                        10/01/2001
 3114188                      180                               $22,000.00                        $260.51
 015                          812                               $21,694.40                        11.75
 GLASSBORO            NJ      08/24/2001                        2                                 1
 08028
 3114204                      652654513                         09/01/2011                        10/01/2001
 015                          120                               $31,000.00                        $384.36
 CITRUS HEIGHTS       CA      812                               $31,000.00                        8.5
 95621                        08/11/2001                        2                                 1
                              652654772                         09/01/2026                        10/01/2001
 3114212                      300                               $30,000.00                        $299.48
 015                          812                               $29,981.77                        11.25
 CONYERS              GA      08/08/2001                        2                                 1
 30094
 3114220                      652655160                         09/01/2016                        10/01/2001
 015                          180                               $42,500.00                        $544.74
 TERRYVILLE           CT      812                               $42,424.53                        13.25
 06786                        08/22/2001                        2                                 1
                              652655714                         09/01/2016                        10/01/2001
 3114311                      180                               $48,000.00                        $486.85
 015                          812                               $48,000.00                        9
 E CHICAGO            IN      08/29/2001                        1                                 1
 46312
 3114360                      652656095                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $313.27
 MOULTON              AL      812                               $29,924.23                        9.5
 35650                        08/19/2001                        2                                 1
                              652656208                         09/01/2011                        10/01/2001
 3114394                      120                               $15,000.00                        $183.98
 015                          812                               $14,797.13                        8.25
 NORTHAMPTON          PA      08/29/2001                        2                                 1
 18067
 3114410                      652656365                         09/01/2026                        10/01/2001
 015                          300                               $38,500.00                        $336.38
 MELROSE              NM      812                               $38,468.41                        9.5
 88124                        08/23/2001                        1                                 1
                              652656779                         09/01/2026                        10/01/2001
 3114444                      300                               $15,000.00                        $118.27
 015                          812                               $15,000.00                        8.25
 PETALUMA             CA      08/17/2001                        2                                 1
 94952
 3114451                      652656817                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $187.06
 LANSING              MI      812                               $20,000.00                        10.375
 48910                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652657625                         09/01/2026                        10/01/2001
 3114485                      300                               $21,950.00                        $223.12
 015                          812                               $21,950.00                        11.5
 PHILLIPSBURG         NJ      08/24/2001                        2                                 1
 08865
 3114493                      652657232                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $226.43
 PHOENIX              AZ      812                               $21,943.15                        9.25
 85050                        08/21/2001                        2                                 1
                              652657710                         09/01/2016                        10/01/2001
 3114501                      180                               $15,000.00                        $164.65
 015                          812                               $15,000.00                        10.375
 MANORVILLE           NY      08/23/2001                        1                                 1
 11949
 3114519                      652657802                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $449.96
 SUGAR LAND           TX      812                               $49,961.50                        9.875
 77479                        08/24/2001                        2                                 1
                              652657814                         09/01/2026                        10/01/2001
 3114527                      300                               $22,500.00                        $183.08
 015                          812                               $22,378.64                        8.625
 HAMPTON              VA      08/23/2001                        2                                 1
 23664
 3114543                      652657952                         09/01/2026                        10/01/2001
 015                          300                               $27,900.00                        $260.94
 EL CAJON             CA      812                               $27,900.00                        10.375
 92021                        08/18/2001                        2                                 1
                              652657997                         09/01/2006                        10/01/2001
 3114550                      60                                $15,000.00                        $318.71
 015                          812                               $15,000.00                        10
 WINSLOW              ME      08/18/2001                        2                                 1
 04901
 3114584                      652658388                         09/01/2011                        10/01/2001
 015                          120                               $50,600.00                        $733.30
 DULUTH               GA      812                               $50,383.24                        12.25
 30096                        08/11/2001                        2                                 1
                              652658433                         09/01/2026                        10/01/2001
 3114592                      300                               $18,900.00                        $176.77
 015                          812                               $18,900.00                        10.375
 LAS VEGAS            NV      08/23/2001                        2                                 1
 89128
 3114626                      652659209                         09/01/2016                        10/01/2001
 015                          180                               $17,200.00                        $177.03
 LEXINGTON            SC      812                               $17,200.00                        9.25
 29073                        08/22/2001                        2                                 1
                              652659957                         09/01/2026                        10/01/2001
 3114659                      300                               $20,000.00                        $164.43
 015                          812                               $19,945.83                        8.75
 CUMBERLAND           MD      08/22/2001                        1                                 1
 21502
 3114683                      652660020                         09/01/2026                        10/01/2001
 015                          300                               $31,000.00                        $317.95
 MESA                 AZ      812                               $31,000.00                        11.625
 85208                        08/13/2001                        2                                 1
                              652660201                         09/01/2026                        10/01/2001
 3114691                      300                               $34,000.00                        $305.97
 015                          812                               $34,000.00                        9.875
 LAKE WORTH           FL      08/15/2001                        1                                 1
 33461
 3114717                      652660461                         09/01/2026                        10/01/2001
 015                          300                               $39,000.00                        $364.76
 JACKSONVILLE BEACH   FL      812                               $39,000.00                        10.375
 32250                        08/14/2001                        2                                 1
                              652660537                         09/01/2026                        10/01/2001
 3114758                      300                               $80,000.00                        $630.77
 015                          812                               $79,919.23                        8.25
 HOPEWELL JUNCTION    NY      08/23/2001                        2                                 1
 12533
 3114774                      652660648                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $128.46
 SANTA ANA            CA      812                               $15,000.00                        9.25
 92704                        08/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661156                         09/01/2011                        10/01/2001
 3114873                      120                               $38,000.00                        $466.08
 015                          812                               $38,000.00                        8.25
 RIDGWAY              CO      08/15/2001                        2                                 1
 81432
 3114899                      652661440                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $199.21
 BRIDGEVILLE          DE      812                               $24,975.27                        8.375
 19933                        08/24/2001                        2                                 1
                              652661213                         09/01/2026                        10/01/2001
 3114907                      300                               $25,100.00                        $297.36
 015                          812                               $25,100.00                        13.75
 CONCORD              NC      08/16/2001                        2                                 1
 28025
 3114956                      652661904                         09/01/2026                        10/01/2001
 015                          300                               $27,700.00                        $218.41
 MENOMONEE FALLS      WI      812                               $27,700.00                        8.25
 53051                        08/29/2001                        2                                 1
                              652661952                         09/01/2026                        10/01/2001
 3114964                      300                               $25,000.00                        $207.67
 015                          812                               $24,959.90                        8.875
 SUNRISE              FL      08/18/2001                        2                                 1
 33323
 3115003                      652662481                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $277.42
 LAS VEGAS            NV      812                               $26,000.00                        9.875
 89110                        08/17/2001                        2                                 1
                              652662686                         09/01/2016                        10/01/2001
 3115011                      180                               $39,100.00                        $494.71
 015                          812                               $39,028.87                        13
 FREEHOLD             NJ      08/24/2001                        2                                 1
 07728
 3115037                      652663006                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $166.14
 SAINT PAUL           MN      812                               $20,000.00                        8.875
 55119                        08/16/2001                        2                                 1
                              652663029                         09/01/2016                        10/01/2001
 3115052                      180                               $25,000.00                        $253.57
 015                          812                               $24,933.93                        9
 CROMWELL             CT      08/20/2001                        2                                 1
 06416
 3115094                      652663443                         09/01/2021                        10/01/2001
 015                          240                               $33,000.00                        $386.62
 FLORENCE             SC      812                               $32,970.88                        13
 29501                        08/17/2001                        2                                 1
                              652663511                         09/01/2011                        10/01/2001
 3115102                      120                               $28,500.00                        $349.56
 015                          812                               $28,346.38                        8.25
 BEULAH               ND      08/15/2001                        2                                 1
 58523
 3115110                      652663515                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 LONG BEACH           CA      812                               $19,837.50                        8.25
 90814                        08/23/2001                        2                                 1
                              652663605                         09/01/2016                        10/01/2001
 3115128                      180                               $28,000.00                        $358.89
 015                          812                               $28,000.00                        13.25
 SACRAMENTO           CA      08/20/2001                        2                                 1
 95823
 3115136                      652663692                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $205.57
 GLENDALE             AZ      812                               $14,930.37                        10.875
 85310                        08/14/2001                        2                                 1
                              652663957                         09/01/2011                        10/01/2001
 3115151                      120                               $25,100.00                        $349.32
 015                          812                               $25,100.00                        11.25
 GREENSBORO           NC      08/20/2001                        2                                 1
 27410
 3115243                      652664736                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $134.99
 ROCHESTER            NY      812                               $15,000.00                        9.875
 14616                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652664776                         09/01/2026                        10/01/2001
 3115250                      300                               $15,000.00                        $118.27
 015                          812                               $14,984.86                        8.25
 ALISO VIEJO          CA      08/22/2001                        2                                 1
 92653
 3115268                      652664779                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $246.64
 LONDON               OH      812                               $20,000.00                        8.375
 43140                        08/15/2001                        2                                 1
                              652665034                         09/01/2021                        10/01/2001
 3115284                      240                               $22,000.00                        $192.67
 015                          812                               $22,000.00                        8.625
 HANOVER PARK         IL      08/14/2001                        2                                 1
 60103
 3115318                      652665253                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $251.72
 PEMBROKE PINES       FL      812                               $25,000.00                        8.875
 33028                        08/18/2001                        2                                 1
                              652665665                         09/01/2016                        10/01/2001
 3115367                      180                               $26,000.00                        $252.24
 015                          812                               $26,000.00                        8.25
 CARLSBAD             CA      08/24/2001                        2                                 1
 92009
 3115409                      652665880                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $161.20
 MORENO VALLEY        CA      812                               $15,000.00                        10
 92555                        08/17/2001                        2                                 1
                              652665924                         09/01/2016                        10/01/2001
 3115417                      180                               $49,500.00                        $480.22
 015                          812                               $49,360.09                        8.25
 CHICAGO              IL      08/17/2001                        2                                 1
 60634
 3115425                      652666009                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 SAN DIEGO            CA      812                               $30,000.00                        8.25
 92117                        08/14/2001                        2                                 1
                              652666106                         09/01/2016                        10/01/2001
 3115433                      180                               $55,000.00                        $545.65
 015                          812                               $54,849.66                        8.625
 FONTANA              CA      08/20/2001                        2                                 1
 92335
 3115441                      652666264                         09/01/2006                        10/01/2001
 015                          60                                $18,500.00                        $381.79
 PO BOX 11 GOWEN, OK          812                               $18,500.00                        8.75
 74545                        08/17/2001                        1                                 1
                              652666729                         09/01/2026                        10/01/2001
 3115466                      300                               $14,000.00                        $116.30
 015                          812                               $14,000.00                        8.875
 OKLAHOMA CITY        OK      08/25/2001                        2                                 1
 73107
 3115474                      652666911                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $244.64
 FORTSON              GA      812                               $28,000.00                        9.5
 31808                        08/17/2001                        2                                 1
                              652666981                         09/01/2016                        10/01/2001
 3115482                      180                               $62,000.00                        $624.25
 015                          812                               $61,834.29                        8.875
 CHULA VISTA          CA      08/10/2001                        2                                 1
 91914
 3115490                      652666985                         09/01/2026                        10/01/2001
 015                          300                               $42,400.00                        $438.76
 LYNWOOD              CA      812                               $42,376.41                        11.75
 90262                        08/16/2001                        2                                 1
                              652667110                         09/01/2016                        10/01/2001
 3115508                      180                               $50,000.00                        $518.35
 015                          812                               $50,000.00                        9.375
 MIAMI BEACH          FL      08/17/2001                        2                                 1
 33139
 3115532                      652667392                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $164.65
 COVINA               CA      812                               $15,000.00                        10.375
 91722                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652667512                         09/01/2011                        10/01/2001
 3115540                      120                               $20,000.00                        $245.31
 015                          812                               $19,727.50                        8.25
 CANTON               MI      08/24/2001                        2                                 1
 48188
 3115615                      652668303                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 BEDFORD              PA      812                               $20,000.00                        8.5
 15522                        08/22/2001                        2                                 1
                              652668371                         09/01/2016                        10/01/2001
 3115631                      180                               $69,300.00                        $672.31
 015                          812                               $69,104.13                        8.25
 ESCONDIDO            CA      08/18/2001                        2                                 1
 92025
 3115664                      652668663                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $199.89
 FARMINGTON           MN      812                               $19,945.94                        8.75
 55024                        08/21/2001                        2                                 1
                              652669263                         09/01/2026                        10/01/2001
 3115706                      300                               $30,000.00                        $344.02
 015                          812                               $30,000.00                        13.25
 ATWATER              CA      08/16/2001                        2                                 1
 95301
 3115722                      652669268                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $266.75
 PUEBLO WEST          CO      812                               $24,938.98                        9.875
 81007                        08/20/2001                        2                                 1
                              652669533                         09/01/2016                        10/01/2001
 3115755                      180                               $30,000.00                        $297.63
 015                          812                               $29,918.00                        8.625
 EDINBURGH            IN      08/21/2001                        1                                 1
 46124
 3115763                      652669702                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $369.96
 GARDENDALE           AL      812                               $29,809.37                        8.375
 35071                        08/20/2001                        2                                 1
                              652670063                         09/01/2026                        10/01/2001
 3115789                      300                               $36,500.00                        $341.38
 015                          812                               $36,500.00                        10.375
 VACAVILLE            CA      08/20/2001                        2                                 1
 95687
 3115797                      652670146                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $796.83
 SAN FRANCISCO        CA      812                               $99,901.09                        8.375
 94112                        08/23/2001                        2                                 1
                              652670246                         09/01/2026                        10/01/2001
 3115805                      300                               $15,000.00                        $149.74
 015                          812                               $14,990.63                        11.25
 YUCAIPA              CA      08/22/2001                        2                                 1
 92399
 3115813                      652670249                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $335.60
 TEMECULA             CA      812                               $25,000.00                        10.375
 92592                        08/21/2001                        2                                 1
                              652670485                         09/01/2011                        10/01/2001
 3115839                      120                               $22,500.00                        $322.81
 015                          812                               $22,402.19                        12
 POUGHKEEPSIE         NY      08/24/2001                        2                                 1
 12601
 3115847                      652670618                         09/01/2026                        10/01/2001
 015                          300                               $17,200.00                        $150.28
 W BUXTON             ME      812                               $17,200.00                        9.5
 04093                        08/24/2001                        2                                 1
                              652670759                         09/01/2011                        10/01/2001
 3115854                      120                               $25,000.00                        $311.64
 015                          812                               $24,868.05                        8.625
 CLEVELAND            OK      08/21/2001                        1                                 1
 74020
 3115862                      652670785                         09/01/2016                        10/01/2001
 015                          180                               $40,500.00                        $392.91
 YORBA LINDA          CA      812                               $40,385.53                        8.25
 92886                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670906                         09/01/2026                        10/01/2001
 3115888                      300                               $60,000.00                        $473.08
 015                          812                               $60,000.00                        8.25
 INDIAN WELLS         CA      08/22/2001                        1                                 1
 92210
 3115912                      652671398                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $275.96
 OLD BRIDGE           NJ      812                               $34,964.66                        8.25
 08857                        08/24/2001                        2                                 1
                              652671461                         09/01/2011                        10/01/2001
 3115920                      120                               $45,000.00                        $537.10
 015                          812                               $45,000.00                        7.625
 PETERSBURG           VA      08/24/2001                        1                                 1
 23803
 3115961                      652671815                         09/01/2016                        10/01/2001
 015                          180                               $47,000.00                        $455.97
 BERTHOUD             CO      812                               $46,867.15                        8.25
 80513                        08/24/2001                        2                                 1
                              652672124                         09/01/2016                        10/01/2001
 3116027                      180                               $15,000.00                        $145.53
 015                          812                               $14,957.60                        8.25
 EL RENO              OK      08/22/2001                        1                                 1
 73036
 3116035                      652672340                         09/01/2026                        10/01/2001
 015                          300                               $22,000.00                        $184.63
 CONCORD              CA      812                               $22,000.00                        9
 94519                        08/21/2001                        2                                 1
                              652672358                         09/01/2026                        10/01/2001
 3116043                      300                               $53,000.00                        $453.89
 015                          812                               $52,954.65                        9.25
 FILLMORE             CA      08/23/2001                        2                                 1
 93015
 3116050                      652672489                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $140.30
 CANYON COUNTRY       CA      812                               $14,989.39                        10.375
 91351                        08/22/2001                        2                                 1
                              652672648                         09/01/2016                        10/01/2001
 3116068                      180                               $23,000.00                        $294.80
 015                          812                               $22,959.16                        13.25
 ISLAND LAKE          IL      08/22/2001                        2                                 1
 60042
 3116076                      652672734                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 FAIRMONT             WV      812                               $29,915.20                        8.25
 26554                        08/23/2001                        2                                 1
                              652672866                         09/01/2026                        10/01/2001
 3116092                      300                               $12,000.00                        $103.81
 015                          812                               $12,000.00                        9.375
 ARLINGTON            MN      08/23/2001                        2                                 1
 55307
 3116126                      652673036                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $267.94
 FONTANA              CA      812                               $25,000.00                        12.25
 92336                        08/20/2001                        2                                 1
                              652673321                         09/01/2026                        10/01/2001
 3116134                      300                               $37,000.00                        $389.70
 015                          812                               $37,000.00                        12
 GLENDORA             CA      08/20/2001                        2                                 1
 91740
 3116142                      652673371                         09/01/2016                        10/01/2001
 015                          180                               $19,900.00                        $235.65
 WOODLAND             CA      812                               $19,900.00                        11.75
 95695                        08/19/2001                        2                                 1
                              652673452                         09/01/2011                        10/01/2001
 3116159                      120                               $21,600.00                        $313.03
 015                          812                               $21,600.00                        12.25
 RIVERSIDE            CA      08/22/2001                        2                                 1
 92504
 3116167                      652673707                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $255.62
 TUCSON               AZ      812                               $29,606.25                        8.25
 85742                        08/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652673509                         09/01/2016                        10/01/2001
 3116175                      180                               $25,000.00                        $246.19
 015                          812                               $25,000.00                        8.5
 VENTURA              CA      08/21/2001                        2                                 1
 93004
 3116183                      652673808                         09/01/2026                        10/01/2001
 015                          300                               $65,000.00                        $517.94
 OCEAN ISLE BEACH     NC      812                               $65,000.00                        8.375
 28469                        08/21/2001                        2                                 1
                              652673879                         09/01/2016                        10/01/2001
 3116191                      180                               $23,400.00                        $230.43
 015                          812                               $23,325.75                        8.5
 SANDY                UT      08/21/2001                        2                                 1
 84094
 3116217                      652673946                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $439.07
 PRYOR                OK      812                               $39,906.76                        10.375
 74361                        08/22/2001                        1                                 1
                              652674045                         09/01/2011                        10/01/2001
 3116225                      120                               $15,000.00                        $183.98
 015                          812                               $14,919.15                        8.25
 FRIEND               NE      08/22/2001                        2                                 1
 68359
 3116233                      652674221                         09/01/2021                        10/01/2001
 015                          240                               $47,000.00                        $441.95
 INVER GROVE HEIGHTS  MN      812                               $46,931.98                        9.625
 55076                        08/24/2001                        2                                 1
                              652674431                         09/01/2026                        10/01/2001
 3116258                      300                               $29,950.00                        $343.44
 015                          812                               $29,950.00                        13.25
 RIVERSIDE            CA      08/23/2001                        2                                 1
 92504
 3116266                      652674887                         09/01/2021                        10/01/2001
 015                          240                               $65,000.00                        $605.89
 SANTA CLARITA        CA      812                               $65,000.00                        9.5
 91351                        08/24/2001                        2                                 1
                              652674465                         09/01/2026                        10/01/2001
 3116274                      300                               $60,000.00                        $513.83
 015                          812                               $60,000.00                        9.25
 WEST HOLLYWOOD       CA      08/29/2001                        2                                 1
 90069
 3116282                      652674991                         09/01/2021                        10/01/2001
 015                          240                               $27,800.00                        $259.14
 WINTER SPRINGS       FL      812                               $27,800.00                        9.5
 32708                        08/24/2001                        2                                 1
                              652675027                         09/01/2026                        10/01/2001
 3116316                      300                               $30,500.00                        $240.48
 015                          812                               $30,469.21                        8.25
 HAMMOND              LA      08/24/2001                        1                                 1
 70403
 3116324                      652675061                         09/01/2026                        10/01/2001
 015                          300                               $33,500.00                        $269.76
 FOLSOM               CA      812                               $33,500.00                        8.5
 95630                        08/19/2001                        2                                 1
                              652675134                         09/01/2011                        10/01/2001
 3116332                      120                               $20,000.00                        $256.07
 015                          812                               $20,000.00                        9.25
 OAK LAWN             IL      08/21/2001                        2                                 1
 60453
 3116340                      652675295                         09/01/2021                        10/01/2001
 015                          240                               $150,000.00                       $1,301.74
 SAN DIEGO            CA      812                               $149,760.76                       8.5
 92126                        08/29/2001                        2                                 1
                              652675301                         09/01/2026                        10/01/2001
 3116357                      300                               $33,900.00                        $305.07
 015                          812                               $33,900.00                        9.875
 CHINO HILLS          CA      08/23/2001                        2                                 1
 91709
 3116407                      652675971                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 YORK                 PA      812                               $15,000.00                        9.5
 17402                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652676002                         09/01/2016                        10/01/2001
 3116449                      180                               $60,000.00                        $759.15
 015                          812                               $59,650.00                        13
 NEWNAN               GA      08/22/2001                        2                                 1
 30263
 3116456                      652676122                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $173.57
 SYLMAR               CA      812                               $19,641.67                        8.5
 91342                        08/22/2001                        2                                 1
                              652676088                         09/01/2011                        10/01/2001
 3116464                      120                               $25,400.00                        $314.93
 015                          812                               $25,400.00                        8.5
 TURLOCK              CA      08/23/2001                        2                                 1
 95382
 3116472                      652676169                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $216.08
 COVINGTON            GA      812                               $19,000.00                        13.125
 30016                        08/24/2001                        2                                 1
                              652676528                         09/01/2016                        10/01/2001
 3116498                      180                               $15,000.00                        $151.03
 015                          812                               $14,959.91                        8.875
 PHOENIX              AZ      08/23/2001                        2                                 1
 85051
 3116506                      652676655                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $495.95
 YARDLEY              PA      812                               $39,787.38                        8.5
 19067                        08/23/2001                        2                                 1
                              652676648                         09/01/2016                        10/01/2001
 3116514                      180                               $35,000.00                        $339.55
 015                          812                               $35,000.00                        8.25
 ROWLAND HEIGHTS      CA      08/23/2001                        2                                 1
 91748
 3116522                      652676726                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $485.08
 NORTHRIDGE           CA      812                               $49,843.75                        8.25
 91324                        08/23/2001                        2                                 1
                              652676972                         09/01/2021                        10/01/2001
 3116530                      240                               $20,000.00                        $173.57
 015                          812                               $19,935.67                        8.5
 LAS VEGAS            NV      08/22/2001                        1                                 1
 89144
 3116571                      652677036                         09/01/2026                        10/01/2001
 015                          300                               $30,200.00                        $277.10
 SAINT AUGUSTINE      FL      812                               $30,077.71                        10.125
 32086                        08/24/2001                        2                                 1
                              652677392                         09/01/2026                        10/01/2001
 3116605                      300                               $15,000.00                        $138.96
 015                          812                               $15,000.00                        10.25
 POWDER SPRINGS       GA      08/23/2001                        2                                 1
 30127
 3116621                      652677503                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $865.03
 PLANTATION           FL      812                               $100,000.00                       9.375
 33322                        08/24/2001                        1                                 1
                              652677632                         09/01/2026                        10/01/2001
 3116639                      300                               $30,000.00                        $244.11
 015                          812                               $30,000.00                        8.625
 SALEM                NH      08/23/2001                        2                                 1
 03079
 3116647                      652677699                         09/01/2016                        10/01/2001
 015                          180                               $18,400.00                        $189.38
 NEW HAVEN            OH      812                               $18,400.00                        9.25
 44850                        08/23/2001                        2                                 1
                              652677762                         09/01/2016                        10/01/2001
 3116654                      180                               $15,000.00                        $149.92
 015                          812                               $14,959.45                        8.75
 PITTSBURGH           PA      08/23/2001                        1                                 1
 15236
 3116670                      652677863                         09/01/2026                        10/01/2001
 015                          300                               $29,000.00                        $271.23
 TORRANCE             CA      812                               $28,708.27                        10.375
 90505                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652678097                         09/01/2026                        10/01/2001
 3116720                      300                               $39,500.00                        $416.03
 015                          812                               $39,478.97                        12
 WOODBURY             MN      08/24/2001                        2                                 1
 55125
 3116746                      652678375                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $160.77
 STRONGSVILLE         OH      812                               $14,988.12                        12.25
 44136                        08/23/2001                        2                                 1
                              652678386                         09/01/2026                        10/01/2001
 3116753                      300                               $24,000.00                        $203.47
 015                          812                               $23,979.03                        9.125
 LOS ANGELES          CA      08/24/2001                        2                                 1
 90025
 3116761                      652679313                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $349.81
 SAN FRANCISCO        CA      812                               $34,905.40                        8.75
 94134                        08/24/2001                        1                                 1
                              652681387                         09/01/2016                        10/01/2001
 3116803                      180                               $24,500.00                        $243.06
 015                          812                               $24,426.09                        8.625
 AZUSA                CA      08/24/2001                        2                                 1
 91702
 3116829                      652685819                         09/01/2026                        10/01/2001
 015                          300                               $22,000.00                        $182.75
 COLORADO SPRINGS     CO      812                               $21,762.71                        8.875
 80910                        08/24/2001                        2                                 1
                              685093432                         09/01/2026                        10/01/2001
 3116845                      300                               $65,600.00                        $511.76
 015                          814                               $65,600.00                        8.125
 NASHUA               NH      08/18/2001                        2                                 1
 03064
 3116852                      685094106                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $573.40
 PRESCOTT             AZ      814                               $59,826.60                        8
 86301                        08/21/2001                        2                                 1
                              685095374                         09/01/2011                        10/01/2001
 3116860                      120                               $35,000.00                        $433.95
 015                          814                               $35,000.00                        8.5
 SANTEE               CA      08/15/2001                        2                                 1
 92071
 3116878                      685097978                         09/01/2006                        10/01/2001
 015                          60                                $23,000.00                        $467.74
 ELK RIVER            MN      814                               $23,000.00                        8.125
 55330                        08/23/2001                        2                                 1
                              685099440                         09/01/2016                        10/01/2001
 3116886                      180                               $35,000.00                        $349.81
 015                          814                               $35,000.00                        8.75
 POUGHKEEPSIE         NY      08/09/2001                        2                                 1
 12603
 3116928                      685101052                         09/01/2026                        10/01/2001
 015                          300                               $36,900.00                        $312.83
 VACAVILLE            CA      814                               $36,900.00                        9.125
 95687                        08/07/2001                        2                                 1
                              685101583                         09/01/2016                        10/01/2001
 3116936                      180                               $23,900.00                        $226.68
 015                          814                               $23,630.16                        7.875
 CLEARWATER           FL      08/23/2001                        2                                 1
 33755
 3116944                      685101800                         09/01/2026                        10/01/2001
 015                          300                               $34,600.00                        $367.62
 GRAHAM               WA      814                               $34,600.00                        12.125
 98338                        08/04/2001                        2                                 1
                              685102505                         09/01/2016                        10/01/2001
 3116977                      180                               $15,000.00                        $189.79
 015                          814                               $15,000.00                        13
 HERNDON              VA      08/24/2001                        2                                 1
 20171
 3117009                      685103424                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $214.93
 BOURNE               MA      814                               $20,000.00                        10
 02532                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103797                         09/01/2026                        10/01/2001
 3117017                      300                               $50,000.00                        $390.06
 015                          814                               $49,948.54                        8.125
 BETHPAGE             NY      08/07/2001                        2                                 1
 11714
 3117033                      685104072                         09/01/2021                        10/01/2001
 015                          240                               $43,000.00                        $407.87
 BILLERICA            MA      814                               $43,000.00                        9.75
 01821                        08/23/2001                        2                                 1
                              685104786                         09/01/2021                        10/01/2001
 3117058                      240                               $85,000.00                        $744.39
 015                          814                               $85,000.00                        8.625
 ORANGE               CA      08/24/2001                        2                                 1
 92865
 3117066                      685104943                         09/01/2016                        10/01/2001
 015                          180                               $17,250.00                        $188.02
 LITTLETON            CO      814                               $17,250.00                        10.25
 80127                        08/18/2001                        2                                 1
                              685105106                         09/01/2016                        10/01/2001
 3117074                      180                               $20,000.00                        $196.95
 015                          814                               $19,941.67                        8.5
 GREENFIELD           IN      08/22/2001                        2                                 1
 46140
 3117082                      685105196                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $216.30
 GERMANTOWN           MD      814                               $14,935.26                        12.125
 20876                        08/22/2001                        2                                 1
                              685105414                         09/01/2026                        10/01/2001
 3117090                      300                               $15,000.00                        $144.32
 015                          814                               $14,934.37                        10.75
 FLOWERY BRANCH       GA      08/21/2001                        2                                 1
 30542
 3117108                      685105574                         09/01/2011                        10/01/2001
 015                          120                               $24,500.00                        $303.77
 PHILADELPHIA         PA      814                               $24,369.77                        8.5
 19144                        08/07/2001                        1                                 1
                              685106368                         09/01/2011                        10/01/2001
 3117116                      120                               $21,000.00                        $260.37
 015                          814                               $20,888.38                        8.5
 GRAND RAPIDS         MI      08/20/2001                        2                                 1
 49544
 3117132                      685106601                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $427.41
 ARLINGTON            TX      814                               $20,000.00                        10.25
 76017                        08/22/2001                        2                                 1
                              685106640                         09/01/2021                        10/01/2001
 3117140                      240                               $33,000.00                        $315.73
 015                          814                               $33,000.00                        9.875
 NEW RIVER            AZ      08/20/2001                        2                                 1
 85087
 3117165                      685107166                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $236.34
 BITELY               MI      814                               $23,733.66                        8.5
 49309                        08/23/2001                        2                                 1
                              685107497                         09/01/2016                        10/01/2001
 3117181                      180                               $22,000.00                        $278.36
 001                          814                               $22,000.00                        13
 MC PHERSON           KS      08/22/2001                        2                                 1
 67460
 3117199                      685107568                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $161.05
 PAHRUMP              NV      814                               $20,000.00                        8.5
 89041                        08/02/2001                        2                                 1
                              685107897                         09/01/2016                        10/01/2001
 3117215                      180                               $18,000.00                        $214.59
 015                          814                               $18,000.00                        11.875
 KANSAS CITY          MO      08/22/2001                        2                                 1
 64155
 3117231                      685107996                         09/01/2016                        10/01/2001
 015                          180                               $61,000.00                        $591.79
 HASTINGS ON HUDSON   NY      814                               $60,827.58                        8.25
 10706                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685108410                         09/01/2011                        10/01/2001
 3117256                      120                               $18,000.00                        $228.02
 015                          814                               $18,000.00                        9
 HOWELL               NJ      08/15/2001                        2                                 1
 07731
 3117306                      685108672                         09/01/2026                        10/01/2001
 015                          300                               $42,800.00                        $490.79
 DALLAS               GA      814                               $42,772.58                        13.25
 30157                        08/18/2001                        2                                 1
                              685108718                         09/01/2006                        10/01/2001
 3117314                      60                                $15,000.00                        $311.38
 015                          814                               $14,801.12                        9
 GALLATIN             TN      08/24/2001                        2                                 1
 37066
 3117330                      685108877                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $167.84
 SARASOTA             FL      814                               $20,000.00                        9
 34230                        08/16/2001                        2                                 1
                              685108920                         09/01/2016                        10/01/2001
 3117371                      180                               $20,750.00                        $201.31
 015                          814                               $20,750.00                        8.25
 PLAINVIEW            NY      08/20/2001                        2                                 1
 11803
 3117397                      685109025                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $224.98
 EPHRATA              PA      814                               $25,000.00                        9.875
 17522                        08/22/2001                        2                                 1
                              685109038                         09/01/2026                        10/01/2001
 3117405                      300                               $15,000.00                        $123.33
 015                          814                               $15,000.00                        8.75
 SPRING               TX      08/17/2001                        2                                 1
 77379
 3117413                      685109056                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 SAN DIEGO            CA      814                               $29,706.25                        8.25
 92131                        08/20/2001                        2                                 1
                              685109340                         09/01/2016                        10/01/2001
 3117439                      180                               $27,000.00                        $258.03
 015                          814                               $26,663.94                        8
 SENOIA               GA      08/24/2001                        2                                 1
 30276
 3117447                      685109514                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $224.98
 CHELMSFORD           MA      814                               $24,980.73                        9.875
 01824                        08/17/2001                        2                                 1
                              685109405                         09/01/2016                        10/01/2001
 3117454                      180                               $31,000.00                        $364.61
 015                          814                               $31,000.00                        11.625
 NEW CASTLE           DE      08/22/2001                        2                                 1
 19720
 3117520                      685109849                         09/01/2016                        10/01/2001
 015                          180                               $44,000.00                        $446.28
 CORTLAND             OH      814                               $43,830.00                        9
 44410                        08/23/2001                        2                                 1
                              685109963                         09/01/2021                        10/01/2001
 3117553                      240                               $20,000.00                        $191.36
 015                          814                               $19,973.22                        9.875
 MIAMI                FL      08/18/2001                        2                                 1
 33165
 3117561                      685110005                         09/01/2016                        10/01/2001
 015                          180                               $25,400.00                        $271.02
 CHESTERFIELD         VA      814                               $25,400.00                        9.875
 23832                        08/23/2001                        2                                 1
                              685110110                         09/01/2011                        10/01/2001
 3117595                      120                               $15,000.00                        $197.19
 015                          814                               $14,923.44                        9.875
 BRIDGEWATER          MA      08/10/2001                        2                                 1
 02324
 3117603                      685110213                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $376.52
 RAYMOND              ME      814                               $40,000.00                        7.75
 04071                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685110986                         09/01/2011                        10/01/2001
 3117678                      120                               $15,000.00                        $175.14
 015                          814                               $15,000.00                        7.125
 HADLEY               MI      08/24/2001                        2                                 1
 48440
 3117686                      685111066                         09/01/2016                        10/01/2001
 015                          180                               $29,000.00                        $281.35
 PALMDALE             CA      814                               $28,918.02                        8.25
 93550                        08/16/2001                        2                                 1
                              685111069                         09/01/2016                        10/01/2001
 3117694                      180                               $15,000.00                        $154.38
 015                          814                               $15,000.00                        9.25
 GARDEN GROVE         CA      08/22/2001                        2                                 1
 92840
 3117728                      685112639                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $449.96
 LAGUNA NIGUEL        CA      814                               $49,961.50                        9.875
 92677                        08/22/2001                        2                                 1
                              685113143                         09/01/2006                        10/01/2001
 3117751                      60                                $16,000.00                        $326.35
 015                          814                               $15,610.00                        8.25
 XENIA                OH      08/24/2001                        2                                 1
 45385
 3117769                      685113285                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $282.39
 IRVINGTON            NJ      814                               $30,000.00                        7.75
 07111                        08/24/2001                        2                                 1
                              652477650                         09/01/2026                        10/01/2001
 3118676                      300                               $24,000.00                        $199.36
 015                          812                               $23,978.14                        8.875
 ENGLEWOOD            FL      08/26/2001                        2                                 1
 34224
 3118684                      652490349                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $356.27
 SEABROOK             TX      812                               $37,000.00                        8.125
 77586                        08/09/2001                        2                                 1
                              652528390                         09/01/2026                        10/01/2001
 3118718                      300                               $100,000.00                       $873.70
 015                          814                               $99,916.67                        9.5
 TOWNSHIP OF WASHINGT NJ      08/22/2001                        2                                 1
 07676
 3118726                      652534036                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $382.27
 ARLINGTON            TX      812                               $40,000.00                        8
 76012                        08/27/2001                        2                                 1
                              652549445                         09/01/2026                        10/01/2001
 3118734                      300                               $34,000.00                        $270.92
 015                          812                               $33,966.37                        8.375
 HASTINGS ON HUDSON   NY      08/27/2001                        2                                 1
 10706
 3118742                      652551024                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $161.10
 KING WILLIAM         VA      812                               $15,957.23                        8.875
 23086                        08/24/2001                        2                                 1
                              652552368                         09/01/2011                        10/01/2001
 3118759                      120                               $35,000.00                        $441.01
 015                          812                               $35,000.00                        8.875
 EDINBURG             TX      08/24/2001                        1                                 1
 78539
 3118767                      652553917                         09/01/2016                        10/01/2001
 015                          180                               $36,500.00                        $403.48
 CHOUTEAU             OK      812                               $36,500.00                        10.5
 74337                        08/26/2001                        2                                 1
                              652565327                         09/01/2016                        10/01/2001
 3118775                      180                               $17,000.00                        $166.17
 015                          812                               $16,952.48                        8.375
 CHATTANOOGA          TN      08/25/2001                        2                                 1
 37419
 3118783                      652566120                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $301.68
 SPRING               TX      812                               $24,854.06                        7.875
 77388                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652569506                         09/01/2016                        10/01/2001
 3118791                      180                               $50,000.00                        $499.73
 015                          812                               $49,664.85                        8.75
 BROOKLYN             NY      08/27/2001                        2                                 1
 11236
 3118809                      652572906                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $157.56
 ANDREWS              TX      812                               $16,000.00                        8.5
 79714                        08/22/2001                        2                                 1
                              652582136                         09/01/2021                        10/01/2001
 3118858                      240                               $23,000.00                        $203.26
 015                          812                               $22,964.45                        8.75
 OXNARD               CA      08/25/2001                        2                                 1
 93035
 3118908                      652587151                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $254.44
 CORONA               CA      812                               $28,000.00                        10
 91720                        08/20/2001                        2                                 1
                              652588766                         09/01/2011                        10/01/2001
 3118916                      120                               $15,000.00                        $185.98
 015                          812                               $15,000.00                        8.5
 BAYTOWN              TX      08/20/2001                        2                                 1
 77520
 3118924                      652589089                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $308.66
 GRAND PRAIRIE        TX      812                               $14,799.15                        8.625
 75052                        08/27/2001                        2                                 1
                              652589806                         09/01/2026                        10/01/2001
 3118932                      300                               $15,000.00                        $152.48
 015                          812                               $14,991.27                        11.5
 TULSA                OK      08/31/2001                        2                                 1
 74133
 3118973                      652595020                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $292.93
 CARY                 NC      812                               $36,000.00                        8.625
 27513                        08/18/2001                        2                                 1
                              652598179                         09/01/2026                        10/01/2001
 3119013                      300                               $22,700.00                        $188.56
 015                          812                               $22,679.33                        8.875
 HARRISBURG           PA      08/27/2001                        2                                 1
 17112
 3119039                      652599559                         09/01/2026                        10/01/2001
 015                          300                               $44,300.00                        $474.79
 (FELLOWS AREA)KERN C CA      812                               $44,300.00                        12.25
 93224                        08/09/2001                        2                                 1
                              652601564                         09/01/2026                        10/01/2001
 3119047                      300                               $44,000.00                        $343.26
 015                          812                               $43,947.92                        8.125
 LOS ANGELES          CA      08/17/2001                        2                                 1
 90291
 3119062                      652601670                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $263.09
 SEGUIN               TX      812                               $32,000.00                        8.75
 78155                        08/07/2001                        1                                 1
                              652602066                         09/01/2006                        10/01/2001
 3119070                      60                                $15,000.00                        $328.01
 015                          812                               $15,000.00                        11.25
 COLORADO SPRINGS     CO      08/13/2001                        2                                 1
 80911
 3119088                      652602634                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $339.55
 LIVINGSTON           TX      812                               $34,901.07                        8.25
 77351                        08/14/2001                        1                                 1
                              652604655                         09/01/2026                        10/01/2001
 3119104                      300                               $62,000.00                        $499.25
 015                          812                               $62,000.00                        8.5
 FRIENDSWOOD          TX      08/27/2001                        2                                 1
 77546
 3119138                      652606112                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $253.57
 ELLSWORTH            ME      812                               $25,000.00                        9
 04605                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652607040                         09/01/2016                        10/01/2001
 3119146                      180                               $20,000.00                        $218.00
 015                          812                               $20,000.00                        10.25
 WARWICK              RI      08/17/2001                        2                                 1
 02888
 3119153                      652608005                         09/01/2016                        10/01/2001
 015                          180                               $16,800.00                        $164.21
 MESQUITE             TX      812                               $16,752.25                        8.375
 75149                        08/17/2001                        2                                 1
                              652608784                         09/01/2026                        10/01/2001
 3119161                      300                               $20,200.00                        $181.79
 015                          812                               $20,200.00                        9.875
 FULLERTON            CA      08/27/2001                        2                                 1
 92832
 3119179                      652609554                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $364.89
 HOWELL               NJ      812                               $30,000.00                        12.25
 07731                        08/11/2001                        2                                 1
                              652611435                         09/01/2021                        10/01/2001
 3119195                      240                               $65,000.00                        $543.69
 015                          812                               $64,889.64                        8
 MAPLEWOOD            NJ      08/06/2001                        2                                 1
 07040
 3119203                      652612693                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $398.42
 ORANGE               CA      812                               $50,000.00                        8.375
 92869                        08/23/2001                        2                                 1
                              652613958                         09/01/2026                        10/01/2001
 3119229                      300                               $15,000.00                        $144.32
 015                          812                               $14,990.05                        10.75
 POTTSTOWN            PA      08/10/2001                        2                                 1
 19464
 3119252                      652615309                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $813.67
 SOLDOTNA             AK      812                               $100,000.00                       8.625
 99669                        08/24/2001                        2                                 1
                              652616502                         09/01/2026                        10/01/2001
 3119294                      300                               $25,600.00                        $219.24
 015                          812                               $25,497.33                        9.25
 JACKSON              NJ      08/24/2001                        2                                 1
 08527
 3119310                      652618669                         09/01/2021                        10/01/2001
 015                          240                               $56,000.00                        $485.99
 GARFIELD             NJ      812                               $55,896.67                        8.5
 07026                        08/27/2001                        2                                 1
                              652618988                         09/01/2026                        10/01/2001
 3119336                      300                               $60,000.00                        $463.09
 015                          812                               $59,936.91                        8
 ROCKWALL             TX      08/25/2001                        1                                 1
 75087
 3119351                      652619089                         09/01/2026                        10/01/2001
 015                          300                               $47,900.00                        $381.68
 CREWE                VA      812                               $47,900.00                        8.375
 23930                        08/23/2001                        1                                 1
                              652619147                         09/01/2016                        10/01/2001
 3119369                      180                               $110,000.00                       $1,051.22
 015                          812                               $110,000.00                       8
 AUSTIN               TX      08/20/2001                        2                                 1
 78759
 3119385                      652619326                         09/01/2026                        10/01/2001
 015                          300                               $145,000.00                       $1,143.26
 NEWPORT BEACH        CA      812                               $144,853.61                       8.25
 92660                        08/22/2001                        2                                 1
                              652619380                         09/01/2011                        10/01/2001
 3119393                      120                               $35,000.00                        $477.19
 015                          812                               $35,000.00                        10.75
 LEBANON              TN      08/16/2001                        2                                 1
 37087
 3119419                      652620092                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $483.14
 JOPPA                MD      812                               $59,925.00                        8.5
 21085                        08/15/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652620175                         09/01/2026                        10/01/2001
 3119427                      300                               $33,900.00                        $372.80
 015                          812                               $33,883.86                        12.625
 BAKERSFIELD AREA     CA      08/21/2001                        2                                 1
 93312
 3119435                      652620191                         09/01/2026                        10/01/2001
 015                          300                               $19,100.00                        $176.94
 DAYTON               OH      812                               $19,086.21                        10.25
 45409                        08/23/2001                        2                                 1
                              652622102                         09/01/2026                        10/01/2001
 3119468                      300                               $80,000.00                        $734.03
 015                          812                               $80,000.00                        10.125
 HICKORY              NC      08/27/2001                        2                                 1
 28601
 3119476                      652622408                         09/01/2021                        10/01/2001
 015                          240                               $39,200.00                        $330.95
 CUMMING              GA      812                               $39,134.47                        8.125
 30040                        08/27/2001                        2                                 1
                              652623421                         09/01/2016                        10/01/2001
 3119492                      180                               $23,000.00                        $248.93
 015                          812                               $23,000.00                        10.125
 GRANITE BAY          CA      08/03/2001                        2                                 1
 95746
 3119518                      652624214                         09/01/2026                        10/01/2001
 015                          300                               $43,400.00                        $353.14
 ALHAMBRA             CA      812                               $43,358.80                        8.625
 91801                        08/22/2001                        2                                 1
                              652624244                         09/01/2026                        10/01/2001
 3119526                      300                               $66,000.00                        $576.64
 015                          812                               $66,000.00                        9.5
 FERNDALE             WA      08/16/2001                        2                                 1
 98248
 3119534                      652624838                         09/01/2026                        10/01/2001
 015                          300                               $80,000.00                        $617.46
 BERNARDSVILLE        NJ      812                               $79,915.87                        8
 07924                        08/26/2001                        2                                 1
                              652625583                         09/01/2011                        10/01/2001
 3119567                      120                               $33,000.00                        $406.95
 015                          812                               $33,000.00                        8.375
 FREEHOLD             NJ      08/26/2001                        2                                 1
 07728
 3119575                      652625594                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $384.90
 PHOENIX              AZ      812                               $34,853.23                        12.625
 85086                        08/15/2001                        2                                 1
                              652626752                         09/01/2026                        10/01/2001
 3119625                      300                               $31,500.00                        $253.65
 015                          812                               $31,500.00                        8.5
 KERRVILLE            TX      08/21/2001                        2                                 1
 78028
 3119658                      652626967                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $496.05
 LYNNWOOD             WA      812                               $50,000.00                        8.625
 98037                        08/21/2001                        2                                 1
                              652627517                         09/01/2026                        10/01/2001
 3119674                      300                               $46,000.00                        $471.79
 015                          812                               $46,000.00                        11.625
 SIMI VALLEY          CA      08/22/2001                        2                                 1
 93065
 3119690                      652627646                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $198.42
 LAKE HIAWATHA        NJ      812                               $19,945.33                        8.625
 07034                        08/26/2001                        2                                 1
                              652628195                         09/01/2026                        10/01/2001
 3119708                      300                               $18,000.00                        $191.25
 015                          812                               $17,990.63                        12.125
 RANCHO CUCAMONGA     CA      08/30/2001                        2                                 1
 91730
 3119716                      652628449                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $162.74
 GRANBURY             TX      812                               $19,981.01                        8.625
 76048                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628585                         09/01/2026                        10/01/2001
 3119724                      300                               $53,000.00                        $592.77
 015                          812                               $52,975.88                        12.875
 LAS CRUCES           NM      08/26/2001                        2                                 1
 88012
 3119732                      652628626                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $227.18
 GERMANTOWN           MD      812                               $25,000.00                        10
 20874                        08/23/2001                        2                                 1
                              652628961                         09/01/2016                        10/01/2001
 3119740                      180                               $25,000.00                        $251.72
 001                          812                               $24,933.18                        8.875
 WICHITA              KS      08/17/2001                        2                                 1
 67210
 3119765                      652629167                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $184.98
 SOMERDALE            NJ      812                               $14,919.71                        8.375
 08083                        08/17/2001                        2                                 1
                              652630474                         09/01/2026                        10/01/2001
 3119831                      300                               $57,000.00                        $473.48
 015                          812                               $56,948.08                        8.875
 EASLEY               SC      08/27/2001                        2                                 1
 29641
 3119849                      652630678                         09/01/2026                        10/01/2001
 015                          300                               $29,600.00                        $258.62
 HILLSDALE            MI      812                               $29,575.71                        9.5
 49242                        08/27/2001                        2                                 1
                              652630962                         09/01/2016                        10/01/2001
 3119856                      180                               $41,000.00                        $403.75
 015                          812                               $41,000.00                        8.5
 RIO GRANDE CITY      TX      08/20/2001                        1                                 1
 78582
 3119872                      652631319                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $148.38
 BAKERSFIELD          CA      812                               $15,000.00                        11.125
 93311                        08/27/2001                        2                                 1
                              652631897                         09/01/2026                        10/01/2001
 3119906                      300                               $77,000.00                        $666.07
 015                          812                               $77,000.00                        9.375
 HUNTINGTON BEACH     CA      08/09/2001                        2                                 1
 92646
 3119922                      652632090                         09/01/2026                        10/01/2001
 015                          300                               $79,500.00                        $593.98
 SANTA ANA            CA      812                               $79,411.18                        7.625
 92703                        08/27/2001                        1                                 1
                              652632457                         09/01/2026                        10/01/2001
 3119955                      300                               $22,600.00                        $215.41
 015                          812                               $22,600.00                        10.625
 ESSEX CTR            VT      08/25/2001                        2                                 1
 05452
 3119963                      652632719                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $237.38
 SCOTCH PLAINS        NJ      812                               $28,000.00                        9.125
 07076                        08/31/2001                        2                                 1
                              652632889                         09/01/2026                        10/01/2001
 3119971                      300                               $21,000.00                        $196.41
 015                          812                               $21,000.00                        10.375
 DENVER               CO      08/02/2001                        2                                 1
 80237
 3119989                      652633110                         09/01/2016                        10/01/2001
 015                          180                               $54,000.00                        $531.76
 LYFORD               TX      812                               $53,850.74                        8.5
 78569                        08/13/2001                        2                                 1
                              652633150                         09/01/2026                        10/01/2001
 3120003                      300                               $40,000.00                        $315.39
 015                          812                               $39,875.00                        8.25
 CHULA VISTA          CA      08/11/2001                        2                                 1
 91911
 3120011                      652633314                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $208.80
 NORFOLK              VA      812                               $20,000.00                        11.875
 23513                        08/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633336                         09/01/2026                        10/01/2001
 3120029                      300                               $31,000.00                        $355.48
 015                          812                               $30,986.81                        13.25
 HAMILTON SQUARE      NJ      08/27/2001                        2                                 1
 08690
 3120037                      652633394                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $231.60
 NEW YORK             NY      812                               $24,713.54                        10.25
 10019                        08/27/2001                        2                                 1
                              652634150                         09/01/2016                        10/01/2001
 3120052                      180                               $23,800.00                        $305.06
 015                          812                               $23,800.00                        13.25
 LOS ANGELES          CA      08/25/2001                        2                                 1
 91402
 3120060                      652634151                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $346.92
 WOODHAVEN            MI      812                               $43,952.50                        8.25
 48183                        08/25/2001                        2                                 1
                              652634263                         09/01/2011                        10/01/2001
 3120078                      120                               $30,000.00                        $396.46
 015                          812                               $30,000.00                        10
 WASHINGTON           DC      08/25/2001                        2                                 1
 20001
 3120110                      652634546                         09/01/2011                        10/01/2001
 015                          120                               $24,000.00                        $347.81
 NORTH HIGHLANDS      CA      812                               $24,000.00                        12.25
 95660                        08/24/2001                        2                                 1
                              652634714                         09/01/2026                        10/01/2001
 3120128                      300                               $19,000.00                        $194.87
 015                          812                               $19,000.00                        11.625
 DRAPER               VA      08/22/2001                        2                                 1
 24324
 3120136                      652634766                         09/01/2026                        10/01/2001
 015                          300                               $47,600.00                        $375.31
 WANTAGH              NY      812                               $47,600.00                        8.25
 11793                        08/24/2001                        2                                 1
                              652634781                         09/01/2026                        10/01/2001
 3120144                      300                               $50,000.00                        $449.96
 015                          812                               $49,961.50                        9.875
 ALLENTOWN            NJ      08/27/2001                        2                                 1
 08501
 3120169                      652635084                         09/01/2026                        10/01/2001
 015                          300                               $49,000.00                        $428.12
 RAYMOND              ME      812                               $48,959.80                        9.5
 04071                        08/24/2001                        2                                 1
                              652635181                         09/01/2026                        10/01/2001
 3120185                      300                               $27,000.00                        $309.61
 015                          812                               $26,988.52                        13.25
 TERRE HAUTE          IN      08/09/2001                        2                                 1
 47805
 3120201                      652635497                         09/01/2016                        10/01/2001
 015                          180                               $21,500.00                        $263.25
 SAN BERNARDINO       CA      812                               $21,458.47                        12.375
 92407                        08/24/2001                        2                                 1
                              652636046                         09/01/2011                        10/01/2001
 3120243                      120                               $15,100.00                        $183.21
 015                          812                               $15,100.00                        8
 LEITCHFIELD          KY      08/31/2001                        1                                 1
 42754
 3120300                      652637050                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 PENNSAUKEN           NJ      812                               $15,000.00                        8.875
 08109                        08/27/2001                        2                                 1
                              652637956                         09/01/2026                        10/01/2001
 3120326                      300                               $55,000.00                        $480.54
 015                          812                               $55,000.00                        9.5
 DURHAM               CT      08/24/2001                        2                                 1
 06422
 3120334                      652637958                         09/01/2026                        10/01/2001
 015                          300                               $16,000.00                        $171.48
 RHODES               IA      812                               $15,991.85                        12.25
 50234                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652638287                         09/01/2026                        10/01/2001
 3120383                      300                               $10,000.00                        $82.22
 015                          812                               $10,000.00                        8.75
 ANNAPOLIS            MD      08/31/2001                        2                                 1
 21403
 3120391                      652638384                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $185.26
 GRANT                MI      812                               $18,000.00                        9.25
 49327                        08/24/2001                        2                                 1
                              652638422                         09/01/2016                        10/01/2001
 3120409                      180                               $13,000.00                        $170.95
 015                          812                               $13,000.00                        13.75
 CANTON               NY      08/22/2001                        2                                 1
 13617
 3120417                      652638450                         09/01/2006                        10/01/2001
 015                          60                                $19,000.00                        $410.75
 ALEXANDRIA           VA      812                               $19,000.00                        10.75
 22315                        08/27/2001                        2                                 1
                              652638491                         09/01/2011                        10/01/2001
 3120433                      120                               $18,000.00                        $232.92
 015                          812                               $17,909.58                        9.5
 SAINT PETERSBURG     FL      08/15/2001                        2                                 1
 33709
 3120441                      652638495                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $224.15
 KANSAS CITY          MO      812                               $29,966.47                        7.625
 64114                        08/22/2001                        2                                 1
                              652638608                         09/01/2026                        10/01/2001
 3120458                      300                               $15,000.00                        $142.97
 015                          812                               $14,989.84                        10.625
 PRATHER              CA      08/21/2001                        2                                 1
 93651
 3120474                      652639269                         09/01/2021                        10/01/2001
 015                          240                               $46,000.00                        $494.53
 FAIRFIELD            NJ      812                               $46,000.00                        11.625
 07004                        08/25/2001                        2                                 1
                              652639323                         09/01/2011                        10/01/2001
 3120482                      120                               $27,000.00                        $324.03
 015                          812                               $26,850.35                        7.75
 AREA OF CITRUS HEIGH CA      08/27/2001                        2                                 1
 95610
 3120516                      652639524                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $582.09
 LANCASTER            CA      812                               $60,000.00                        8.25
 93535                        08/27/2001                        2                                 1
                              652639534                         09/01/2026                        10/01/2001
 3120524                      300                               $15,000.00                        $131.06
 015                          814                               $15,000.00                        9.5
 FAYETTEVILLE         GA      08/25/2001                        2                                 1
 30215
 3120540                      652639589                         09/01/2026                        10/01/2001
 015                          300                               $21,250.00                        $227.75
 PALM HARBOR          FL      812                               $21,239.18                        12.25
 34684                        08/06/2001                        2                                 1
                              652639961                         09/01/2026                        10/01/2001
 3120565                      300                               $15,000.00                        $151.11
 015                          812                               $15,000.00                        11.375
 MOODY                AL      08/05/2001                        2                                 1
 35004
 3120581                      652640507                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $454.36
 TOMS RIVER           NJ      812                               $50,000.00                        10
 08753                        08/24/2001                        2                                 1
                              652640532                         09/01/2006                        10/01/2001
 3120599                      60                                $39,800.00                        $880.31
 015                          812                               $39,800.00                        11.75
 STRONGSVILLE         OH      08/01/2001                        2                                 1
 44149
 3120623                      652640649                         09/01/2016                        10/01/2001
 015                          180                               $33,000.00                        $320.15
 SALT LAKE CITY       UT      812                               $32,876.73                        8.25
 84121                        08/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652640654                         09/01/2026                        10/01/2001
 3120631                      300                               $45,000.00                        $494.87
 015                          812                               $45,000.00                        12.625
 RANCHO CUCAMONGA     CA      08/31/2001                        2                                 1
 91739
 3120664                      652641075                         09/01/2026                        10/01/2001
 015                          300                               $52,400.00                        $542.24
 SEMMES               AL      812                               $52,313.08                        11.75
 36575                        08/25/2001                        2                                 1
                              652641085                         09/01/2016                        10/01/2001
 3120672                      180                               $30,000.00                        $295.43
 015                          812                               $30,000.00                        8.5
 WEST HAVEN           CT      08/24/2001                        2                                 1
 06516
 3120698                      652641484                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $463.14
 RESTON               VA      812                               $45,000.00                        9.25
 20194                        08/23/2001                        2                                 1
                              652641497                         09/01/2026                        10/01/2001
 3120706                      300                               $164,500.00                       $1,352.43
 015                          812                               $164,500.00                       8.75
 WINTER PARK          FL      08/06/2001                        2                                 1
 32789
 3120714                      652641696                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $256.35
 MORGANTOWN           WV      812                               $19,964.48                        13.25
 26505                        08/14/2001                        2                                 1
                              652642051                         09/01/2026                        10/01/2001
 3120748                      300                               $15,000.00                        $144.32
 015                          812                               $15,000.00                        10.75
 SACRAMENTO           CA      08/13/2001                        2                                 1
 95820
 3120755                      652642124                         09/01/2026                        10/01/2001
 015                          300                               $70,000.00                        $551.92
 ROCKLIN              CA      812                               $70,000.00                        8.25
 95677                        08/25/2001                        2                                 1
                              652642347                         09/01/2016                        10/01/2001
 3120805                      180                               $24,000.00                        $280.37
 015                          812                               $23,949.63                        11.5
 BAYONNE              NJ      08/25/2001                        2                                 1
 07002
 3120821                      652642651                         09/01/2016                        10/01/2001
 015                          180                               $29,900.00                        $361.26
 PASADENA             MD      812                               $29,840.11                        12.125
 21122                        08/24/2001                        2                                 1
                              652643261                         09/01/2016                        10/01/2001
 3120896                      180                               $35,000.00                        $339.55
 015                          812                               $34,901.07                        8.25
 BAY SHORE            NY      08/21/2001                        2                                 1
 11706
 3120904                      652643368                         09/01/2016                        10/01/2001
 015                          180                               $19,000.00                        $198.41
 SAN MARCOS           CA      812                               $18,952.01                        9.5
 92069                        08/24/2001                        2                                 1
                              652643497                         09/01/2026                        10/01/2001
 3120912                      300                               $103,000.00                       $846.81
 015                          812                               $103,000.00                       8.75
 STEVENSON RANCH      CA      08/23/2001                        2                                 1
 91381
 3120920                      652643558                         09/01/2016                        10/01/2001
 015                          180                               $13,500.00                        $142.00
 MAXWELL              CA      812                               $13,500.00                        9.625
 95955                        08/11/2001                        2                                 1
                              652643660                         09/01/2021                        10/01/2001
 3120938                      240                               $70,000.00                        $580.08
 015                          812                               $70,000.00                        7.875
 OAK PARK             CA      08/25/2001                        2                                 1
 91377
 3120961                      652643797                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $295.43
 ESCONDIDO            CA      812                               $30,000.00                        8.5
 92027                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652643967                         09/01/2016                        10/01/2001
 3120987                      180                               $30,000.00                        $286.70
 015                          812                               $29,913.30                        8
 MALVERNE             NY      08/26/2001                        2                                 1
 11565
 3120995                      652644063                         09/01/2026                        10/01/2001
 015                          300                               $39,900.00                        $338.27
 BELLE PLAINE         IA      812                               $39,865.14                        9.125
 52208                        08/01/2001                        2                                 1
                              652644086                         09/01/2026                        10/01/2001
 3121001                      300                               $24,000.00                        $203.47
 015                          812                               $23,977.50                        9.125
 SUWANEE              GA      08/10/2001                        2                                 1
 30024
 3121050                      652644504                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 OPP                  AL      812                               $14,920.27                        8.5
 36467                        08/27/2001                        2                                 1
                              652644571                         09/01/2026                        10/01/2001
 3121076                      300                               $67,600.00                        $737.08
 015                          812                               $67,567.09                        12.5
 LITCHFIELD           NH      08/08/2001                        2                                 1
 03052
 3121084                      652644611                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $466.28
 SILVER SPRING        MD      812                               $55,000.00                        9.125
 20904                        08/17/2001                        2                                 1
                              652644667                         09/01/2026                        10/01/2001
 3121092                      300                               $50,000.00                        $411.08
 015                          812                               $50,000.00                        8.75
 LEMON GROVE          CA      08/04/2001                        2                                 1
 91945
 3121142                      652644895                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $249.87
 QUEENS VILLAGE       NY      812                               $24,932.29                        8.75
 11429                        08/24/2001                        2                                 1
                              652644941                         09/01/2011                        10/01/2001
 3121159                      120                               $20,000.00                        $304.55
 015                          812                               $19,820.00                        13.5
 BALTIMORE            MD      08/27/2001                        2                                 1
 21221
 3121167                      652644970                         09/01/2016                        10/01/2001
 015                          180                               $61,500.00                        $758.01
 UPLAND               CA      812                               $61,140.62                        12.5
 91784                        08/25/2001                        2                                 1
                              652645096                         09/01/2011                        10/01/2001
 3121191                      120                               $20,000.00                        $238.72
 015                          812                               $19,888.36                        7.625
 CHAUMONT             NY      08/25/2001                        2                                 1
 13622
 3121225                      652645575                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 MILFORD              CT      812                               $15,000.00                        8.875
 06460                        08/25/2001                        2                                 1
                              652645669                         09/01/2026                        10/01/2001
 3121233                      300                               $25,000.00                        $207.67
 015                          812                               $25,000.00                        8.875
 KENNESAW             GA      08/31/2001                        2                                 1
 30152
 3121241                      652645733                         09/01/2016                        10/01/2001
 015                          180                               $30,750.00                        $309.61
 NORTH BRANFORD       CT      812                               $30,750.00                        8.875
 06471                        08/31/2001                        2                                 1
                              652645812                         09/01/2026                        10/01/2001
 3121266                      300                               $36,000.00                        $302.12
 015                          812                               $36,000.00                        9
 OXNARD               CA      08/21/2001                        2                                 1
 93030
 3121290                      652646239                         09/01/2021                        10/01/2001
 015                          240                               $34,000.00                        $342.31
 GRAHAM               NC      812                               $34,000.00                        10.625
 27253                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646333                         09/01/2016                        10/01/2001
 3121308                      180                               $22,000.00                        $228.08
 015                          812                               $21,943.79                        9.375
 SAINT JOSEPH         MO      08/08/2001                        2                                 1
 64507
 3121316                      652646348                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $180.57
 STUARTS DRAFT        VA      812                               $15,000.00                        14
 24477                        08/18/2001                        2                                 1
                              652646621                         09/01/2021                        10/01/2001
 3121357                      240                               $20,750.00                        $246.81
 015                          812                               $20,750.00                        13.25
 PHILLIPSBURG         NJ      08/24/2001                        2                                 1
 08865
 3121365                      652646622                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $390.25
 CHINO HILLS          CA      812                               $30,000.00                        9.625
 91709                        08/04/2001                        2                                 1
                              652646740                         09/01/2026                        10/01/2001
 3121373                      300                               $40,500.00                        $336.42
 015                          812                               $40,459.53                        8.875
 BRIDGEWATER          NJ      08/27/2001                        2                                 1
 08807
 3121381                      652646786                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $178.35
 NORRIS CITY          IL      812                               $20,000.00                        8.875
 62869                        08/03/2001                        2                                 1
                              652647001                         09/01/2026                        10/01/2001
 3121423                      300                               $10,000.00                        $95.32
 015                          812                               $10,000.00                        10.625
 LA PORTE             IN      08/20/2001                        2                                 1
 46350
 3121472                      652647245                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $322.20
 BURLESON             TX      812                               $31,914.47                        8.875
 76028                        08/23/2001                        2                                 1
                              652647562                         09/01/2026                        10/01/2001
 3121506                      300                               $180,000.00                       $1,359.60
 015                          812                               $180,000.00                       7.75
 SAN MATEO            CA      08/25/2001                        2                                 1
 94403
 3121548                      652647997                         09/01/2016                        10/01/2001
 015                          180                               $95,000.00                        $901.03
 BONITA               CA      812                               $95,000.00                        7.875
 91902                        08/25/2001                        2                                 1
                              652648154                         09/01/2026                        10/01/2001
 3121563                      300                               $39,000.00                        $340.75
 015                          812                               $39,000.00                        9.5
 FALLS CHURCH         VA      08/24/2001                        2                                 1
 22042
 3121571                      652648206                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $326.99
 ONTARIO              NY      812                               $30,000.00                        10.25
 14519                        08/24/2001                        2                                 1
                              652648480                         09/01/2026                        10/01/2001
 3121613                      300                               $50,000.00                        $394.23
 015                          812                               $50,000.00                        8.25
 LA VERNE             CA      08/02/2001                        2                                 1
 91750
 3121654                      652648750                         09/01/2026                        10/01/2001
 015                          300                               $200,000.00                       $1,576.91
 WESTLAKE VILLAGE     CA      812                               $200,000.00                       8.25
 91362                        08/18/2001                        2                                 1
                              652648791                         09/01/2026                        10/01/2001
 3121670                      300                               $20,000.00                        $162.74
 015                          812                               $19,322.86                        8.625
 HAYNESVILLE          LA      08/11/2001                        1                                 1
 71038
 3121688                      652648818                         09/01/2016                        10/01/2001
 015                          180                               $10,000.00                        $103.67
 EDMOND               OK      812                               $9,974.45                         9.375
 73013                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652648988                         09/01/2016                        10/01/2001
 3121712                      180                               $12,600.00                        $147.20
 015                          812                               $12,575.75                        11.5
 GLENDALE             AZ      08/27/2001                        2                                 1
 85302
 3121720                      652648997                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $227.17
 PRINCETON            WV      812                               $25,978.66                        9.5
 24740                        08/15/2001                        2                                 1
                              652649051                         09/01/2016                        10/01/2001
 3121746                      180                               $20,000.00                        $235.23
 015                          812                               $19,893.75                        11.625
 CADILLAC             MI      08/27/2001                        2                                 1
 49601
 3121761                      652649133                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $262.92
 JEFFERSON HILLS      PA      812                               $20,000.00                        9.875
 15025                        08/11/2001                        2                                 1
                              652649170                         09/01/2011                        10/01/2001
 3121787                      120                               $16,800.00                        $250.85
 015                          812                               $16,731.15                        13
 SYRACUSE             NY      08/30/2001                        2                                 1
 13206
 3121795                      652649208                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $259.51
 PINECLIFFE           CO      812                               $30,000.00                        9.375
 80471                        08/08/2001                        2                                 1
                              652649372                         09/01/2026                        10/01/2001
 3121803                      300                               $28,000.00                        $321.08
 015                          812                               $27,984.17                        13.25
 HIGHLAND             IN      08/13/2001                        2                                 1
 46322
 3121811                      652649614                         09/01/2026                        10/01/2001
 015                          300                               $41,000.00                        $323.27
 CORAOPOLIS           PA      812                               $40,958.60                        8.25
 15108                        08/02/2001                        1                                 1
                              652649807                         09/01/2016                        10/01/2001
 3121845                      180                               $18,700.00                        $188.28
 015                          812                               $18,700.00                        8.875
 ELKTON               KY      08/25/2001                        2                                 1
 42220
 3121860                      652649853                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $192.27
 LOCUST GROVE         VA      812                               $15,000.00                        13.25
 22508                        08/26/2001                        2                                 1
                              652649907                         09/01/2026                        10/01/2001
 3121886                      300                               $35,000.00                        $336.74
 015                          812                               $34,976.80                        10.75
 ELEPHANT BUTTE       NM      08/10/2001                        2                                 1
 87935
 3121902                      652650019                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $588.08
 LEDYARD              CT      812                               $49,896.29                        11.625
 06339                        08/27/2001                        2                                 1
                              652650022                         09/01/2011                        10/01/2001
 3121910                      120                               $15,000.00                        $184.98
 015                          812                               $14,919.71                        8.375
 BARBEAU              MI      08/24/2001                        1                                 1
 49710
 3121936                      652650175                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $249.20
 CENTREVILLE          VA      812                               $29,721.87                        8.875
 20120                        08/27/2001                        2                                 1
                              652650205                         09/01/2016                        10/01/2001
 3121944                      180                               $35,300.00                        $342.46
 015                          812                               $35,142.69                        8.25
 ANDOVER              CT      08/01/2001                        2                                 1
 06232
 3121951                      652650221                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $179.99
 CARMEL               IN      812                               $20,000.00                        9.875
 46032                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650700                         09/01/2016                        10/01/2001
 3121985                      180                               $18,000.00                        $181.24
 015                          812                               $17,933.13                        8.875
 CASA GRANDE          AZ      08/18/2001                        2                                 1
 85222
 3121993                      652650739                         09/01/2026                        10/01/2001
 015                          300                               $29,250.00                        $242.97
 MOUNT WASHINGTON     KY      812                               $29,250.00                        8.875
 40047                        08/25/2001                        2                                 1
                              652650918                         09/01/2016                        10/01/2001
 3122041                      180                               $42,800.00                        $440.50
 001                          812                               $42,689.42                        9.25
 LAWRENCE             KS      08/16/2001                        2                                 1
 66046
 3122058                      652650979                         09/01/2021                        10/01/2001
 015                          240                               $40,000.00                        $340.83
 ATLANTA              GA      812                               $39,934.17                        8.25
 30328                        08/27/2001                        2                                 1
                              652651138                         09/01/2011                        10/01/2001
 3122082                      120                               $45,000.00                        $551.94
 015                          812                               $45,000.00                        8.25
 RUSTBURG             VA      08/18/2001                        2                                 1
 24588
 3122090                      652651158                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $262.92
 TAMPA                FL      812                               $20,000.00                        9.875
 33615                        08/06/2001                        1                                 1
                              652651165                         09/01/2016                        10/01/2001
 3122116                      180                               $25,000.00                        $261.06
 015                          812                               $25,000.00                        9.5
 GLENDORA             CA      08/13/2001                        2                                 1
 91740
 3122124                      652651185                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $841.75
 WOODLAND HILLS       CA      812                               $90,000.00                        10.375
 91367                        08/04/2001                        2                                 1
                              652651476                         09/01/2016                        10/01/2001
 3122165                      180                               $13,600.00                        $173.20
 015                          812                               $13,600.00                        13.125
 POOLER               GA      08/27/2001                        2                                 1
 31322
 3122231                      652651675                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $320.10
 SANTA CLARITA        CA      812                               $30,000.00                        9.875
 91321                        08/25/2001                        2                                 1
                              652651917                         09/01/2016                        10/01/2001
 3122264                      180                               $24,000.00                        $276.57
 015                          812                               $24,000.00                        11.25
 FORT LUPTON          CO      08/31/2001                        2                                 1
 80621
 3122280                      652652000                         09/01/2026                        10/01/2001
 015                          300                               $21,255.00                        $219.95
 SILVERLAKE           WA      812                               $21,255.00                        11.75
 98645                        08/22/2001                        2                                 1
                              652652074                         09/01/2021                        10/01/2001
 3122298                      240                               $73,500.00                        $655.41
 015                          812                               $73,388.18                        8.875
 CORONA               CA      08/26/2001                        2                                 1
 92881
 3122306                      652652084                         09/01/2016                        10/01/2001
 015                          180                               $22,900.00                        $276.69
 HOLLYWOOD            FL      812                               $22,900.00                        12.125
 33020                        08/11/2001                        2                                 1
                              652652257                         09/01/2026                        10/01/2001
 3122330                      300                               $45,000.00                        $377.64
 015                          812                               $45,000.00                        9
 SAUGUS               CA      08/18/2001                        2                                 1
 91350
 3122348                      652652306                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $493.28
 SACHSE               TX      812                               $37,779.17                        8.375
 75048                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652652337                         09/01/2026                        10/01/2001
 3122363                      300                               $16,500.00                        $130.10
 015                          812                               $16,500.00                        8.25
 S OZONE PARK         NY      08/17/2001                        2                                 1
 11420
 3122371                      652652351                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $275.73
 CEDAR HILL           TX      812                               $27,921.60                        8.5
 75104                        08/23/2001                        2                                 1
                              652652360                         09/01/2016                        10/01/2001
 3122389                      180                               $20,000.00                        $194.03
 015                          812                               $19,943.47                        8.25
 RUIDOSO              NM      08/09/2001                        1                                 1
 88345
 3122405                      652652477                         09/01/2026                        10/01/2001
 015                          300                               $31,000.00                        $298.25
 LONG BEACH           CA      812                               $30,979.46                        10.75
 90802                        08/09/2001                        2                                 1
                              652652518                         09/01/2026                        10/01/2001
 3122413                      300                               $15,000.00                        $155.22
 015                          812                               $14,991.65                        11.75
 EAST JORDAN          MI      08/24/2001                        2                                 1
 49727
 3122421                      652652527                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $499.12
 APEX                 NC      812                               $50,000.00                        11.25
 27502                        08/16/2001                        2                                 1
                              652652577                         09/01/2026                        10/01/2001
 3122447                      300                               $39,000.00                        $403.58
 015                          812                               $38,978.29                        11.75
 DIAMOND BAR          CA      08/09/2001                        2                                 1
 91765
 3122470                      652652674                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 SAN ANGELO           TX      812                               $30,000.00                        8.25
 76904                        08/23/2001                        2                                 1
                              652652773                         09/01/2016                        10/01/2001
 3122504                      180                               $10,000.00                        $129.01
 015                          812                               $10,000.00                        13.375
 KALAMAZOO            MI      08/27/2001                        2                                 1
 49048
 3122512                      652652846                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $258.76
 VALLEY               AL      812                               $22,000.00                        11.625
 36854                        08/25/2001                        2                                 1
                              652653011                         09/01/2011                        10/01/2001
 3122561                      120                               $18,800.00                        $234.36
 015                          812                               $18,700.76                        8.625
 WYLIE                TX      08/27/2001                        2                                 1
 75098
 3122587                      652653123                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 SILVERDALE           WA      812                               $14,958.53                        8.5
 98383                        08/19/2001                        2                                 1
                              652653191                         09/01/2026                        10/01/2001
 3122603                      300                               $29,500.00                        $252.64
 015                          812                               $29,467.40                        9.25
 HUNTINGTON BEACH     CA      08/17/2001                        2                                 1
 92647
 3122611                      652653201                         09/01/2026                        10/01/2001
 015                          300                               $29,450.00                        $337.71
 ELIZABETH            WV      812                               $28,775.18                        13.25
 26143                        08/12/2001                        1                                 1
                              652653615                         09/01/2016                        10/01/2001
 3122645                      180                               $30,600.00                        $359.91
 015                          812                               $30,600.00                        11.625
 PHILADELPHIA         PA      08/07/2001                        2                                 1
 19148
 3122652                      652653754                         09/01/2026                        10/01/2001
 015                          300                               $30,200.00                        $296.00
 HAMILTON             OH      812                               $30,180.83                        11
 45011                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652653803                         09/01/2026                        10/01/2001
 3122660                      300                               $30,500.00                        $326.89
 015                          812                               $30,500.00                        12.25
 BIRMINGHAM           AL      08/09/2001                        2                                 1
 35242
 3122686                      652654094                         09/01/2026                        10/01/2001
 015                          300                               $31,000.00                        $252.24
 SAN DIEGO            CA      812                               $31,000.00                        8.625
 92114                        08/18/2001                        2                                 1
                              652654138                         09/01/2026                        10/01/2001
 3122702                      300                               $25,000.00                        $258.70
 015                          812                               $25,000.00                        11.75
 HANOVER              PA      08/22/2001                        2                                 1
 17331
 3122736                      652654233                         09/01/2016                        10/01/2001
 015                          180                               $34,900.00                        $341.13
 APPLE VALLEY         CA      812                               $34,900.00                        8.375
 92307                        08/15/2001                        2                                 1
                              652654460                         09/01/2026                        10/01/2001
 3122744                      300                               $47,500.00                        $415.01
 015                          812                               $47,500.00                        9.5
 FILLMORE             CA      08/15/2001                        2                                 1
 93015
 3122769                      652654549                         09/01/2011                        10/01/2001
 015                          120                               $26,300.00                        $326.09
 JACKSON              NJ      812                               $26,160.20                        8.5
 08527                        08/27/2001                        2                                 1
                              652654826                         09/01/2026                        10/01/2001
 3122843                      300                               $19,000.00                        $157.83
 015                          812                               $18,982.69                        8.875
 RANCHO CUCAMONGA     CA      08/08/2001                        2                                 1
 91737
 3122868                      652654935                         09/01/2016                        10/01/2001
 015                          180                               $36,600.00                        $430.48
 FRANKLIN             VA      812                               $36,600.00                        11.625
 23851                        08/17/2001                        2                                 1
                              652655018                         09/01/2026                        10/01/2001
 3122884                      300                               $73,000.00                        $637.80
 015                          812                               $73,000.00                        9.5
 SAN DIEGO            CA      08/08/2001                        2                                 1
 92117
 3122892                      652655027                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $304.08
 LAS VEGAS            NV      812                               $25,000.00                        12.25
 89129                        08/16/2001                        2                                 1
                              652655084                         09/01/2026                        10/01/2001
 3122900                      300                               $15,000.00                        $160.77
 015                          812                               $14,953.12                        12.25
 RIO LINDA            CA      08/09/2001                        2                                 1
 95673
 3122918                      652655148                         09/01/2026                        10/01/2001
 015                          300                               $22,500.00                        $241.15
 GALESBURG            MI      812                               $22,488.54                        12.25
 49053                        08/22/2001                        2                                 1
                              652655230                         09/01/2026                        10/01/2001
 3122942                      300                               $31,200.00                        $328.61
 015                          812                               $31,200.00                        12
 MARION               IA      08/26/2001                        2                                 1
 52302
 3122975                      652655354                         09/01/2021                        10/01/2001
 015                          240                               $15,000.00                        $178.42
 FAIRFAX              MO      812                               $15,000.00                        13.25
 64446                        08/07/2001                        2                                 1
                              652655462                         09/01/2016                        10/01/2001
 3122991                      180                               $56,000.00                        $584.77
 015                          812                               $56,000.00                        9.5
 YERINGTON            NV      08/30/2001                        2                                 1
 89447
 3123015                      652655587                         09/01/2026                        10/01/2001
 015                          300                               $28,800.00                        $295.38
 DAUPHIN              PA      812                               $28,783.62                        11.625
 17018                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652655678                         09/01/2026                        10/01/2001
 3123031                      300                               $66,400.00                        $529.09
 015                          812                               $66,400.00                        8.375
 INDIANAPOLIS         IN      08/27/2001                        1                                 1
 46203
 3123049                      652655693                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 WILMINGTON           DE      812                               $19,943.47                        8.25
 19806                        08/23/2001                        2                                 1
                              652655709                         09/01/2011                        10/01/2001
 3123064                      120                               $28,000.00                        $352.81
 015                          812                               $27,854.27                        8.875
 ZEELAND              MI      08/25/2001                        2                                 1
 49464
 3123072                      652655715                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $157.99
 FOLSOM               CA      812                               $15,000.00                        12
 95630                        08/09/2001                        2                                 1
                              652655754                         09/01/2026                        10/01/2001
 3123098                      300                               $100,000.00                       $830.66
 015                          812                               $99,739.58                        8.875
 KENNEBUNK            ME      08/23/2001                        2                                 1
 04043
 3123106                      652655762                         09/01/2016                        10/01/2001
 015                          180                               $28,600.00                        $309.53
 LAKE ISABELLA        CA      812                               $28,531.78                        10.125
 93240                        08/23/2001                        2                                 1
                              652655785                         09/01/2026                        10/01/2001
 3123114                      300                               $65,000.00                        $607.93
 015                          812                               $65,000.00                        10.375
 HAZLET               NJ      08/26/2001                        2                                 1
 07730
 3123155                      652655941                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $432.36
 VENTNOR CITY         NJ      812                               $19,679.17                        10.75
 08406                        08/27/2001                        2                                 1
                              652656187                         09/01/2026                        10/01/2001
 3123205                      300                               $15,000.00                        $138.96
 015                          812                               $14,989.16                        10.25
 CHESHIRE             CT      08/19/2001                        2                                 1
 06410
 3123213                      652656212                         09/01/2016                        10/01/2001
 015                          180                               $16,500.00                        $166.13
 LILLIWAUP            WA      812                               $16,455.90                        8.875
 98555                        08/08/2001                        2                                 1
                              652656355                         09/01/2026                        10/01/2001
 3123247                      300                               $53,000.00                        $472.31
 015                          812                               $53,000.00                        9.75
 HAWTHORNE            CA      08/12/2001                        2                                 1
 90250
 3123254                      652656394                         09/01/2026                        10/01/2001
 015                          300                               $66,000.00                        $756.83
 ANTIOCH              CA      812                               $66,000.00                        13.25
 94509                        08/24/2001                        2                                 1
                              652656439                         09/01/2016                        10/01/2001
 3123262                      180                               $21,000.00                        $252.04
 015                          812                               $21,000.00                        12
 CAMERON PARK         CA      08/15/2001                        2                                 1
 95682
 3123304                      652656486                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $137.63
 TUTTLE               OK      812                               $15,000.00                        10.125
 73089                        08/21/2001                        2                                 1
                              652656672                         09/01/2026                        10/01/2001
 3123320                      300                               $20,100.00                        $158.48
 015                          812                               $20,079.71                        8.25
 MONMOUTH JUNCTION    NJ      08/27/2001                        2                                 1
 08852
 3123346                      652656762                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $197.12
 BARNEGAT             NJ      812                               $24,974.75                        8.25
 08005                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652656788                         09/01/2026                        10/01/2001
 3123361                      300                               $50,000.00                        $436.85
 015                          812                               $49,958.98                        9.5
 SUISUN CITY          CA      08/23/2001                        2                                 1
 94585
 3123387                      652656860                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $169.10
 CHINO HILLS          CA      812                               $20,979.65                        8.5
 91709                        08/31/2001                        2                                 1
                              652657017                         09/01/2011                        10/01/2001
 3123403                      120                               $50,000.00                        $613.27
 015                          812                               $50,000.00                        8.25
 WEATHERFORD          TX      08/27/2001                        2                                 1
 76087
 3123452                      652657245                         09/01/2016                        10/01/2001
 015                          180                               $65,000.00                        $769.69
 TULSA                OK      812                               $64,866.77                        11.75
 74133                        08/14/2001                        2                                 1
                              652657300                         09/01/2026                        10/01/2001
 3123478                      300                               $36,500.00                        $364.36
 015                          812                               $36,477.83                        11.25
 PARAMOUNT            CA      08/14/2001                        2                                 1
 90723
 3123528                      652657663                         09/01/2026                        10/01/2001
 015                          300                               $95,000.00                        $709.79
 CORONA               CA      812                               $95,000.00                        7.625
 92881                        08/25/2001                        2                                 1
                              652657664                         09/01/2026                        10/01/2001
 3123536                      300                               $95,000.00                        $772.99
 015                          812                               $95,000.00                        8.625
 SAN JOSE             CA      08/11/2001                        2                                 1
 95123
 3123544                      652657684                         09/01/2016                        10/01/2001
 015                          180                               $47,000.00                        $602.42
 SANTA ANA            CA      812                               $46,916.53                        13.25
 92701                        08/24/2001                        2                                 1
                              652657796                         09/01/2021                        10/01/2001
 3123569                      240                               $73,500.00                        $746.20
 015                          812                               $73,500.00                        10.75
 GOSHEN               NY      08/21/2001                        2                                 1
 10924
 3123577                      652657866                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $214.10
 WHITTIER AREA        CA      812                               $25,000.00                        9.25
 90601                        08/17/2001                        2                                 1
                              652657908                         09/01/2021                        10/01/2001
 3123585                      240                               $60,000.00                        $594.00
 015                          812                               $59,924.75                        10.375
 CHINO HILLS          CA      08/12/2001                        2                                 1
 91709
 3123627                      652658046                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 LAFAYETTE            LA      812                               $14,986.34                        8.875
 70507                        08/26/2001                        2                                 1
                              652658204                         09/01/2026                        10/01/2001
 3123635                      300                               $15,000.00                        $159.38
 015                          812                               $14,992.18                        12.125
 MANCHESTER           CT      08/22/2001                        2                                 1
 06040
 3123643                      652658210                         09/01/2016                        10/01/2001
 015                          180                               $34,000.00                        $339.82
 MANCHESTER CENTER    VT      812                               $33,897.92                        8.75
 05255                        08/27/2001                        2                                 1
                              652658225                         09/01/2026                        10/01/2001
 3123650                      300                               $30,000.00                        $280.59
 015                          812                               $29,959.37                        10.375
 OCEANSIDE            CA      08/21/2001                        2                                 1
 92054
 3123668                      652658292                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $533.49
 STONY POINT          NY      812                               $50,000.00                        9.875
 10980                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652658317                         09/01/2026                        10/01/2001
 3123692                      300                               $13,000.00                        $119.28
 015                          812                               $12,990.41                        10.125
 COLUMBUS             OH      08/27/2001                        2                                 1
 43235
 3123700                      652658335                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $397.09
 LANCASTER            CA      812                               $45,000.00                        9.625
 93536                        08/27/2001                        2                                 1
                              652658351                         09/01/2021                        10/01/2001
 3123718                      240                               $100,000.00                       $875.76
 015                          812                               $99,842.99                        8.625
 WAYSIDE              NJ      08/27/2001                        2                                 1
 07712
 3123726                      652658390                         09/01/2026                        10/01/2001
 015                          300                               $33,400.00                        $312.38
 LAKELAND             FL      812                               $33,400.00                        10.375
 33803                        08/20/2001                        2                                 1
                              652658508                         09/01/2026                        10/01/2001
 3123759                      300                               $25,000.00                        $203.42
 015                          812                               $25,000.00                        8.625
 RENO                 NV      08/11/2001                        2                                 1
 89503
 3123767                      652658517                         09/01/2026                        10/01/2001
 015                          300                               $48,000.00                        $386.51
 WILDOMAR             CA      812                               $47,950.00                        8.5
 92595                        08/16/2001                        2                                 1
                              652658520                         09/01/2026                        10/01/2001
 3123775                      300                               $30,000.00                        $254.34
 015                          812                               $29,973.78                        9.125
 GREENSBURG           PA      08/27/2001                        2                                 1
 15601
 3123841                      652658716                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $246.29
 PARADISE             MI      812                               $29,943.75                        7.75
 49768                        08/27/2001                        2                                 1
                              652658776                         09/01/2011                        10/01/2001
 3123882                      120                               $20,000.00                        $253.36
 015                          812                               $20,000.00                        9
 ROCKTON              IL      08/22/2001                        2                                 1
 61072
 3123924                      652659018                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $184.38
 KENNER               LA      812                               $16,000.00                        11.25
 70065                        08/13/2001                        2                                 1
                              652659139                         09/01/2026                        10/01/2001
 3123957                      300                               $59,500.00                        $556.49
 015                          812                               $59,500.00                        10.375
 ORANGE               CA      08/11/2001                        2                                 1
 92869
 3123965                      652659145                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $197.12
 SAN DIEGO            CA      812                               $25,000.00                        8.25
 92119                        08/09/2001                        2                                 1
                              652659295                         09/01/2026                        10/01/2001
 3123973                      300                               $58,000.00                        $511.80
 015                          812                               $57,915.21                        9.625
 PORT REPUBLIC        NJ      08/25/2001                        2                                 1
 08241
 3123981                      652659304                         09/01/2016                        10/01/2001
 015                          180                               $51,000.00                        $494.78
 LUTHERVILLE          MD      812                               $50,855.85                        8.25
 21093                        08/24/2001                        1                                 1
                              652659311                         09/01/2016                        10/01/2001
 3123999                      180                               $57,000.00                        $561.31
 015                          812                               $56,842.44                        8.5
 W ISLIP              NY      08/27/2001                        2                                 1
 11795
 3124005                      652659323                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 STRASBURG            VA      812                               $19,946.55                        8.875
 22657                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652659337                         09/01/2016                        10/01/2001
 3124013                      180                               $19,400.00                        $199.67
 015                          812                               $18,703.47                        9.25
 GRAND TERRACE        CA      08/14/2001                        2                                 1
 92313
 3124062                      652659478                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 BARRINGTON           NH      812                               $19,943.47                        8.25
 03825                        08/13/2001                        2                                 1
                              652659487                         09/01/2026                        10/01/2001
 3124070                      300                               $22,100.00                        $198.88
 015                          812                               $22,082.98                        9.875
 PINSON               AL      08/11/2001                        2                                 1
 35126
 3124096                      652659540                         09/01/2016                        10/01/2001
 015                          180                               $53,000.00                        $619.15
 NEW PHILADELPHIA     OH      812                               $53,000.00                        11.5
 44663                        08/27/2001                        2                                 1
                              652659550                         09/01/2026                        10/01/2001
 3124104                      300                               $34,000.00                        $282.43
 015                          812                               $33,969.03                        8.875
 ABERDEEN             NJ      08/25/2001                        2                                 1
 07747
 3124112                      652659629                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 HAYWARD              CA      812                               $30,000.00                        8.25
 94544                        08/12/2001                        2                                 1
                              652659664                         09/01/2026                        10/01/2001
 3124120                      300                               $62,000.00                        $635.89
 015                          812                               $62,000.00                        11.625
 HUDSON               CO      08/27/2001                        2                                 1
 80642
 3124138                      652659671                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 STATEN ISLAND        NY      812                               $29,906.25                        8.25
 10314                        08/23/2001                        2                                 1
                              652659746                         09/01/2016                        10/01/2001
 3124146                      180                               $15,100.00                        $146.50
 015                          812                               $15,100.00                        8.25
 LAKE WORTH           FL      08/11/2001                        2                                 1
 33461
 3124153                      652659753                         09/01/2011                        10/01/2001
 015                          120                               $37,000.00                        $486.41
 BAYTOWN              TX      812                               $37,000.00                        9.875
 77521                        08/23/2001                        2                                 1
                              652659809                         09/01/2026                        10/01/2001
 3124195                      300                               $99,500.00                        $784.51
 015                          812                               $99,399.55                        8.25
 TORRANCE             CA      08/25/2001                        2                                 1
 90504
 3124211                      652659901                         09/01/2026                        10/01/2001
 015                          300                               $24,500.00                        $244.57
 MODESTO              CA      812                               $24,500.00                        11.25
 95355                        08/23/2001                        2                                 1
                              652659911                         09/01/2016                        10/01/2001
 3124229                      180                               $60,600.00                        $587.91
 015                          812                               $60,316.63                        8.25
 SANTA CLARITA        CA      08/26/2001                        2                                 1
 91321
 3124237                      652659998                         09/01/2026                        10/01/2001
 015                          300                               $33,000.00                        $353.68
 ALEXANDRIA           VA      812                               $33,000.00                        12.25
 22311                        08/25/2001                        2                                 1
                              652660065                         09/01/2026                        10/01/2001
 3124278                      300                               $21,000.00                        $185.31
 015                          812                               $21,000.00                        9.625
 ROWLAND HEIGHTS (ARE CA      08/14/2001                        2                                 1
 91748
 3124377                      652660534                         09/01/2026                        10/01/2001
 015                          300                               $36,500.00                        $318.90
 MURRIETA             CA      812                               $36,468.96                        9.5
 92563                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652660539                         09/01/2016                        10/01/2001
 3124385                      180                               $27,000.00                        $281.95
 015                          812                               $26,931.80                        9.5
 SUISUN CITY          CA      08/15/2001                        2                                 1
 94585
 3124393                      652660560                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $140.30
 SEATTLE              WA      812                               $14,989.39                        10.375
 98105                        08/15/2001                        2                                 1
                              652660659                         09/01/2016                        10/01/2001
 3124419                      180                               $27,000.00                        $283.99
 015                          812                               $26,632.57                        9.625
 SYRACUSE             NY      08/25/2001                        2                                 1
 13209
 3124443                      652660709                         09/01/2011                        10/01/2001
 015                          120                               $20,300.00                        $292.72
 SACRAMENTO           CA      812                               $20,300.00                        12.125
 95816                        08/19/2001                        2                                 1
                              652660718                         09/01/2026                        10/01/2001
 3124450                      300                               $30,300.00                        $278.02
 015                          812                               $30,205.66                        10.125
 LOS ANGELES          CA      08/22/2001                        2                                 1
 90732
 3124484                      652660775                         09/01/2026                        10/01/2001
 015                          300                               $65,000.00                        $596.40
 REDONDO BEACH        CA      812                               $65,000.00                        10.125
 90277                        08/17/2001                        2                                 1
                              652660778                         09/01/2026                        10/01/2001
 3124492                      300                               $25,000.00                        $233.82
 015                          812                               $25,000.00                        10.375
 BURLINGTON           NJ      08/27/2001                        2                                 1
 08016
 3124518                      652660849                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 JAMESTOWN            MO      812                               $40,000.00                        8.625
 65046                        08/27/2001                        2                                 1
                              652660859                         09/01/2016                        10/01/2001
 3124526                      180                               $20,000.00                        $236.83
 015                          812                               $19,959.00                        11.75
 ALEXANDRIA           VA      08/22/2001                        2                                 1
 22304
 3124534                      652660860                         09/01/2016                        10/01/2001
 015                          180                               $18,700.00                        $239.69
 EVANSVILLE           IN      812                               $18,666.79                        13.25
 47711                        08/24/2001                        2                                 1
                              652660921                         09/01/2026                        10/01/2001
 3124542                      300                               $43,000.00                        $375.69
 015                          812                               $43,000.00                        9.5
 NEW IPSWICH          NH      08/23/2001                        2                                 1
 03071
 3124559                      652660935                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $208.76
 MINNEAPOLIS          MN      812                               $14,931.87                        11.25
 55448                        08/12/2001                        2                                 1
                              652661224                         09/01/2026                        10/01/2001
 3124583                      300                               $38,000.00                        $355.41
 015                          812                               $38,000.00                        10.375
 LAS VEGAS            NV      08/25/2001                        2                                 1
 89149
 3124609                      652661323                         09/01/2026                        10/01/2001
 015                          300                               $57,800.00                        $561.29
 HIGHMOUNT            NY      812                               $57,800.00                        10.875
 12441                        08/27/2001                        2                                 1
                              652661416                         09/01/2026                        10/01/2001
 3124617                      300                               $15,000.00                        $134.99
 015                          812                               $15,000.00                        9.875
 CENTREVILLE          VA      08/27/2001                        2                                 1
 20120
 3124625                      652661434                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $622.02
 DOVER                NH      812                               $59,846.73                        9.375
 03820                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661567                         09/01/2016                        10/01/2001
 3124666                      180                               $23,000.00                        $214.85
 015                          812                               $22,931.30                        7.625
 CHARLESTON           WV      08/27/2001                        2                                 1
 25304
 3124674                      652661598                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $252.43
 MERCED               CA      812                               $24,000.00                        9.625
 95340                        08/24/2001                        2                                 1
                              652661606                         09/01/2026                        10/01/2001
 3124682                      300                               $65,000.00                        $562.27
 015                          812                               $64,945.54                        9.375
 MASSAPEQUA PARK      NY      08/27/2001                        1                                 1
 11762
 3124716                      652661821                         09/01/2026                        10/01/2001
 015                          300                               $105,000.00                       $872.19
 WESTFIELD            NJ      812                               $105,000.00                       8.875
 07090                        08/26/2001                        2                                 1
                              652661833                         09/01/2026                        10/01/2001
 3124724                      300                               $25,000.00                        $222.79
 015                          812                               $24,980.33                        9.75
 DAVISON              MI      08/27/2001                        2                                 1
 48423
 3124757                      652662035                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $140.30
 LANCASTER            CA      812                               $15,000.00                        10.375
 93535                        08/16/2001                        2                                 1
                              652662068                         09/01/2021                        10/01/2001
 3124765                      240                               $15,000.00                        $127.81
 015                          812                               $14,975.32                        8.25
 OAK HILL             WV      08/16/2001                        2                                 1
 25901
 3124773                      652662086                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $245.31
 WAVELAND             IN      812                               $19,892.19                        8.25
 47989                        08/16/2001                        2                                 1
                              652662258                         09/01/2026                        10/01/2001
 3124799                      300                               $11,000.00                        $86.73
 015                          812                               $11,000.00                        8.25
 LOS ANGELES          CA      08/30/2001                        2                                 1
 91042
 3124815                      652662355                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 MEDFORD              NY      812                               $19,945.92                        8.875
 11763                        08/22/2001                        2                                 1
                              652662372                         09/01/2026                        10/01/2001
 3124831                      300                               $55,000.00                        $456.86
 015                          812                               $54,949.91                        8.875
 CANYON COUNTRY       CA      08/25/2001                        2                                 1
 91351
 3124856                      652662407                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $348.88
 LAKESIDE AREA        CA      812                               $42,000.00                        8.875
 92040                        08/27/2001                        2                                 1
                              652662426                         09/01/2026                        10/01/2001
 3124864                      300                               $13,200.00                        $151.37
 015                          812                               $13,145.75                        13.25
 NEWARK               DE      08/24/2001                        2                                 1
 19702
 3124922                      652662599                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $179.69
 LAKE PARK            IA      812                               $17,968.75                        11.25
 51347                        08/20/2001                        2                                 1
                              652662691                         09/01/2016                        10/01/2001
 3124948                      180                               $38,000.00                        $360.42
 015                          812                               $38,000.00                        7.875
 VACAVILLE            CA      08/27/2001                        2                                 1
 95687
 3124955                      652662697                         09/01/2026                        10/01/2001
 015                          300                               $34,400.00                        $285.75
 COSTA MESA           CA      812                               $34,368.67                        8.875
 92627                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652662788                         09/01/2016                        10/01/2001
 3124963                      180                               $102,500.00                       $950.19
 015                          812                               $102,500.00                       7.5
 AREA OF WILTON       CA      08/25/2001                        2                                 1
 95693
 3124971                      652662789                         09/01/2026                        10/01/2001
 015                          300                               $22,500.00                        $194.64
 WEST MIFFLIN         PA      812                               $22,481.14                        9.375
 15122                        08/31/2001                        2                                 1
                              652662858                         09/01/2026                        10/01/2001
 3124989                      300                               $28,500.00                        $284.50
 015                          812                               $28,500.00                        11.25
 MOSINEE              WI      08/22/2001                        2                                 1
 54455
 3125002                      652662887                         09/01/2016                        10/01/2001
 015                          180                               $29,600.00                        $295.84
 ATWATER              CA      812                               $29,600.00                        8.75
 95301                        08/13/2001                        2                                 1
                              652662933                         09/01/2026                        10/01/2001
 3125028                      300                               $30,000.00                        $269.98
 015                          812                               $30,000.00                        9.875
 LONG BEACH           NY      08/27/2001                        2                                 1
 11561
 3125036                      652662982                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $157.77
 ISELIN               NJ      812                               $15,000.00                        9.625
 08830                        08/27/2001                        2                                 1
                              652663012                         09/01/2016                        10/01/2001
 3125044                      180                               $53,300.00                        $505.53
 015                          812                               $53,300.00                        7.875
 HOUSTON              TX      08/27/2001                        2                                 1
 77059
 3125077                      652663185                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $410.93
 BRIGHTON             MI      812                               $55,000.00                        7.625
 48116                        08/27/2001                        2                                 1
                              652663202                         09/01/2016                        10/01/2001
 3125085                      180                               $41,000.00                        $428.14
 015                          812                               $41,000.00                        9.5
 N LAS VEGAS          NV      08/17/2001                        2                                 1
 89031
 3125093                      652663248                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $302.06
 COLUMBIA             MD      812                               $30,000.00                        8.875
 21044                        08/27/2001                        2                                 1
                              652663263                         09/01/2026                        10/01/2001
 3125127                      300                               $95,000.00                        $781.04
 015                          812                               $95,000.00                        8.75
 AREA OF GOLD RIVER   CA      08/23/2001                        2                                 1
 95670
 3125200                      652663426                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 DOVER                DE      812                               $14,957.60                        8.25
 19904                        08/25/2001                        2                                 1
                              652663563                         09/01/2016                        10/01/2001
 3125259                      180                               $36,900.00                        $416.52
 015                          812                               $36,817.89                        10.875
 BRISTOW              VA      08/27/2001                        2                                 1
 20136
 3125291                      652663717                         09/01/2016                        10/01/2001
 015                          180                               $13,100.00                        $136.80
 VICTORVILLE          CA      812                               $13,066.91                        9.5
 92392                        08/25/2001                        2                                 1
                              652663736                         09/01/2016                        10/01/2001
 3125309                      180                               $15,000.00                        $160.05
 015                          812                               $15,000.00                        9.875
 PORTLAND             TN      08/18/2001                        2                                 1
 37148
 3125366                      652663853                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 FRAZIER PARK AREA    CA      812                               $49,949.52                        8.25
 93225                        08/11/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652663866                         09/01/2026                        10/01/2001
 3125374                      300                               $58,500.00                        $471.06
 015                          812                               $58,500.00                        8.5
 CYPRESS              CA      08/26/2001                        2                                 1
 90630
 3125390                      652663892                         09/01/2016                        10/01/2001
 015                          180                               $23,300.00                        $234.60
 LOS ANGELES          CA      812                               $23,300.00                        8.875
 90065                        08/22/2001                        2                                 1
                              652664086                         09/01/2026                        10/01/2001
 3125457                      300                               $17,000.00                        $139.77
 015                          812                               $16,984.19                        8.75
 OAK HILLS            CA      08/22/2001                        2                                 1
 92345
 3125481                      652664116                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $242.54
 ROWLAND HEIGHTS      CA      812                               $24,929.33                        8.25
 91748                        08/22/2001                        2                                 1
                              652664251                         09/01/2016                        10/01/2001
 3125515                      180                               $23,000.00                        $233.29
 015                          812                               $22,772.50                        9
 DESERT HOT SPRINGS   CA      08/14/2001                        2                                 1
 92240
 3125523                      652664256                         09/01/2026                        10/01/2001
 015                          300                               $24,950.00                        $196.72
 BEAR VALLEY          CA      812                               $24,950.00                        8.25
 95223                        08/28/2001                        2                                 1
                              652664282                         09/01/2026                        10/01/2001
 3125531                      300                               $160,000.00                       $1,261.53
 015                          812                               $159,838.47                       8.25
 SILVER LAKE          CA      08/17/2001                        2                                 1
 90026
 3125556                      652664323                         09/01/2026                        10/01/2001
 015                          300                               $27,300.00                        $265.11
 WAUCONDA             IL      812                               $27,300.00                        10.875
 60084                        08/26/2001                        2                                 1
                              652664325                         09/01/2026                        10/01/2001
 3125564                      300                               $23,000.00                        $181.35
 015                          812                               $23,000.00                        8.25
 ELLENTON             FL      08/11/2001                        2                                 1
 34222
 3125580                      652664413                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $347.23
 GOLD RIVER           CA      812                               $35,000.00                        8.625
 95670                        08/24/2001                        2                                 1
                              652664551                         09/01/2026                        10/01/2001
 3125614                      300                               $81,600.00                        $734.33
 015                          812                               $81,537.17                        9.875
 ANNANDALE            NJ      08/26/2001                        2                                 1
 08801
 3125622                      652664581                         09/01/2016                        10/01/2001
 015                          180                               $37,500.00                        $432.13
 BRADENTON            FL      812                               $37,500.00                        11.25
 34209                        08/23/2001                        2                                 1
                              652664589                         09/01/2026                        10/01/2001
 3125630                      300                               $63,000.00                        $589.22
 015                          812                               $63,000.00                        10.375
 GOFFSTOWN            NH      08/16/2001                        2                                 1
 03045
 3125663                      652664662                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $187.06
 BATES CITY           MO      812                               $19,922.92                        10.375
 64011                        08/14/2001                        2                                 1
                              652664681                         09/01/2016                        10/01/2001
 3125671                      180                               $100,000.00                       $1,059.37
 015                          812                               $99,753.13                        9.75
 CARLSBAD             CA      08/27/2001                        2                                 1
 92008
 3125689                      652664697                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $306.85
 SAINT PETERSBURG     FL      812                               $15,000.00                        8.375
 33712                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652664774                         09/01/2026                        10/01/2001
 3125713                      300                               $90,000.00                        $786.33
 015                          812                               $90,000.00                        9.5
 NAPA                 CA      08/25/2001                        2                                 1
 94558
 3125754                      652664875                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $242.66
 FLAT ROCK            MI      812                               $19,890.67                        8
 48134                        08/27/2001                        2                                 1
                              652664880                         09/01/2016                        10/01/2001
 3125770                      180                               $20,000.00                        $213.40
 015                          812                               $20,000.00                        9.875
 W PALM BEACH         FL      08/11/2001                        2                                 1
 33405
 3125788                      652664890                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $400.62
 AYDEN                NC      812                               $30,000.00                        10.25
 28513                        08/20/2001                        2                                 1
                              652664944                         09/01/2011                        10/01/2001
 3125820                      120                               $30,000.00                        $378.01
 015                          812                               $30,000.00                        8.875
 LOUISVILLE           KY      08/27/2001                        2                                 1
 40245
 3125838                      652664971                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $300.02
 HERCULES             CA      812                               $34,000.00                        9.625
 94547                        08/24/2001                        2                                 1
                              652665062                         09/01/2016                        10/01/2001
 3125853                      180                               $35,000.00                        $339.55
 015                          812                               $35,000.00                        8.25
 RALEIGH              NC      08/24/2001                        2                                 1
 27613
 3125879                      652665187                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $436.85
 SOUTH LAKE TAHOE     CA      812                               $49,958.98                        9.5
 96150                        08/20/2001                        2                                 1
                              652665210                         09/01/2026                        10/01/2001
 3125887                      300                               $64,000.00                        $504.61
 015                          812                               $63,935.39                        8.25
 ZEELAND              MI      08/27/2001                        2                                 1
 49464
 3125895                      652665225                         09/01/2026                        10/01/2001
 001                          300                               $17,700.00                        $147.03
 OVERLAND PARK        KS      812                               $17,683.88                        8.875
 66212                        08/27/2001                        2                                 1
                              652665286                         09/01/2016                        10/01/2001
 3125945                      180                               $44,500.00                        $431.72
 015                          812                               $44,500.00                        8.25
 LOS BANOS            CA      08/26/2001                        2                                 1
 93635
 3125952                      652665302                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $166.14
 SPRINGFIELD          NJ      812                               $20,000.00                        8.875
 07081                        08/27/2001                        2                                 1
                              652665372                         09/01/2026                        10/01/2001
 3125986                      300                               $15,000.00                        $149.74
 015                          812                               $14,990.63                        11.25
 FRESNO               CA      08/22/2001                        2                                 1
 93720
 3125994                      652665374                         09/01/2026                        10/01/2001
 015                          300                               $27,500.00                        $228.43
 MARSHALL             MI      812                               $27,474.96                        8.875
 49068                        08/25/2001                        2                                 1
                              652665504                         09/01/2011                        10/01/2001
 3126042                      120                               $20,000.00                        $258.80
 015                          812                               $20,000.00                        9.5
 OAKLEY               MI      08/24/2001                        2                                 1
 48649
 3126059                      652665527                         09/01/2016                        10/01/2001
 015                          180                               $66,500.00                        $835.93
 EAGLE                WI      812                               $66,377.56                        12.875
 53119                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652665598                         09/01/2016                        10/01/2001
 3126083                      180                               $65,000.00                        $625.88
 015                          812                               $64,814.22                        8.125
 SAN DIEGO            CA      08/27/2001                        2                                 1
 92119
 3126109                      652665610                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $122.06
 EL CAJON             CA      812                               $14,907.81                        8.625
 92019                        08/23/2001                        2                                 1
                              652665621                         09/01/2021                        10/01/2001
 3126117                      240                               $15,000.00                        $133.76
 015                          812                               $15,000.00                        8.875
 LAS VEGAS            NV      08/14/2001                        2                                 1
 89108
 3126133                      652665642                         09/01/2026                        10/01/2001
 015                          300                               $33,000.00                        $362.90
 RIALTO               CA      812                               $32,984.29                        12.625
 92377                        08/20/2001                        2                                 1
                              652665646                         09/01/2016                        10/01/2001
 3126141                      180                               $28,000.00                        $300.89
 015                          812                               $27,932.44                        10
 FAYETTE              MO      08/11/2001                        2                                 1
 65248
 3126166                      652665713                         09/01/2026                        10/01/2001
 015                          300                               $38,000.00                        $312.42
 CLAREMONT            CA      812                               $38,000.00                        8.75
 91711                        08/25/2001                        2                                 1
                              652665777                         09/01/2016                        10/01/2001
 3126216                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 MOBILE               AL      08/13/2001                        1                                 1
 36608
 3126224                      652665782                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $428.70
 KEENE                NH      812                               $40,000.00                        12.25
 03431                        08/25/2001                        2                                 1
                              652665803                         09/01/2016                        10/01/2001
 3126232                      180                               $22,000.00                        $221.51
 015                          812                               $22,000.00                        8.875
 GARDEN GROVE         CA      08/27/2001                        2                                 1
 92843
 3126307                      652665980                         09/01/2016                        10/01/2001
 001                          180                               $20,000.00                        $198.42
 HAYS                 KS      812                               $20,000.00                        8.625
 67601                        08/17/2001                        2                                 1
                              652666055                         09/01/2021                        10/01/2001
 3126349                      240                               $54,000.00                        $439.16
 015                          812                               $54,000.00                        7.625
 WEAVER               AL      08/27/2001                        1                                 1
 36277
 3126356                      652666063                         09/01/2016                        10/01/2001
 015                          180                               $54,800.00                        $593.09
 ERWIN                TN      812                               $54,669.29                        10.125
 37650                        08/18/2001                        2                                 1
                              652666172                         09/01/2026                        10/01/2001
 3126406                      300                               $18,000.00                        $184.62
 015                          812                               $17,984.38                        11.625
 ROGERS               MN      08/24/2001                        2                                 1
 55374
 3126414                      652666199                         09/01/2016                        10/01/2001
 015                          180                               $140,000.00                       $1,327.83
 ROSLYN               NY      812                               $139,590.92                       7.875
 11576                        08/25/2001                        2                                 1
                              652666207                         09/01/2026                        10/01/2001
 3126422                      300                               $15,000.00                        $119.53
 015                          812                               $15,000.00                        8.375
 W PALM BEACH         FL      08/27/2001                        2                                 1
 33415
 3126430                      652666209                         09/01/2026                        10/01/2001
 015                          300                               $20,400.00                        $165.99
 ORANGE               NJ      812                               $20,380.64                        8.625
 07050                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652666216                         09/01/2016                        10/01/2001
 3126448                      180                               $50,900.00                        $558.72
 015                          812                               $50,781.35                        10.375
 BLUE BELL            PA      08/20/2001                        2                                 1
 19422
 3126463                      652666309                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 MINEOLA              NY      812                               $15,000.00                        8.25
 11501                        08/27/2001                        2                                 1
                              652666337                         09/01/2026                        10/01/2001
 3126489                      300                               $85,000.00                        $713.32
 015                          812                               $85,000.00                        9
 MOUNT KISCO          NY      08/24/2001                        2                                 1
 10549
 3126497                      652666401                         09/01/2026                        10/01/2001
 015                          300                               $54,400.00                        $428.92
 HOUSTON              TX      812                               $54,400.00                        8.25
 77082                        08/27/2001                        1                                 1
                              652666495                         09/01/2011                        10/01/2001
 3126539                      120                               $25,000.00                        $306.64
 015                          812                               $25,000.00                        8.25
 GARDEN GROVE         CA      08/25/2001                        2                                 1
 92840
 3126547                      652666531                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $573.36
 COLORADO SPRINGS     CO      812                               $50,000.00                        13.25
 80907                        08/20/2001                        2                                 1
                              652666716                         09/01/2026                        10/01/2001
 3126562                      300                               $43,500.00                        $387.65
 015                          812                               $43,500.00                        9.75
 MATHER AREA          CA      08/25/2001                        2                                 1
 95655
 3126596                      652666809                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $122.06
 JANE LEW             WV      812                               $14,985.75                        8.625
 26378                        08/26/2001                        2                                 1
                              652666817                         09/01/2026                        10/01/2001
 3126604                      300                               $47,500.00                        $390.52
 015                          812                               $47,500.00                        8.75
 SEMMES               AL      08/16/2001                        2                                 1
 36575
 3126612                      652666854                         09/01/2016                        10/01/2001
 015                          180                               $55,000.00                        $533.58
 SONOMA               CA      812                               $55,000.00                        8.25
 95476                        08/17/2001                        2                                 1
                              652666865                         09/01/2026                        10/01/2001
 3126620                      300                               $18,000.00                        $144.95
 015                          812                               $17,982.55                        8.5
 WHITTIER             CA      08/22/2001                        2                                 1
 90605
 3126653                      652666903                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $277.20
 MIAMI BEACH          FL      812                               $30,000.00                        9.375
 33139                        08/17/2001                        2                                 1
                              652667084                         09/01/2016                        10/01/2001
 3126687                      180                               $37,000.00                        $406.14
 015                          812                               $37,000.00                        10.375
 SAN DIEGO            CA      08/21/2001                        2                                 1
 92173
 3126737                      652667156                         09/01/2016                        10/01/2001
 015                          180                               $25,500.00                        $279.91
 CHINO HILLS          CA      812                               $25,500.00                        10.375
 91709                        08/16/2001                        2                                 1
                              652667183                         09/01/2026                        10/01/2001
 3126745                      300                               $27,000.00                        $212.89
 015                          812                               $26,972.74                        8.25
 FULLERTON            CA      08/24/2001                        2                                 1
 92833
 3126760                      652667196                         09/01/2026                        10/01/2001
 015                          300                               $88,000.00                        $784.21
 AREA OF CARMICHAEL   CA      812                               $88,000.00                        9.75
 95608                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652667245                         09/01/2006                        10/01/2001
 3126786                      60                                $27,800.00                        $594.10
 015                          812                               $27,800.00                        10.25
 TAMPA                FL      08/22/2001                        2                                 1
 33609
 3126828                      652667361                         09/01/2026                        10/01/2001
 015                          300                               $53,000.00                        $417.88
 MONTROSE             CA      812                               $52,946.49                        8.25
 91020                        08/20/2001                        2                                 1
                              652667433                         09/01/2016                        10/01/2001
 3126836                      180                               $24,600.00                        $256.88
 015                          812                               $24,600.00                        9.5
 YPSILANTI            MI      08/25/2001                        2                                 1
 48198
 3126844                      652667442                         09/01/2021                        10/01/2001
 015                          240                               $137,000.00                       $1,145.93
 CENTERVILLE          VA      812                               $136,767.40                       8
 20120                        08/27/2001                        2                                 1
                              652667448                         09/01/2016                        10/01/2001
 3126851                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 UPLAND               IN      08/24/2001                        2                                 1
 46989
 3126885                      652667501                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $184.98
 STATEN ISLAND        NY      812                               $15,000.00                        8.375
 10305                        08/26/2001                        2                                 1
                              652667531                         09/01/2011                        10/01/2001
 3126919                      120                               $15,000.00                        $183.98
 015                          812                               $14,919.15                        8.25
 GREENSBURG           IN      08/25/2001                        2                                 1
 47240
 3126927                      652667544                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $278.36
 ROCKLEDGE            FL      812                               $21,938.33                        13
 32955                        08/18/2001                        2                                 1
                              652667566                         09/01/2026                        10/01/2001
 3126943                      300                               $10,000.00                        $83.07
 015                          812                               $10,000.00                        8.875
 SAINT PAUL           MN      08/24/2001                        2                                 1
 55119
 3126976                      652667645                         09/01/2016                        10/01/2001
 015                          180                               $43,500.00                        $431.56
 MIDLOTHIAN           VA      812                               $43,500.00                        8.625
 23113                        08/25/2001                        2                                 1
                              652667668                         09/01/2026                        10/01/2001
 3127008                      300                               $39,000.00                        $354.40
 015                          812                               $39,000.00                        10
 FOUNTAIN VALLEY      CA      08/25/2001                        2                                 1
 92708
 3127016                      652667684                         09/01/2016                        10/01/2001
 015                          180                               $54,500.00                        $548.74
 BURBANK              CA      812                               $54,500.00                        8.875
 91504                        08/15/2001                        2                                 1
                              652667712                         09/01/2026                        10/01/2001
 3127032                      300                               $35,500.00                        $279.90
 015                          812                               $35,500.00                        8.25
 SANTA ANA            CA      08/23/2001                        2                                 1
 92705
 3127040                      652667744                         09/01/2021                        10/01/2001
 015                          240                               $42,000.00                        $391.50
 CLEAR LAKE           IA      812                               $41,941.00                        9.5
 50428                        08/25/2001                        2                                 1
                              652667817                         09/01/2026                        10/01/2001
 3127081                      300                               $22,200.00                        $193.97
 015                          812                               $22,200.00                        9.5
 MODESTO              CA      08/22/2001                        2                                 1
 95355
 3127099                      652667832                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $449.96
 BEAR                 DE      812                               $49,961.50                        9.875
 19701                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652667870                         09/01/2026                        10/01/2001
 3127115                      300                               $16,000.00                        $143.99
 015                          812                               $15,987.68                        9.875
 PARKLAND             FL      08/17/2001                        2                                 1
 33076
 3127131                      652667889                         09/01/2026                        10/01/2001
 015                          300                               $29,500.00                        $245.05
 NEWPORT              NC      812                               $29,500.00                        8.875
 28570                        08/21/2001                        2                                 1
                              652667927                         09/01/2026                        10/01/2001
 3127149                      300                               $18,700.00                        $163.39
 015                          812                               $18,684.65                        9.5
 MANAHAWKIN           NJ      08/25/2001                        2                                 1
 08050
 3127156                      652667970                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $482.29
 DEARBORN             MI      812                               $45,000.00                        12.25
 48126                        08/24/2001                        2                                 1
                              652668026                         09/01/2026                        10/01/2001
 3127198                      300                               $49,500.00                        $525.93
 015                          812                               $49,500.00                        12.125
 FISHKILL             NY      08/25/2001                        2                                 1
 12524
 3127206                      652668027                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $305.95
 WAUKEGAN             IL      812                               $14,797.18                        8.25
 60085                        08/24/2001                        2                                 1
                              652668141                         09/01/2016                        10/01/2001
 3127214                      180                               $29,100.00                        $314.94
 015                          812                               $29,100.00                        10.125
 KANNAPOLIS           NC      08/21/2001                        2                                 1
 28083
 3127230                      652668215                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 STATEN ISLAND        NY      812                               $14,962.11                        9.5
 10304                        08/27/2001                        2                                 1
                              652668241                         09/01/2016                        10/01/2001
 3127248                      180                               $31,000.00                        $316.74
 015                          812                               $31,000.00                        9.125
 YONKERS              NY      08/27/2001                        2                                 1
 10701
 3127255                      652668282                         09/01/2016                        10/01/2001
 015                          180                               $46,100.00                        $560.72
 LAS VEGAS            NV      812                               $46,100.00                        12.25
 89142                        08/16/2001                        2                                 1
                              652668426                         09/01/2026                        10/01/2001
 3127263                      300                               $75,000.00                        $622.99
 015                          812                               $75,000.00                        8.875
 TUSTIN               CA      08/23/2001                        2                                 1
 92782
 3127271                      652668436                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 CARSON CITY          NV      812                               $29,906.25                        8.25
 89701                        08/25/2001                        2                                 1
                              652668541                         09/01/2016                        10/01/2001
 3127321                      180                               $15,000.00                        $192.27
 015                          812                               $15,000.00                        13.25
 MESA                 AZ      08/23/2001                        2                                 1
 85208
 3127339                      652668699                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $396.84
 DERRY                NH      812                               $39,890.66                        8.625
 03038                        08/20/2001                        2                                 1
                              652668756                         09/01/2016                        10/01/2001
 3127347                      180                               $15,000.00                        $145.53
 015                          812                               $15,000.00                        8.25
 WEST PALM BEACH      FL      08/23/2001                        2                                 1
 33414
 3127354                      652668767                         09/01/2026                        10/01/2001
 015                          300                               $11,800.00                        $129.77
 TUSKEGEE             AL      812                               $11,800.00                        12.625
 36083                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652668786                         09/01/2016                        10/01/2001
 3127362                      180                               $55,000.00                        $557.85
 015                          812                               $54,812.50                        9
  CITY OF MOUNTAIN VI CA      08/20/2001                        2                                 1
 94043
 3127370                      652668789                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $170.88
 STANDISH             ME      812                               $21,000.00                        8.625
 04084                        08/25/2001                        2                                 1
                              652668820                         09/01/2016                        10/01/2001
 3127396                      180                               $34,000.00                        $355.04
 015                          812                               $33,914.13                        9.5
 CHARLOTTE            NC      08/25/2001                        2                                 1
 28215
 3127438                      652668879                         09/01/2016                        10/01/2001
 015                          180                               $30,500.00                        $318.49
 JACKSON              MI      812                               $30,500.00                        9.5
 49201                        08/25/2001                        2                                 1
                              652668907                         09/01/2021                        10/01/2001
 3127446                      240                               $38,500.00                        $328.05
 015                          812                               $38,500.00                        8.25
 HUNTINGTON BEACH     CA      08/18/2001                        2                                 1
 92646
 3127453                      652668948                         09/01/2026                        10/01/2001
 015                          300                               $35,500.00                        $297.92
 POWAY                CA      812                               $35,500.00                        9
 92064                        08/18/2001                        2                                 1
                              652669013                         09/01/2026                        10/01/2001
 3127487                      300                               $83,800.00                        $660.73
 015                          812                               $83,800.00                        8.25
 CANTON               GA      08/25/2001                        1                                 1
 30114
 3127495                      652669031                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $205.84
 CARSON               CA      812                               $20,000.00                        9.25
 90746                        08/22/2001                        2                                 1
                              652669177                         09/01/2026                        10/01/2001
 3127511                      300                               $40,000.00                        $335.68
 015                          812                               $40,000.00                        9
 FREDON TOWNSHIP      NJ      08/27/2001                        2                                 1
 07860
 3127537                      652669243                         09/01/2026                        10/01/2001
 015                          300                               $24,300.00                        $193.63
 BLOOMFIELD           NJ      812                               $24,300.00                        8.375
 07003                        08/27/2001                        2                                 1
                              652669280                         09/01/2026                        10/01/2001
 3127545                      300                               $200,000.00                       $1,576.91
 015                          812                               $200,000.00                       8.25
 SAN FRANCISCO        CA      08/24/2001                        2                                 1
 94131
 3127552                      652669311                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $207.34
 FREMONT              CA      812                               $20,000.00                        9.375
 94536                        08/27/2001                        2                                 1
                              652669321                         09/01/2026                        10/01/2001
 3127560                      300                               $198,100.00                       $1,480.09
 015                          812                               $197,878.67                       7.625
 RANCHO CUCAMONGA     CA      08/29/2001                        2                                 1
 91737
 3127578                      652669324                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 MILLVILLE            NJ      812                               $19,946.55                        8.875
 08332                        08/26/2001                        2                                 1
                              652669338                         09/01/2016                        10/01/2001
 3127594                      180                               $27,900.00                        $297.69
 015                          812                               $27,900.00                        9.875
 DEMING               NM      08/27/2001                        2                                 1
 88030
 3127610                      652669387                         09/01/2021                        10/01/2001
 015                          240                               $47,000.00                        $400.48
 AZUSA                CA      812                               $47,000.00                        8.25
 91702                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652669402                         09/01/2016                        10/01/2001
 3127636                      180                               $15,000.00                        $149.92
 015                          812                               $14,959.45                        8.75
 AGUANGA              CA      08/24/2001                        2                                 1
 92536
 3127685                      652669569                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $250.66
 GARDNERVILLE         NV      812                               $19,895.17                        8.75
 89410                        08/22/2001                        2                                 1
                              652669585                         09/01/2026                        10/01/2001
 3127693                      300                               $25,100.00                        $202.12
 015                          812                               $25,100.00                        8.5
 CHARLOTTE            NC      08/24/2001                        2                                 1
 28269
 3127701                      652669615                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $359.97
 NATIONAL CITY        CA      812                               $40,000.00                        9.875
 91950                        08/21/2001                        2                                 1
                              652669662                         09/01/2026                        10/01/2001
 3127750                      300                               $50,000.00                        $415.33
 015                          812                               $49,954.46                        8.875
 ALISO VIEJO          CA      08/20/2001                        2                                 1
 92656
 3127776                      652669743                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $389.88
 TOMS RIVER           NJ      812                               $33,885.54                        13.25
 08757                        08/27/2001                        2                                 1
                              652669930                         09/01/2026                        10/01/2001
 3127818                      300                               $24,500.00                        $209.82
 015                          812                               $24,479.03                        9.25
 SAN DIEGO            CA      08/27/2001                        2                                 1
 92173
 3127834                      652669993                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $229.07
 IRVINE               CA      812                               $30,000.00                        7.875
 92620                        08/24/2001                        2                                 1
                              652670106                         09/01/2026                        10/01/2001
 3127859                      300                               $21,750.00                        $188.15
 015                          814                               $21,731.77                        9.375
 COLORADO SPRINGS     CO      08/22/2001                        2                                 1
 80916
 3127875                      652670151                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $342.10
 SAN DIEGO            CA      812                               $35,000.00                        8.375
 92110                        08/27/2001                        2                                 1
                              652670155                         09/01/2016                        10/01/2001
 3127883                      180                               $62,200.00                        $603.43
 015                          812                               $62,024.19                        8.25
 BIRMINGHAM           AL      08/20/2001                        2                                 1
 35242
 3127925                      652670190                         09/01/2016                        10/01/2001
 015                          180                               $23,000.00                        $256.03
 PORTLAND             OR      812                               $22,947.62                        10.625
 97217                        08/27/2001                        2                                 1
                              652670308                         09/01/2016                        10/01/2001
 3127941                      180                               $70,000.00                        $684.20
 015                          812                               $69,804.34                        8.375
 YORBA LINDA          CA      08/21/2001                        2                                 1
 92886
 3127982                      652670356                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $122.06
 AURORA               CO      812                               $14,982.81                        8.625
 80015                        08/27/2001                        2                                 1
                              652670418                         09/01/2016                        10/01/2001
 3128022                      180                               $15,000.00                        $172.86
 015                          814                               $15,000.00                        11.25
 MORENO VALLEY        CA      08/18/2001                        2                                 1
 92557
 3128055                      652670436                         09/01/2016                        10/01/2001
 015                          180                               $70,000.00                        $668.96
 UNION CITY           CA      812                               $70,000.00                        8
 94587                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670466                         09/01/2006                        10/01/2001
 3128089                      60                                $15,000.00                        $305.95
 015                          812                               $15,000.00                        8.25
 LAS VEGAS            NV      08/23/2001                        2                                 1
 89108
 3128105                      652670478                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $385.91
 SANTA PAULA          CA      812                               $49,947.42                        8
 93060                        08/23/2001                        2                                 1
                              652670495                         09/01/2016                        10/01/2001
 3128113                      180                               $45,000.00                        $500.93
 015                          812                               $45,000.00                        10.625
 ENCINITAS            CA      08/25/2001                        2                                 1
 92024
 3128162                      652670619                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 POMPANO BEACH        FL      812                               $40,000.00                        8.25
 33062                        08/18/2001                        1                                 1
                              652670686                         09/01/2026                        10/01/2001
 3128188                      300                               $36,000.00                        $299.04
 015                          812                               $35,967.21                        8.875
 STATEN ISLAND        NY      08/25/2001                        2                                 1
 10305
 3128196                      652670692                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 IOWA CITY            IA      812                               $15,000.00                        8.25
 52245                        08/18/2001                        2                                 1
                              652670720                         09/01/2026                        10/01/2001
 3128212                      300                               $15,000.00                        $155.22
 015                          812                               $15,000.00                        11.75
 LANTANA              FL      08/26/2001                        2                                 1
 33462
 3128220                      652670721                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 KILLEN               AL      812                               $15,000.00                        8.875
 35645                        08/18/2001                        2                                 1
                              652670779                         09/01/2016                        10/01/2001
 3128246                      180                               $35,000.00                        $344.66
 015                          812                               $34,903.26                        8.5
 KEENE                NH      08/18/2001                        2                                 1
 03431
 3128253                      652670821                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $420.88
 SPRING PARK          MN      812                               $45,000.00                        10.375
 55384                        08/21/2001                        2                                 1
                              652670847                         09/01/2016                        10/01/2001
 3128261                      180                               $15,000.00                        $145.53
 015                          812                               $14,603.13                        8.25
 BETHESDA             MD      08/24/2001                        2                                 1
 20817
 3128279                      652670881                         09/01/2016                        10/01/2001
 015                          180                               $18,700.00                        $195.28
 ONTARIO              CA      812                               $18,652.76                        9.5
 91761                        08/27/2001                        2                                 1
                              652670886                         09/01/2026                        10/01/2001
 3128287                      300                               $30,000.00                        $249.20
 015                          812                               $29,972.67                        8.875
 SYLACAUGA            AL      08/20/2001                        1                                 1
 35150
 3128295                      652670922                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $298.39
 CHINO HILLS          CA      812                               $25,000.00                        7.625
 91709                        08/25/2001                        2                                 1
                              652671018                         09/01/2026                        10/01/2001
 3128345                      300                               $49,200.00                        $396.18
 015                          812                               $49,200.00                        8.5
 WESTLAKE VILLAGE     CA      08/27/2001                        2                                 1
 91362
 3128352                      652671104                         09/01/2026                        10/01/2001
 015                          300                               $37,000.00                        $291.73
 SANTA CRUZ           CA      812                               $36,929.37                        8.25
 95062                        08/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652671176                         09/01/2011                        10/01/2001
 3128386                      120                               $20,100.00                        $264.24
 015                          812                               $20,100.00                        9.875
 MALVERN              PA      08/21/2001                        2                                 1
 19355
 3128410                      652671193                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $315.39
 LODI                 CA      812                               $40,000.00                        8.25
 95242                        08/21/2001                        2                                 1
                              652671197                         09/01/2016                        10/01/2001
 3128428                      180                               $15,000.00                        $160.05
 015                          812                               $15,000.00                        9.875
 ANAHEIM              CA      08/20/2001                        2                                 1
 92804
 3128436                      652671213                         09/01/2026                        10/01/2001
 015                          300                               $42,500.00                        $338.65
 HAWTHORNE            CA      812                               $42,457.96                        8.375
 90250                        08/21/2001                        2                                 1
                              652671246                         09/01/2016                        10/01/2001
 3128444                      180                               $20,000.00                        $194.03
 015                          812                               $20,000.00                        8.25
 DANBURY              CT      08/23/2001                        2                                 1
 06810
 3128469                      652671305                         09/01/2016                        10/01/2001
 015                          180                               $113,500.00                       $1,109.38
 BURBANK              CA      812                               $113,500.00                       8.375
 91505                        08/25/2001                        2                                 1
                              652671334                         09/01/2016                        10/01/2001
 3128477                      180                               $25,000.00                        $270.57
 015                          812                               $24,940.37                        10.125
 LEEDS                AL      08/20/2001                        2                                 1
 35094
 3128485                      652671342                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $118.27
 CHILLICOTHE          IL      812                               $14,984.86                        8.25
 61523                        08/24/2001                        2                                 1
                              652671362                         09/01/2026                        10/01/2001
 3128501                      300                               $55,000.00                        $419.96
 015                          812                               $55,000.00                        7.875
 SAN JOSE             CA      08/27/2001                        2                                 1
 95123
 3128535                      652671473                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $307.62
 WESTMINSTER          CO      812                               $23,957.38                        13.25
 80031                        08/21/2001                        2                                 1
                              652671605                         09/01/2026                        10/01/2001
 3128584                      300                               $100,000.00                       $788.46
 015                          812                               $99,899.04                        8.25
 SOUTH SAN FRANCISCO  CA      08/19/2001                        2                                 1
 94080
 3128592                      652671623                         09/01/2016                        10/01/2001
 015                          180                               $44,700.00                        $515.10
 LOS ANGELES          CA      812                               $44,700.00                        11.25
 91324                        08/20/2001                        2                                 1
                              652671630                         09/01/2016                        10/01/2001
 3128600                      180                               $34,500.00                        $378.70
 015                          812                               $34,419.58                        10.375
 BERWYN               IL      08/21/2001                        2                                 1
 60402
 3128618                      652671646                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $396.84
 LONG BEACH           CA      812                               $40,000.00                        8.625
 90808                        08/23/2001                        2                                 1
                              652671721                         09/01/2016                        10/01/2001
 3128642                      180                               $15,000.00                        $144.44
 015                          812                               $14,957.12                        8.125
 CRAWFORDSVILLE       IN      08/27/2001                        2                                 1
 47933
 3128709                      652671780                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $433.65
 WAKEFIELD            RI      812                               $54,944.47                        8.25
 02879                        08/22/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652671797                         09/01/2016                        10/01/2001
 3128717                      180                               $25,000.00                        $310.17
 015                          812                               $24,952.85                        12.625
 ZEELAND              MI      08/27/2001                        2                                 1
 49464
 3128733                      652671872                         09/01/2011                        10/01/2001
 015                          120                               $58,000.00                        $711.39
 MILPITAS             CA      812                               $57,687.36                        8.25
 95035                        08/22/2001                        2                                 1
                              652671964                         09/01/2026                        10/01/2001
 3128758                      300                               $50,000.00                        $467.64
 015                          812                               $50,000.00                        10.375
 SUNNYVALE            CA      08/22/2001                        2                                 1
 94086
 3128816                      652672129                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $164.93
 TUCSON               AZ      812                               $16,951.87                        8.25
 85713                        08/21/2001                        2                                 1
                              652672139                         09/01/2016                        10/01/2001
 3128824                      180                               $44,900.00                        $438.87
 015                          812                               $44,900.00                        8.375
 RANCHO CUCAMONGA     CA      08/18/2001                        2                                 1
 91701
 3128840                      652672197                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $384.53
 LAKE ELSINORE        CA      812                               $29,946.72                        13.25
 92530                        08/27/2001                        2                                 1
                              652672222                         09/01/2011                        10/01/2001
 3128865                      120                               $15,000.00                        $188.00
 015                          812                               $15,000.00                        8.75
 HOLLISTER            CA      08/17/2001                        2                                 1
 95023
 3128899                      652672246                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $450.04
 OREFIELD             PA      812                               $36,927.67                        12.25
 18069                        08/23/2001                        2                                 1
                              652672276                         09/01/2026                        10/01/2001
 3128923                      300                               $50,000.00                        $373.58
 015                          812                               $49,944.13                        7.625
 RANCHO PALOS VERDE   CA      08/23/2001                        2                                 1
 90275
 3128949                      652672321                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $310.47
 RIVERBANK            CA      812                               $15,000.00                        8.875
 95367                        08/21/2001                        2                                 1
                              652672324                         09/01/2026                        10/01/2001
 3128964                      300                               $23,000.00                        $227.51
 015                          812                               $23,000.00                        11.125
 ROCK HILL            SC      08/20/2001                        2                                 1
 29730
 3128972                      652672390                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $143.35
 MODESTO              CA      812                               $15,000.00                        8
 95350                        08/27/2001                        2                                 1
                              652672417                         09/01/2026                        10/01/2001
 3128980                      300                               $18,000.00                        $151.06
 015                          812                               $17,983.94                        9
 CERES                CA      08/21/2001                        2                                 1
 95307
 3129004                      652672455                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $473.08
 COLUMBIA CITY        OR      812                               $59,939.42                        8.25
 97018                        08/20/2001                        2                                 1
                              652672497                         09/01/2016                        10/01/2001
 3129020                      180                               $22,500.00                        $231.57
 015                          812                               $22,441.87                        9.25
 GRANTS PASS          OR      08/30/2001                        2                                 1
 97527
 3129046                      652672597                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $182.45
 TOMS RIVER           NJ      812                               $14,928.12                        12.25
 08757                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652672661                         09/01/2016                        10/01/2001
 3129079                      180                               $20,000.00                        $294.80
 015                          812                               $20,000.00                        13.25
 BAY ST. LOUIS        MS      08/24/2001                        2                                 1
 39520
 3129103                      652672731                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $215.97
 WAPPINGERS FALLS     NY      812                               $26,000.00                        8.875
 12590                        08/22/2001                        2                                 1
                              652672783                         09/01/2026                        10/01/2001
 3129129                      300                               $40,000.00                        $315.39
 015                          812                               $40,000.00                        8.25
 DUMONT               NJ      08/25/2001                        2                                 1
 07628
 3129145                      652672880                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $384.53
 ROCKFORD             IL      812                               $30,000.00                        13.25
 61108                        08/25/2001                        2                                 1
                              652672888                         09/01/2016                        10/01/2001
 3129152                      180                               $15,000.00                        $163.50
 001                          812                               $14,964.62                        10.25
 WICHITA              KS      08/24/2001                        2                                 1
 67208
 3129194                      652673021                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $449.96
 FOLSOM               CA      814                               $50,000.00                        9.875
 95630                        08/23/2001                        2                                 1
                              652673066                         09/01/2016                        10/01/2001
 3129202                      180                               $15,300.00                        $183.63
 015                          812                               $15,300.00                        12
 KELSEYVILLE          CA      08/21/2001                        2                                 1
 95451
 3129236                      652673130                         09/01/2026                        10/01/2001
 015                          300                               $67,500.00                        $698.49
 INDIANAPOLIS         IN      814                               $67,462.45                        11.75
 46227                        08/21/2001                        2                                 1
                              652673225                         09/01/2026                        10/01/2001
 3129269                      300                               $22,900.00                        $202.07
 015                          812                               $22,581.61                        9.625
 SUNLAND              CA      08/26/2001                        2                                 1
 91040
 3129285                      652673238                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $315.39
 BOYNTON BEACH        FL      812                               $39,959.61                        8.25
 33435                        08/22/2001                        1                                 1
                              652673285                         09/01/2026                        10/01/2001
 3129319                      300                               $34,000.00                        $318.00
 015                          812                               $33,943.96                        10.375
 VISTA                CA      08/20/2001                        2                                 1
 92083
 3129368                      652673366                         09/01/2011                        10/01/2001
 015                          120                               $24,500.00                        $347.98
 LOS ANGELES          CA      812                               $24,500.00                        11.75
 90710                        08/26/2001                        2                                 1
                              652673384                         09/01/2026                        10/01/2001
 3129384                      300                               $50,000.00                        $411.08
 015                          812                               $49,913.50                        8.75
 SAN DIEGO            CA      08/22/2001                        2                                 1
 92131
 3129392                      652673393                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $305.80
 LAKEWOOD             CA      812                               $35,000.00                        9.5
 90712                        08/24/2001                        2                                 1
                              652673397                         09/01/2026                        10/01/2001
 3129400                      300                               $91,000.00                        $795.07
 015                          812                               $91,000.00                        9.5
 FAIRFIELD            CA      08/24/2001                        2                                 1
 94533
 3129467                      652673506                         09/01/2016                        10/01/2001
 015                          180                               $65,000.00                        $607.19
 SAN MATEO            CA      812                               $65,000.00                        7.625
 94403                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652673591                         09/01/2006                        10/01/2001
 3129483                      60                                $20,500.00                        $418.13
 015                          812                               $20,220.94                        8.25
 HAYWARD              CA      08/22/2001                        2                                 1
 94541
 3129491                      652673598                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $425.71
 ( NORTHRIDGE AREA )          812                               $35,000.00                        12.25
 91325                        08/22/2001                        2                                 1
                              652673616                         09/01/2026                        10/01/2001
 3129509                      300                               $46,000.00                        $370.41
 015                          812                               $45,825.83                        8.5
 CRESTWOOD            IL      08/18/2001                        2                                 1
 60445
 3129566                      652673741                         09/01/2026                        10/01/2001
 015                          300                               $17,000.00                        $134.04
 SAN DIEGO            CA      812                               $17,000.00                        8.25
 92123                        08/22/2001                        2                                 1
                              652673763                         09/01/2026                        10/01/2001
 3129590                      300                               $84,000.00                        $697.75
 015                          812                               $83,923.50                        8.875
 CORONA               CA      08/21/2001                        2                                 1
 92882
 3129665                      652673993                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 PHOENIX              AZ      812                               $20,000.00                        8.5
 85051                        08/23/2001                        2                                 1
                              652674006                         09/01/2006                        10/01/2001
 3129673                      60                                $15,000.00                        $317.79
 015                          812                               $15,000.00                        9.875
 INDIANAPOLIS         IN      08/27/2001                        2                                 1
 46203
 3129707                      652674027                         09/01/2011                        10/01/2001
 015                          120                               $25,500.00                        $304.36
 QUEEN CREEK          AZ      812                               $25,500.00                        7.625
 85242                        08/25/2001                        2                                 1
                              652674053                         09/01/2026                        10/01/2001
 3129715                      300                               $40,000.00                        $315.39
 015                          812                               $40,000.00                        8.25
 PACIFICA             CA      08/26/2001                        2                                 1
 94044
 3129772                      652674131                         09/01/2011                        10/01/2001
 015                          120                               $24,600.00                        $342.36
 ALPHARETTA           GA      812                               $24,600.00                        11.25
 30004                        08/27/2001                        2                                 1
                              652674164                         09/01/2016                        10/01/2001
 3129780                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 STATELINE            NV      08/20/2001                        2                                 1
 89449
 3129798                      652674178                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $209.36
 MANTECA              CA      812                               $26,000.00                        8.5
 95336                        08/16/2001                        2                                 1
                              652674193                         09/01/2026                        10/01/2001
 3129806                      300                               $19,500.00                        $160.32
 015                          814                               $19,481.87                        8.75
 ELK GROVE            CA      08/27/2001                        2                                 1
 95758
 3129830                      652674229                         09/01/2021                        10/01/2001
 015                          240                               $28,800.00                        $245.40
 HIGHLANDS RANCH      CO      812                               $28,752.60                        8.25
 80126                        08/27/2001                        2                                 1
                              652674240                         09/01/2016                        10/01/2001
 3129848                      180                               $21,500.00                        $213.30
 015                          812                               $21,500.00                        8.625
 LENOIR CITY          TN      08/23/2001                        2                                 1
 37772
 3129855                      652674246                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $127.17
 GREENWOOD            IN      812                               $14,974.06                        9.125
 46143                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652674311                         09/01/2011                        10/01/2001
 3129905                      120                               $20,000.00                        $245.31
 015                          812                               $20,000.00                        8.25
 AURORA               IL      08/22/2001                        2                                 1
 60504
 3129954                      652674399                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $318.39
 CANYON COUNTRY       CA      812                               $24,871.71                        9.125
 91351                        08/23/2001                        2                                 1
                              652674404                         09/01/2011                        10/01/2001
 3129962                      120                               $44,600.00                        $571.03
 015                          812                               $44,600.00                        9.25
 SHERMAN OAKS         CA      08/21/2001                        2                                 1
 91423
 3129988                      652674455                         09/01/2026                        10/01/2001
 015                          300                               $38,000.00                        $299.62
 SAN DIEGO            CA      812                               $38,000.00                        8.25
 92124                        08/23/2001                        2                                 1
                              652674460                         09/01/2021                        10/01/2001
 3129996                      240                               $47,000.00                        $449.68
 015                          812                               $47,000.00                        9.875
 TULSA                OK      08/24/2001                        1                                 1
 74146
 3130036                      652674501                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $336.70
 SUPERIOR             WI      812                               $35,961.25                        10.375
 54880                        08/23/2001                        2                                 1
                              652674537                         09/01/2011                        10/01/2001
 3130051                      120                               $20,500.00                        $275.19
 015                          812                               $20,402.05                        10.375
 MARGATE              FL      08/21/2001                        2                                 1
 33063
 3130077                      652674574                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $392.11
 BURBANK (AREA)       CA      812                               $43,965.39                        9.75
 91504                        08/25/2001                        2                                 1
                              652674635                         09/01/2016                        10/01/2001
 3130085                      180                               $55,000.00                        $533.58
 015                          812                               $55,000.00                        8.25
 DAWSON               IL      08/25/2001                        2                                 1
 62520
 3130101                      652674704                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $249.20
 BRISTOL              NH      812                               $29,896.87                        8.875
 03222                        08/25/2001                        2                                 1
                              652674706                         09/01/2016                        10/01/2001
 3130119                      180                               $15,000.00                        $160.05
 015                          812                               $14,923.44                        9.875
 CAMARILLO            CA      08/22/2001                        2                                 1
 93010
 3130168                      652674832                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $317.81
 PLEASANTON           CA      812                               $29,608.13                        9.75
 94588                        08/25/2001                        2                                 1
                              652674862                         09/01/2026                        10/01/2001
 3130176                      300                               $44,000.00                        $365.49
 015                          812                               $43,959.93                        8.875
 POMPANO BEACH        FL      08/25/2001                        2                                 1
 33062
 3130184                      652674893                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $241.65
 FONTANA              CA      812                               $19,960.08                        12.125
 92335                        08/20/2001                        2                                 1
                              652675052                         09/01/2026                        10/01/2001
 3130218                      300                               $30,000.00                        $299.48
 015                          812                               $29,981.77                        11.25
 N HOLLYWOOD          CA      08/18/2001                        2                                 1
 91605
 3130226                      652675066                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 SCOTIA               NY      812                               $39,886.94                        8.25
 12302                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652675240                         09/01/2026                        10/01/2001
 3130259                      300                               $50,000.00                        $394.23
 015                          812                               $49,949.52                        8.25
 MUSCATINE            IA      08/24/2001                        1                                 1
 52761
 3130291                      652675395                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $173.18
 CHAPARRAL            NM      812                               $17,988.07                        10.75
 88021                        08/19/2001                        2                                 1
                              652675572                         09/01/2026                        10/01/2001
 3130333                      300                               $30,000.00                        $249.20
 015                          812                               $30,000.00                        8.875
 ANTELOPE             CA      08/22/2001                        2                                 1
 95843
 3130341                      652675578                         09/01/2026                        10/01/2001
 015                          300                               $50,200.00                        $375.07
 SAN JOSE             CA      812                               $50,200.00                        7.625
 95121                        08/27/2001                        2                                 1
                              652675585                         09/01/2016                        10/01/2001
 3130358                      180                               $30,000.00                        $320.10
 015                          812                               $29,746.87                        9.875
 POWDER SPRINGS       GA      08/26/2001                        2                                 1
 30127
 3130366                      652675616                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $315.39
 COTO DE CAZA         CA      812                               $40,000.00                        8.25
 92679                        08/22/2001                        2                                 1
                              652675646                         09/01/2026                        10/01/2001
 3130374                      300                               $19,800.00                        $212.21
 015                          812                               $19,789.92                        12.25
 CO SPGS              CO      08/25/2001                        2                                 1
 80917
 3130440                      652675770                         09/01/2021                        10/01/2001
 015                          240                               $45,000.00                        $423.14
 ROCKLIN              CA      812                               $45,000.00                        9.625
 95765                        08/24/2001                        2                                 1
                              652675786                         09/01/2021                        10/01/2001
 3130457                      240                               $50,000.00                        $490.83
 015                          812                               $50,000.00                        10.25
 DULUTH               GA      08/24/2001                        2                                 1
 30096
 3130515                      652675849                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $314.26
 SAN JACINTO          CA      812                               $24,943.23                        12.875
 92582                        08/27/2001                        2                                 1
                              652675875                         09/01/2026                        10/01/2001
 3130523                      300                               $47,000.00                        $390.41
 015                          812                               $46,957.19                        8.875
 PALM CITY            CA      08/25/2001                        2                                 1
 92260
 3130549                      652675890                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $217.88
 DIAMOND BAR          CA      812                               $19,000.00                        13.25
 91765                        08/25/2001                        2                                 1
                              652675953                         09/01/2026                        10/01/2001
 3130556                      300                               $47,100.00                        $457.39
 015                          812                               $47,069.45                        10.875
 PLEASANTON           CA      08/23/2001                        2                                 1
 94588
 3130564                      652676004                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $234.98
 PASADENA             CA      812                               $27,975.02                        9
 91106                        08/25/2001                        2                                 1
                              652676007                         09/01/2016                        10/01/2001
 3130572                      180                               $15,000.00                        $154.38
 015                          812                               $15,000.00                        9.25
 ELK GROVE            CA      08/24/2001                        2                                 1
 95624
 3130580                      652676008                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $286.68
 COLORADO SPRINGS     CO      812                               $24,989.36                        13.25
 80915                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652676041                         09/01/2016                        10/01/2001
 3130606                      180                               $44,000.00                        $426.87
 015                          812                               $44,000.00                        8.25
 LOS OSOS             CA      08/22/2001                        2                                 1
 93402
 3130648                      652676132                         09/01/2011                        10/01/2001
 015                          120                               $26,300.00                        $331.39
 LONG BEACH           CA      812                               $26,300.00                        8.875
 90807                        08/17/2001                        2                                 1
                              652676145                         09/01/2011                        10/01/2001
 3130655                      120                               $38,000.00                        $478.81
 015                          812                               $38,000.00                        8.875
 MOUNT VERNON         WA      08/27/2001                        2                                 1
 98273
 3130671                      652676188                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $299.48
 GLENDALE             AZ      812                               $30,000.00                        11.25
 85308                        08/27/2001                        2                                 1
                              652676209                         09/01/2026                        10/01/2001
 3130689                      300                               $44,000.00                        $492.12
 015                          812                               $44,000.00                        12.875
 TWENTYNINE PALMS     CA      08/21/2001                        2                                 1
 92277
 3130739                      652676341                         09/01/2026                        10/01/2001
 015                          300                               $74,500.00                        $587.40
 MILPITAS             CA      812                               $74,424.79                        8.25
 95035                        08/22/2001                        2                                 1
                              652676407                         09/01/2026                        10/01/2001
 3130762                      300                               $81,000.00                        $638.65
 015                          812                               $81,000.00                        8.25
 SALEM                NH      08/27/2001                        2                                 1
 03079
 3130788                      652676440                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $242.54
 BIRMINGHAM           AL      812                               $24,929.33                        8.25
 35214                        08/25/2001                        1                                 1
                              652676535                         09/01/2026                        10/01/2001
 3130820                      300                               $35,000.00                        $270.14
 015                          812                               $35,000.00                        8
 LAGUNA NIGUEL        CA      08/24/2001                        2                                 1
 92677
 3130838                      652676553                         10/01/2026                        11/01/2001
 001                          300                               $18,000.00                        $161.99
 DAVISON              MI      812                               $18,000.00                        9.875
 48423                        09/05/2001                        2                                 1
                              652676644                         09/01/2016                        10/01/2001
 3130879                      180                               $35,000.00                        $344.66
 015                          812                               $34,897.92                        8.5
 ESCONDIDO            CA      08/25/2001                        2                                 1
 92026
 3130903                      652676693                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $224.98
 MISSION VIEJO        CA      812                               $25,000.00                        9.875
 92692                        08/24/2001                        2                                 1
                              652676713                         09/01/2016                        10/01/2001
 3130911                      180                               $30,000.00                        $299.84
 015                          812                               $29,918.91                        8.75
 UNION                NJ      08/31/2001                        2                                 1
 07083
 3130929                      652676730                         09/01/2026                        10/01/2001
 015                          300                               $20,200.00                        $222.14
 AURORA               CO      812                               $20,200.00                        12.625
 80014                        08/26/2001                        2                                 1
                              652676780                         09/01/2016                        10/01/2001
 3130937                      180                               $55,500.00                        $571.21
 015                          812                               $55,500.00                        9.25
 LA GRANGE            KY      08/31/2001                        2                                 1
 40031
 3130945                      652676783                         09/01/2021                        10/01/2001
 015                          240                               $26,800.00                        $290.44
 DOWNEY               CA      812                               $26,662.42                        11.75
 90241                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652676801                         09/01/2006                        10/01/2001
 3130952                      60                                $20,000.00                        $407.93
 015                          812                               $19,729.57                        8.25
 PLYMOUTH MEETING     PA      08/25/2001                        2                                 1
 19462
 3131000                      652676866                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $518.35
 TRUCKEE              CA      812                               $50,000.00                        9.375
 96161                        08/24/2001                        2                                 1
                              652676887                         09/01/2016                        10/01/2001
 3131034                      180                               $22,500.00                        $234.96
 015                          812                               $22,443.17                        9.5
 EATON                OH      08/24/2001                        2                                 1
 45320
 3131067                      652676926                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $495.00
 IRVINE               CA      812                               $50,000.00                        10.375
 92618                        08/22/2001                        2                                 1
                              652676930                         09/01/2026                        10/01/2001
 3131075                      300                               $38,900.00                        $306.71
 015                          812                               $38,900.00                        8.25
 RIVERSIDE            CA      08/22/2001                        2                                 1
 92509
 3131109                      652676998                         09/01/2026                        10/01/2001
 015                          300                               $17,000.00                        $152.99
 SACRAMENTO           CA      812                               $17,000.00                        9.875
 95823                        08/24/2001                        2                                 1
                              652677046                         09/01/2016                        10/01/2001
 3131117                      180                               $24,000.00                        $241.65
 015                          812                               $24,000.00                        8.875
 ESCONDIDO            CA      08/27/2001                        1                                 1
 92025
 3131125                      652677129                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $310.44
 SPRINGVILLE          UT      812                               $29,982.75                        11.75
 84663                        08/23/2001                        2                                 1
                              652677138                         09/01/2016                        10/01/2001
 3131141                      180                               $38,000.00                        $399.68
 015                          812                               $38,000.00                        9.625
 MODESTO              CA      08/24/2001                        2                                 1
 95355
 3131174                      652677188                         09/01/2026                        10/01/2001
 015                          300                               $31,000.00                        $287.18
 SCOTTSDALE           AZ      812                               $30,977.61                        10.25
 85255                        08/24/2001                        2                                 1
                              652677244                         09/01/2026                        10/01/2001
 3131208                      300                               $53,000.00                        $422.32
 015                          812                               $53,000.00                        8.375
 ANAHEIM              CA      08/23/2001                        2                                 1
 92804
 3131224                      652677283                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $155.22
 HOWELL               NJ      812                               $15,000.00                        11.75
 07731                        08/25/2001                        2                                 1
                              652677441                         09/01/2026                        10/01/2001
 3131299                      300                               $23,000.00                        $191.06
 015                          812                               $22,975.10                        8.875
 NEWPORT BEACH        CA      08/23/2001                        2                                 1
 92663
 3131349                      652677515                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $433.92
 LANCASTER            CA      812                               $50,000.00                        8.5
 93536                        08/27/2001                        2                                 1
                              652677516                         09/01/2026                        10/01/2001
 3131356                      300                               $35,000.00                        $327.35
 015                          812                               $34,975.25                        10.375
 ORANGE               CA      08/22/2001                        2                                 1
 92865
 3131372                      652677673                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 CORYDON              IN      812                               $14,958.94                        8.875
 47112                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652677723                         09/01/2016                        10/01/2001
 3131398                      180                               $25,000.00                        $288.09
 015                          812                               $25,000.00                        11.25
 MORENO VALLEY        CA      08/24/2001                        2                                 1
 92557
 3131406                      652677743                         09/01/2016                        10/01/2001
 015                          180                               $43,500.00                        $431.56
 HACIENDA HEIGHTS     CA      812                               $43,312.66                        8.625
 91745                        08/22/2001                        2                                 1
                              652677781                         09/01/2026                        10/01/2001
 3131422                      300                               $20,000.00                        $169.56
 015                          812                               $20,000.00                        9.125
 EL CAJON             CA      08/24/2001                        2                                 1
 92021
 3131430                      652677841                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $199.65
 LANCASTER            CA      812                               $19,887.50                        11.25
 93534                        08/23/2001                        2                                 1
                              652677971                         09/01/2006                        10/01/2001
 3131489                      60                                $20,000.00                        $418.82
 015                          812                               $19,737.43                        9.375
 MENIFEE              CA      08/23/2001                        2                                 1
 92584
 3131505                      652678023                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $155.51
 SAN MARCOS           CA      812                               $14,961.19                        9.375
 92069                        08/26/2001                        2                                 1
                              652678036                         09/01/2011                        10/01/2001
 3131513                      120                               $53,500.00                        $670.50
 015                          812                               $53,500.00                        8.75
 OCEANSIDE            CA      08/31/2001                        2                                 1
 92057
 3131521                      652678040                         09/01/2016                        10/01/2001
 015                          180                               $38,000.00                        $487.06
 SAN DIEGO            CA      812                               $38,000.00                        13.25
 92120                        08/25/2001                        2                                 1
                              652678046                         09/01/2021                        10/01/2001
 3131539                      240                               $20,000.00                        $162.66
 015                          812                               $19,962.08                        7.625
 RIVERSIDE            CA      08/25/2001                        2                                 1
 92504
 3131547                      652678083                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $239.05
 FAIRFIELD            CA      812                               $29,492.22                        8.375
 94533                        08/24/2001                        2                                 1
                              652678125                         09/01/2026                        10/01/2001
 3131554                      300                               $40,000.00                        $315.39
 015                          812                               $39,955.00                        8.25
 SYRACUSE             UT      08/25/2001                        2                                 1
 84075
 3131562                      652678175                         09/01/2026                        10/01/2001
 015                          300                               $30,200.00                        $263.86
 SOUTH EUCLID         OH      812                               $30,175.22                        9.5
 44121                        08/24/2001                        2                                 1
                              652678295                         09/01/2016                        10/01/2001
 3131596                      180                               $15,000.00                        $149.92
 015                          812                               $15,000.00                        8.75
 ABINGDON             MD      08/27/2001                        2                                 1
 21009
 3131612                      652678317                         09/01/2026                        10/01/2001
 015                          300                               $37,000.00                        $369.35
 LAWRENCEBURG         IN      812                               $37,000.00                        11.25
 47025                        08/25/2001                        2                                 1
                              652678365                         09/01/2016                        10/01/2001
 3131620                      180                               $15,000.00                        $176.43
 015                          812                               $15,000.00                        11.625
 BANGOR               PA      08/27/2001                        2                                 1
 18013
 3131661                      652678474                         09/01/2026                        10/01/2001
 015                          300                               $22,750.00                        $206.73
 AREA OF TUJUNGA      CA      812                               $22,732.85                        10
 91042                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652678496                         09/01/2026                        10/01/2001
 3131679                      300                               $50,000.00                        $394.23
 015                          812                               $49,943.75                        8.25
 CHULA VISTA          CA      08/23/2001                        2                                 1
 91914
 3131695                      652678522                         09/01/2021                        10/01/2001
 015                          240                               $25,000.00                        $213.02
 JOLIET               MT      812                               $24,958.85                        8.25
 59041                        08/24/2001                        2                                 1
                              652678632                         09/01/2026                        10/01/2001
 3131737                      300                               $44,000.00                        $332.35
 015                          812                               $43,661.59                        7.75
 LOS ANGELES          CA      08/27/2001                        2                                 1
 91406
 3131745                      652678637                         09/01/2026                        10/01/2001
 015                          300                               $37,000.00                        $297.94
 WEST COVINA          CA      812                               $37,000.00                        8.5
 91790                        08/25/2001                        2                                 1
                              652678712                         09/01/2006                        10/01/2001
 3131786                      60                                $48,000.00                        $979.03
 015                          812                               $47,350.97                        8.25
 VERO BEACH           FL      08/25/2001                        2                                 1
 32963
 3131802                      652678766                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $246.19
 BOYNTON BEACH        FL      812                               $25,000.00                        8.5
 33435                        08/24/2001                        2                                 1
                              652678804                         09/01/2006                        10/01/2001
 3131828                      60                                $15,000.00                        $305.95
 015                          812                               $15,000.00                        8.25
 MARRERO              LA      08/27/2001                        2                                 1
 70072
 3131836                      652678836                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 RIDGECREST           CA      812                               $19,737.50                        8.25
 93555                        08/25/2001                        2                                 1
                              652678850                         09/01/2026                        10/01/2001
 3131844                      300                               $25,000.00                        $199.21
 015                          812                               $25,000.00                        8.375
 SPRING VALLEY        CA      09/05/2001                        2                                 1
 91978
 3131851                      652678855                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $473.08
 DISCOVERY BAY        CA      812                               $59,939.42                        8.25
 94514                        08/27/2001                        2                                 1
                              652678955                         09/01/2026                        10/01/2001
 3131901                      300                               $33,300.00                        $332.42
 015                          812                               $33,300.00                        11.25
 PHOENIX              AZ      08/25/2001                        2                                 1
 85022
 3131919                      652678964                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $262.11
 WILLIAMSBURG         OH      812                               $29,975.39                        9.5
 45176                        08/25/2001                        2                                 1
                              652679074                         09/01/2026                        10/01/2001
 3131950                      300                               $50,000.00                        $402.62
 015                          812                               $49,854.17                        8.5
 SAN FRANCISCO        CA      08/27/2001                        2                                 1
 94110
 3131992                      652679188                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $134.99
 MARTINEZ             CA      814                               $15,000.00                        9.875
 94553                        08/27/2001                        2                                 1
                              652679191                         09/01/2011                        10/01/2001
 3132008                      120                               $17,000.00                        $211.92
 015                          812                               $17,000.00                        8.625
 DERBY                VT      08/27/2001                        2                                 1
 05829
 3132024                      652679263                         09/01/2026                        10/01/2001
 015                          300                               $53,000.00                        $435.74
 CORONA               CA      812                               $53,000.00                        8.75
 92880                        08/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652679303                         09/01/2026                        10/01/2001
 3132057                      300                               $30,000.00                        $249.20
 015                          812                               $29,972.67                        8.875
 ESCONDIDO            CA      08/30/2001                        2                                 1
 92025
 3132099                      652679374                         09/01/2026                        10/01/2001
 015                          300                               $42,200.00                        $350.54
 MIAMI                FL      812                               $42,200.00                        8.875
 33196                        08/24/2001                        2                                 1
                              652679407                         09/01/2016                        10/01/2001
 3132115                      180                               $25,000.00                        $253.57
 015                          812                               $25,000.00                        9
 SPOKANE              WA      08/25/2001                        2                                 1
 99216
 3132156                      652679502                         09/01/2026                        10/01/2001
 015                          300                               $61,000.00                        $631.23
 SAVAGE               MN      812                               $60,966.06                        11.75
 55378                        08/23/2001                        2                                 1
                              652679619                         09/01/2016                        10/01/2001
 3132206                      180                               $15,000.00                        $182.45
 015                          812                               $14,970.67                        12.25
 LOS ANGELES          CA      08/25/2001                        2                                 1
 90003
 3132214                      652679628                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $462.00
 SAN LORENZO          CA      812                               $49,928.62                        9.375
 94580                        08/27/2001                        2                                 1
                              652679661                         09/01/2026                        10/01/2001
 3132230                      300                               $23,000.00                        $229.60
 015                          812                               $22,915.63                        11.25
 ARDMORE              PA      08/26/2001                        2                                 1
 19003
 3132305                      652679820                         09/01/2016                        10/01/2001
 015                          180                               $100,000.00                       $1,006.85
 MONROVIA             CA      812                               $99,732.73                        8.875
 91016                        08/25/2001                        2                                 1
                              652679855                         09/01/2026                        10/01/2001
 3132339                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 SPOKANE              WA      08/23/2001                        1                                 1
 99206
 3132347                      652679900                         09/01/2016                        10/01/2001
 015                          180                               $70,000.00                        $704.80
 THOUSAND OAKS        CA      812                               $69,812.91                        8.875
 91360                        08/27/2001                        2                                 1
                              652679977                         09/01/2016                        10/01/2001
 3132388                      180                               $15,000.00                        $160.05
 015                          812                               $15,000.00                        9.875
 GLENDALE             NY      08/26/2001                        2                                 1
 11385
 3132396                      652679979                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $324.57
 STOCKTON             CA      812                               $32,000.00                        9
 95206                        08/31/2001                        2                                 1
                              652679982                         09/01/2021                        10/01/2001
 3132404                      240                               $30,000.00                        $265.12
 015                          812                               $29,952.75                        8.75
 SANTA ROSA           CA      08/25/2001                        2                                 1
 95407
 3132412                      652679996                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $724.71
 SAN MARCOS           CA      812                               $89,912.79                        8.5
 92069                        08/25/2001                        2                                 1
                              652679997                         09/01/2016                        10/01/2001
 3132420                      180                               $20,000.00                        $213.40
 015                          812                               $19,837.78                        9.875
 AUGUSTA              GA      08/24/2001                        1                                 1
 30906
 3132438                      652680071                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $522.00
 MIDDLETOWN           CT      812                               $25,000.00                        9.25
 06457                        08/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652680152                         09/01/2026                        10/01/2001
 3132479                      300                               $15,000.00                        $140.30
 015                          812                               $14,989.39                        10.375
 LAS VEGAS            NV      08/26/2001                        2                                 1
 89121
 3132487                      652680160                         09/01/2011                        10/01/2001
 015                          120                               $35,700.00                        $461.95
 MIAMI                FL      812                               $35,700.00                        9.5
 33196                        08/25/2001                        2                                 1
                              652680253                         09/01/2026                        10/01/2001
 3132503                      300                               $90,000.00                        $770.75
 015                          812                               $90,000.00                        9.25
 BREA                 CA      08/27/2001                        2                                 1
 92821
 3132545                      652680282                         09/01/2011                        10/01/2001
 015                          120                               $28,000.00                        $343.43
 RINGGOLD             GA      812                               $27,849.07                        8.25
 30736                        08/27/2001                        2                                 1
                              652680382                         09/01/2016                        10/01/2001
 3132560                      180                               $45,000.00                        $493.95
 015                          812                               $44,889.06                        10.375
 SAN JOSE             CA      08/26/2001                        2                                 1
 95128
 3132578                      652680447                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $622.99
 LAGUNA HILLS         CA      812                               $75,000.00                        8.875
 92653                        08/26/2001                        2                                 1
                              652680472                         09/01/2026                        10/01/2001
 3132586                      300                               $43,000.00                        $353.53
 015                          812                               $43,000.00                        8.75
 CYPRESS              CA      08/27/2001                        2                                 1
 90630
 3132610                      652680564                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $218.43
 ORANGE COUNTY        CA      812                               $25,000.00                        9.5
 92656                        08/25/2001                        2                                 1
                              652680644                         09/01/2026                        10/01/2001
 3132636                      300                               $51,000.00                        $414.98
 015                          812                               $50,951.58                        8.625
 DILLSBURG            PA      08/25/2001                        2                                 1
 17019
 3132644                      652680680                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $285.94
 CENTERVILLE          VA      812                               $29,965.62                        10.625
 20120                        08/27/2001                        2                                 1
                              652680784                         09/01/2016                        10/01/2001
 3132651                      180                               $15,000.00                        $151.03
 015                          812                               $14,959.91                        8.875
 CHATANOOGA           TN      08/30/2001                        2                                 1
 37415
 3132669                      652680790                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $194.10
 NEWVILLE             AL      812                               $14,918.75                        9.5
 36353                        08/25/2001                        2                                 1
                              652680839                         09/01/2011                        10/01/2001
 3132677                      120                               $16,000.00                        $201.61
 015                          812                               $15,866.72                        8.875
 LONG BEACH           CA      08/27/2001                        2                                 1
 90807
 3132685                      652680873                         09/01/2021                        10/01/2001
 015                          240                               $25,000.00                        $239.19
 AUBURN               CA      812                               $24,966.54                        9.875
 95602                        08/26/2001                        2                                 1
                              652680920                         09/01/2016                        10/01/2001
 3132701                      180                               $47,500.00                        $474.74
 015                          812                               $47,371.61                        8.75
 PEMBROKE PINES       FL      08/27/2001                        2                                 1
 33029
 3132735                      652681013                         09/01/2016                        10/01/2001
 015                          180                               $90,800.00                        $996.68
 CHINO HILLS          CA      812                               $90,800.00                        10.375
 91709                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652681071                         09/01/2016                        10/01/2001
 3132776                      180                               $15,000.00                        $161.20
 015                          812                               $15,000.00                        10
 KANSAS CITY          MO      08/25/2001                        2                                 1
 64152
 3132784                      652681102                         09/01/2016                        10/01/2001
 015                          180                               $39,000.00                        $407.25
 LAS VEGAS            NV      812                               $38,901.50                        9.5
 89107                        08/27/2001                        2                                 1
                              652681152                         09/01/2026                        10/01/2001
 3132818                      300                               $50,000.00                        $390.06
 015                          812                               $50,000.00                        8.125
 STATEN ISLAND        NY      08/25/2001                        2                                 1
 10307
 3132842                      652681241                         09/01/2011                        10/01/2001
 015                          120                               $31,000.00                        $407.53
 WARMINSTER           PA      812                               $30,847.57                        9.875
 18974                        08/27/2001                        2                                 1
                              652681331                         09/01/2016                        10/01/2001
 3132867                      180                               $13,100.00                        $162.53
 015                          812                               $13,100.00                        12.625
 GROVE HILL           AL      08/27/2001                        2                                 1
 36451
 3132891                      652681360                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 DANVILLE             KY      812                               $49,949.52                        8.25
 40422                        08/25/2001                        1                                 1
                              652681435                         09/01/2026                        10/01/2001
 3132909                      300                               $30,000.00                        $269.98
 015                          812                               $29,976.87                        9.875
 LONG BEACH           CA      08/26/2001                        2                                 1
 90802
 3132917                      652681465                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $457.94
 ALISO VIEJO AREA     CA      812                               $49,927.48                        9.25
 92656                        08/22/2001                        2                                 1
                              652681473                         09/01/2021                        10/01/2001
 3132925                      240                               $27,000.00                        $247.29
 015                          812                               $26,958.13                        9.25
 OAKLAND              CA      08/24/2001                        2                                 1
 94606
 3132933                      652681477                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $288.09
 MORENO VALLEY        CA      812                               $24,946.29                        11.25
 92557                        08/25/2001                        2                                 1
                              652681518                         09/01/2026                        10/01/2001
 3132966                      300                               $22,500.00                        $196.59
 015                          812                               $22,500.00                        9.5
 BIRMINGHAM           AL      08/25/2001                        2                                 1
 35226
 3132974                      652681522                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $478.38
 RANCHO CUCAMONGA     CA      812                               $49,931.46                        9.875
 91701                        08/23/2001                        2                                 1
                              652681634                         09/01/2016                        10/01/2001
 3132982                      180                               $31,850.00                        $332.59
 015                          812                               $31,850.00                        9.5
 NORCO                CA      08/23/2001                        2                                 1
 92860
 3133014                      652681736                         09/01/2026                        10/01/2001
 015                          300                               $69,000.00                        $515.53
 WEST HILLS           CA      812                               $68,922.91                        7.625
 91307                        08/27/2001                        2                                 1
                              652681875                         09/01/2016                        10/01/2001
 3133048                      180                               $23,000.00                        $294.80
 015                          812                               $23,000.00                        13.25
 MATTESON             IL      08/25/2001                        2                                 1
 60443
 3133071                      652682088                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $290.73
 NORTH HOLLYWOOD      CA      812                               $34,968.12                        8.875
 91601                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652682119                         09/01/2026                        10/01/2001
 3133097                      300                               $97,900.00                        $780.09
 015                          812                               $97,900.00                        8.375
 YORBA LINDA          CA      08/27/2001                        2                                 1
 92887
 3133105                      652682165                         09/01/2026                        10/01/2001
 015                          300                               $17,250.00                        $175.35
 FLORENCE             OR      812                               $17,250.00                        11.5
 97439                        08/25/2001                        2                                 1
                              652682204                         09/01/2026                        10/01/2001
 3133113                      300                               $15,000.00                        $131.06
 015                          812                               $15,000.00                        9.5
 DETROIT              MI      08/24/2001                        2                                 1
 48214
 3133121                      652682207                         09/01/2026                        10/01/2001
 015                          300                               $16,750.00                        $139.14
 CHINO HILLS          CA      812                               $16,750.00                        8.875
 91709                        08/26/2001                        2                                 1
                              652682425                         09/01/2016                        10/01/2001
 3133162                      180                               $18,200.00                        $233.28
 015                          812                               $18,167.68                        13.25
 WAGONER              OK      08/27/2001                        2                                 1
 74467
 3133170                      652682446                         09/01/2016                        10/01/2001
 015                          180                               $36,000.00                        $367.82
 HORN LAKE            MS      812                               $35,905.93                        9.125
 38637                        08/26/2001                        2                                 1
                              652682457                         09/01/2026                        10/01/2001
 3133188                      300                               $65,000.00                        $567.91
 015                          812                               $65,000.00                        9.5
 CORONA               CA      08/25/2001                        2                                 1
 92881
 3133220                      652682548                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $524.22
 SIMI VALLEY          CA      812                               $60,000.00                        9.5
 93063                        08/27/2001                        2                                 1
                              652682593                         09/01/2016                        10/01/2001
 3133238                      180                               $27,000.00                        $261.94
 015                          812                               $27,000.00                        8.25
 TAMPA                FL      08/27/2001                        2                                 1
 33607
 3133246                      652682640                         09/01/2026                        10/01/2001
 015                          300                               $27,800.00                        $247.74
 NORWALK              CT      812                               $27,800.00                        9.75
 06850                        08/26/2001                        2                                 1
                              652682659                         09/01/2026                        10/01/2001
 3133253                      300                               $19,000.00                        $151.40
 015                          812                               $18,832.60                        8.375
 MERIDIAN             MS      08/26/2001                        1                                 1
 39301
 3133261                      652682692                         09/01/2011                        10/01/2001
 015                          120                               $18,500.00                        $223.24
 CAPE CORAL           FL      812                               $18,398.17                        7.875
 33904                        08/26/2001                        2                                 1
                              652682826                         09/01/2016                        10/01/2001
 3133287                      180                               $26,500.00                        $266.82
 015                          812                               $26,429.17                        8.875
 POWDER SPRINGS       GA      08/26/2001                        2                                 1
 30127
 3133295                      652682852                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $485.08
 GILBERT              AZ      812                               $49,858.67                        8.25
 85233                        08/27/2001                        2                                 1
                              652682884                         09/01/2016                        10/01/2001
 3133329                      180                               $69,000.00                        $669.40
 015                          812                               $69,000.00                        8.25
 SAN DIEGO            CA      08/27/2001                        2                                 1
 92120
 3133337                      652682923                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $332.27
 AURORA               CO      812                               $39,963.56                        8.875
 80015                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652682928                         09/01/2016                        10/01/2001
 3133345                      180                               $25,400.00                        $296.73
 015                          812                               $25,400.00                        11.5
 CRYSTAL LAKE         IL      08/26/2001                        2                                 1
 60014
 3133360                      652682933                         09/01/2016                        10/01/2001
 015                          180                               $22,500.00                        $218.29
 PEORIA               AZ      812                               $22,036.40                        8.25
 85382                        08/27/2001                        2                                 1
                              652682945                         09/01/2016                        10/01/2001
 3133378                      180                               $33,000.00                        $308.27
 015                          812                               $32,901.42                        7.625
 CANON CITY           CO      08/27/2001                        2                                 1
 81212
 3133394                      652682991                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $201.31
 PALM SPRINGS         CA      812                               $25,000.00                        8.5
 92264                        08/26/2001                        2                                 1
                              652683017                         09/01/2026                        10/01/2001
 3133402                      300                               $60,000.00                        $488.21
 015                          812                               $60,000.00                        8.625
 GRANADA HILLS        CA      08/31/2001                        2                                 1
 91344
 3133410                      652683063                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $230.47
 LAS VEGAS            NV      812                               $20,000.00                        11.25
 89121                        08/24/2001                        2                                 1
                              652683069                         09/01/2026                        10/01/2001
 3133436                      300                               $40,000.00                        $439.88
 015                          812                               $39,980.95                        12.625
 SAN DIEGO            CA      08/27/2001                        2                                 1
 92114
 3133444                      652683091                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $268.08
 SAN DIEGO            CA      812                               $33,965.67                        8.25
 92114                        08/27/2001                        2                                 1
                              652683120                         09/01/2026                        10/01/2001
 3133451                      300                               $67,500.00                        $537.86
 015                          812                               $67,433.23                        8.375
 CONCORD              NH      08/27/2001                        2                                 1
 03301
 3133477                      652683123                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $299.68
 NORTH FORT MYERS     FL      812                               $14,792.51                        7.375
 33903                        08/26/2001                        2                                 1
                              652683160                         09/01/2026                        10/01/2001
 3133493                      300                               $37,000.00                        $307.35
 015                          812                               $36,966.30                        8.875
 SACRAMENTO           CA      08/27/2001                        2                                 1
 95831
 3133501                      652683163                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $165.74
 LAKEWOOD             CA      812                               $20,000.00                        7.875
 90712                        08/25/2001                        2                                 1
                              652683165                         09/01/2026                        10/01/2001
 3133519                      300                               $50,000.00                        $381.78
 015                          812                               $50,000.00                        7.875
 CORONA               CA      08/27/2001                        2                                 1
 92883
 3133527                      652683168                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $511.41
 DECATUR              GA      812                               $25,000.00                        8.375
 30032                        08/27/2001                        2                                 1
                              652683189                         09/01/2026                        10/01/2001
 3133535                      300                               $48,000.00                        $406.94
 015                          812                               $47,958.06                        9.125
 RIVERSIDE            CA      08/27/2001                        2                                 1
 92509
 3133543                      652683199                         09/01/2011                        10/01/2001
 015                          120                               $30,800.00                        $398.55
 BARSTOW              CA      812                               $30,645.28                        9.5
 92311                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652683286                         09/01/2026                        10/01/2001
 3133550                      300                               $79,000.00                        $596.71
 015                          812                               $79,000.00                        7.75
 IRVINE               CA      08/23/2001                        2                                 1
 92604
 3133592                      652683339                         09/01/2016                        10/01/2001
 015                          180                               $57,450.00                        $599.91
 ANAHEIM HILLS        CA      812                               $57,450.00                        9.5
 92808                        08/26/2001                        2                                 1
                              652683359                         09/01/2026                        10/01/2001
 3133600                      300                               $80,000.00                        $678.22
 015                          812                               $80,000.00                        9.125
 WEST COVINA          CA      08/27/2001                        2                                 1
 91792
 3133626                      652683505                         09/01/2026                        10/01/2001
 015                          300                               $130,000.00                       $981.93
 LOS ANGELES          CA      812                               $130,000.00                       7.75
 90039                        08/26/2001                        2                                 1
                              652683516                         09/01/2026                        10/01/2001
 3133634                      300                               $63,000.00                        $481.04
 015                          812                               $63,000.00                        7.875
 SOUTH LAKE TAHOE     CA      08/27/2001                        2                                 1
 96150
 3133675                      652683556                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $302.06
 TEMECULA             CA      812                               $29,656.87                        8.875
 92592                        08/25/2001                        2                                 1
                              652683557                         09/01/2026                        10/01/2001
 3133683                      300                               $23,000.00                        $181.35
 015                          812                               $23,000.00                        8.25
 ORLANDO              FL      08/25/2001                        2                                 1
 32828
 3133691                      652683580                         09/01/2016                        10/01/2001
 015                          180                               $31,500.00                        $294.26
 VACAVILLE            CA      812                               $31,375.16                        7.625
 95687                        08/26/2001                        2                                 1
                              652683582                         09/01/2026                        10/01/2001
 3133709                      300                               $33,000.00                        $246.56
 015                          812                               $32,963.13                        7.625
 CARLSBAD             CA      08/27/2001                        2                                 1
 92009
 3133717                      652683639                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $448.29
 SAN DIEGO            CA      812                               $59,932.96                        7.625
 92127                        08/27/2001                        2                                 1
                              652683702                         09/01/2016                        10/01/2001
 3133741                      180                               $58,000.00                        $579.69
 015                          812                               $58,000.00                        8.75
 PALMDALE             CA      08/23/2001                        2                                 1
 93551
 3133766                      652683763                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $346.21
 TUOLUMNE             CA      812                               $35,000.00                        11.125
 95379                        08/27/2001                        2                                 1
                              652683806                         09/01/2026                        10/01/2001
 3133774                      300                               $27,000.00                        $208.40
 015                          812                               $27,000.00                        8
 BURBANK              CA      08/27/2001                        2                                 1
 91505
 3133782                      652683814                         09/01/2006                        10/01/2001
 015                          60                                $30,000.00                        $599.36
 COLUMBIA HEIGHTS     MN      812                               $29,585.01                        7.375
 55421                        08/27/2001                        2                                 1
                              652683852                         09/01/2016                        10/01/2001
 3133790                      180                               $34,000.00                        $357.61
 015                          812                               $34,000.00                        9.625
 HARBOR CITY          CA      08/27/2001                        2                                 1
 90710
 3133816                      652683902                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $326.95
 BOYNTON BEACH        FL      812                               $34,895.45                        7.625
 33436                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652683955                         09/01/2011                        10/01/2001
 3133824                      120                               $28,800.00                        $351.33
 015                          812                               $28,800.00                        8.125
 RANCHO CUCAMONGA     CA      08/26/2001                        2                                 1
 91730
 3133865                      652684020                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $436.57
 WILDOMAR             CA      812                               $44,872.81                        8.25
 92595                        08/27/2001                        2                                 1
                              652684031                         09/01/2026                        10/01/2001
 3133873                      300                               $27,500.00                        $274.52
 015                          812                               $27,500.00                        11.25
 PALMDALE             CA      08/26/2001                        2                                 1
 93550
 3133899                      652684087                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $269.98
 BOCA RATON           FL      812                               $30,000.00                        9.875
 33498                        08/24/2001                        2                                 1
                              652684194                         09/01/2016                        10/01/2001
 3133915                      180                               $51,000.00                        $521.08
 015                          812                               $51,000.00                        9.125
 POMONA               CA      08/27/2001                        2                                 1
 91766
 3133923                      652684217                         09/01/2026                        10/01/2001
 015                          300                               $80,900.00                        $665.12
 LAKESIDE             CA      812                               $80,900.00                        8.75
 92040                        08/25/2001                        2                                 1
                              652684278                         09/01/2026                        10/01/2001
 3133931                      300                               $18,900.00                        $157.00
 015                          812                               $18,900.00                        8.875
 OWASSO               OK      08/26/2001                        2                                 1
 74055
 3133949                      652684308                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $384.19
 WHITTIER             CA      812                               $35,000.00                        10.375
 90605                        08/27/2001                        2                                 1
                              652684332                         09/01/2016                        10/01/2001
 3133956                      180                               $10,000.00                        $102.92
 015                          812                               $9,974.16                         9.25
 JACKSON              GA      08/25/2001                        2                                 1
 30233
 3133964                      652684357                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $140.30
 PLAINVILLE           CT      812                               $14,989.39                        10.375
 06062                        08/27/2001                        2                                 1
                              652684363                         09/01/2026                        10/01/2001
 3133972                      300                               $15,000.00                        $118.27
 015                          812                               $15,000.00                        8.25
 ROGERS               MN      08/25/2001                        2                                 1
 55374
 3133980                      652684549                         09/01/2026                        10/01/2001
 015                          300                               $80,000.00                        $630.77
 HIGHLANDS RANCH      CO      812                               $79,919.23                        8.25
 80129                        08/27/2001                        2                                 1
                              652684616                         09/01/2016                        10/01/2001
 3133998                      180                               $25,000.00                        $253.57
 015                          812                               $25,000.00                        9
 ANTELOPE             CA      08/27/2001                        2                                 1
 95843
 3134004                      652684709                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $233.54
 BAY SAINT LOUIS      MS      812                               $24,925.31                        7.625
 39520                        08/27/2001                        1                                 1
                              652684912                         09/01/2026                        10/01/2001
 3134046                      300                               $85,000.00                        $635.07
 015                          812                               $85,000.00                        7.625
 VILLA PARK           CA      08/27/2001                        2                                 1
 92861
 3134079                      652685006                         09/01/2021                        10/01/2001
 015                          240                               $86,500.00                        $716.81
 GLENDALE             CA      812                               $86,347.66                        7.875
 91208                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652685118                         09/01/2026                        10/01/2001
 3134095                      300                               $15,000.00                        $112.08
 015                          812                               $14,983.23                        7.625
 EL CAJON             CA      08/26/2001                        2                                 1
 92020
 3134103                      652685122                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $267.16
 BURIEN               WA      812                               $23,912.50                        10.625
 98166                        08/27/2001                        2                                 1
                              652685127                         09/01/2016                        10/01/2001
 3134111                      180                               $15,300.00                        $179.96
 015                          812                               $15,268.26                        11.625
 REDLANDS             CA      08/25/2001                        2                                 1
 92374
 3134129                      652685204                         09/01/2011                        10/01/2001
 015                          120                               $49,000.00                        $584.85
 ALISO VIEJO          CA      812                               $49,000.00                        7.625
 92656                        08/24/2001                        2                                 1
                              652685272                         09/01/2026                        10/01/2001
 3134137                      300                               $115,000.00                       $878.09
 015                          812                               $115,000.00                       7.875
 MURRIETA             CA      08/27/2001                        2                                 1
 92562
 3134160                      652685322                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $298.86
 TORRANCE             CA      812                               $40,000.00                        7.625
 90503                        08/26/2001                        2                                 1
                              652685352                         09/01/2016                        10/01/2001
 3134178                      180                               $25,000.00                        $261.06
 015                          812                               $25,000.00                        9.5
 OAKLAND              CA      08/27/2001                        2                                 1
 94619
 3134186                      652685396                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $142.27
 SCOTTSDALE           AZ      812                               $14,956.17                        7.875
 85254                        08/27/2001                        2                                 1
                              652685417                         09/01/2016                        10/01/2001
 3134194                      180                               $35,200.00                        $359.65
 015                          812                               $35,067.67                        9.125
 BARTLETT             IL      08/27/2001                        2                                 1
 60103
 3134202                      652685450                         09/01/2016                        10/01/2001
 015                          180                               $41,000.00                        $397.76
 ALBUQUERQUE          NM      812                               $40,884.11                        8.25
 87112                        08/26/2001                        2                                 1
                              652685453                         09/01/2026                        10/01/2001
 3134210                      300                               $42,300.00                        $351.37
 015                          812                               $42,261.47                        8.875
 CHULA VISTA          CA      08/27/2001                        2                                 1
 91913
 3134236                      652685663                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $235.32
 BYERS                CO      812                               $24,926.14                        7.75
 80103                        08/27/2001                        2                                 1
                              652685823                         09/01/2026                        10/01/2001
 3134269                      300                               $15,000.00                        $134.99
 015                          812                               $15,000.00                        9.875
 CARPENTERSVILLE      IL      08/27/2001                        2                                 1
 60110
 3134277                      652685838                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $178.35
 SAINT CLOUD          FL      812                               $20,000.00                        8.875
 34772                        08/27/2001                        2                                 1
                              652685860                         09/01/2011                        10/01/2001
 3134285                      120                               $30,000.00                        $358.07
 015                          812                               $30,000.00                        7.625
 INCLINE VILLAGE      NV      08/27/2001                        2                                 1
 89451
 3134301                      652685918                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $414.68
 SAUGUS               CA      812                               $40,000.00                        9.375
 91350                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652685957                         09/01/2026                        10/01/2001
 3134319                      300                               $45,000.00                        $336.22
 015                          812                               $44,949.72                        7.625
 PASADENA             CA      08/27/2001                        1                                 1
 91107
 3134343                      652686175                         09/01/2016                        10/01/2001
 015                          180                               $60,100.00                        $636.68
 MEADOW VISTA         CA      812                               $59,918.31                        9.75
 95722                        08/27/2001                        2                                 1
                              652686369                         09/01/2021                        10/01/2001
 3134350                      240                               $68,500.00                        $638.51
 015                          812                               $68,500.00                        9.5
 MISSION VIEJO        CA      08/27/2001                        2                                 1
 92692
 3134384                      652686640                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $112.08
 DAVIS                CA      812                               $15,000.00                        7.625
 95616                        08/27/2001                        2                                 1
                              652686676                         09/01/2016                        10/01/2001
 3134392                      180                               $55,000.00                        $521.65
 015                          812                               $54,838.94                        7.875
 ESCONDIDO            CA      08/27/2001                        2                                 1
 92027
 3134400                      652686697                         09/01/2006                        10/01/2001
 015                          60                                $21,000.00                        $419.56
 TEMPLE CITY          CA      812                               $21,000.00                        7.375
 91780                        08/27/2001                        2                                 1
                              652686744                         09/01/2026                        10/01/2001
 3134418                      300                               $25,000.00                        $216.26
 015                          812                               $25,000.00                        9.375
 COVINA               CA      08/27/2001                        2                                 1
 91722
 3134426                      652686834                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 VACAVILLE            CA      812                               $15,000.00                        8.875
 95688                        08/27/2001                        2                                 1
                              652687713                         09/01/2016                        10/01/2001
 3134467                      180                               $75,000.00                        $700.60
 015                          812                               $74,775.96                        7.625
 LOS ANGELES          CA      08/31/2001                        2                                 1
 90049
 3134475                      652687725                         09/01/2016                        10/01/2001
 015                          180                               $38,400.00                        $427.46
 SCOTTSDALE           AZ      812                               $38,312.54                        10.625
 85260                        08/27/2001                        2                                 1
                              652689729                         09/01/2026                        10/01/2001
 3134483                      300                               $39,000.00                        $297.79
 015                          812                               $39,000.00                        7.875
 MOUNTAINSIDE         NJ      08/27/2001                        2                                 1
 07092
 3134509                      652690143                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $173.01
 W ORANGE             NJ      812                               $19,983.24                        9.375
 07052                        08/27/2001                        2                                 1
                              652696437                         09/01/2026                        10/01/2001
 3134525                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 SPOKANE              WA      08/31/2001                        1                                 1
 99206
 3134533                      685043631                         09/01/2016                        10/01/2001
 015                          180                               $11,000.00                        $114.04
 NESCONSET            NY      814                               $11,000.00                        9.375
 11767                        08/30/2001                        2                                 1
                              685083126                         09/01/2011                        10/01/2001
 3134541                      120                               $65,000.00                        $784.35
 015                          814                               $64,426.56                        7.875
 TOMBALL              TX      08/25/2001                        2                                 1
 77375
 3134566                      685091588                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $237.12
 PONTIAC              MI      814                               $24,926.94                        7.875
 48342                        08/27/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094562                         09/01/2026                        10/01/2001
 3134582                      300                               $100,000.00                       $763.56
 015                          814                               $100,000.00                       7.875
 MOHEGAN LAKE         NY      08/22/2001                        2                                 1
 10547
 3134608                      685095400                         09/01/2026                        10/01/2001
 015                          300                               $200,000.00                       $1,543.64
 COHASSET             MA      814                               $200,000.00                       8
 02025                        08/27/2001                        2                                 1
                              685095832                         09/01/2026                        10/01/2001
 3134624                      300                               $60,000.00                        $468.07
 015                          814                               $59,938.18                        8.125
 BOTHELL              WA      08/11/2001                        2                                 1
 98021
 3134657                      685096743                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $259.18
 LITTLE ROCK          MS      814                               $24,936.13                        9.375
 39337                        08/25/2001                        2                                 1
                              685097674                         09/01/2011                        10/01/2001
 3134665                      120                               $22,000.00                        $296.86
 015                          814                               $22,000.00                        10.5
 BURNSIDE             KY      08/27/2001                        2                                 1
 42519
 3134681                      685099453                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $219.70
 PLAINFIELD           IN      814                               $27,000.00                        8.625
 46168                        08/25/2001                        2                                 1
                              685099758                         09/01/2011                        10/01/2001
 3134699                      120                               $40,000.00                        $536.95
 015                          814                               $40,000.00                        10.375
 TULSA                OK      08/16/2001                        2                                 1
 74137
 3134707                      685099804                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $304.15
 COMMACK              NY      814                               $15,000.00                        8
 11725                        08/26/2001                        2                                 1
                              685101132                         09/01/2016                        10/01/2001
 3134731                      180                               $15,000.00                        $194.75
 015                          814                               $15,000.00                        13.5
 LOWELL               MA      08/15/2001                        2                                 1
 01854
 3134749                      685101897                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $328.86
 GUERNEVILLE          CA      814                               $40,000.00                        8.75
 95446                        08/22/2001                        2                                 1
                              685102593                         09/01/2016                        10/01/2001
 3134756                      180                               $20,000.00                        $198.42
 015                          814                               $20,000.00                        8.625
 BENZONIA             MI      08/25/2001                        2                                 1
 49616
 3134772                      685102885                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $172.86
 CHIMAYO              NM      814                               $15,000.00                        11.25
 87522                        08/21/2001                        2                                 1
                              685103004                         09/01/2016                        10/01/2001
 3134798                      180                               $21,000.00                        $222.47
 015                          814                               $21,000.00                        9.75
 WILLIAMSBURG         OH      08/08/2001                        2                                 1
 45176
 3134806                      685103048                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $192.58
 HOLLAND              MI      814                               $20,000.00                        8.125
 49423                        08/25/2001                        2                                 1
                              685103384                         09/01/2016                        10/01/2001
 3134814                      180                               $56,000.00                        $539.22
 015                          814                               $55,579.17                        8.125
 FORTUNA              CA      08/22/2001                        2                                 1
 95540
 3134822                      685103590                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $162.47
 RIVERSIDE            CA      814                               $16,950.86                        8
 92509                        08/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103658                         09/01/2016                        10/01/2001
 3134830                      180                               $16,600.00                        $161.05
 015                          814                               $16,600.00                        8.25
 TROY                 NY      08/27/2001                        2                                 1
 12180
 3134848                      685103751                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $122.06
 LA QUINTA            CA      814                               $15,000.00                        8.625
 92253                        08/17/2001                        2                                 1
                              685104759                         09/01/2011                        10/01/2001
 3134897                      120                               $25,000.00                        $309.97
 015                          814                               $24,867.11                        8.5
 BILLERICA            MA      08/08/2001                        2                                 1
 01821
 3134921                      685105052                         09/01/2026                        10/01/2001
 015                          300                               $38,300.00                        $368.49
 LITTLE NECK          NY      814                               $38,300.00                        10.75
 11362                        08/27/2001                        2                                 1
                              685105145                         09/01/2011                        10/01/2001
 3134939                      120                               $18,000.00                        $241.63
 015                          814                               $17,914.00                        10.375
 DERRY                NH      08/24/2001                        2                                 1
 03038
 3134947                      685105276                         09/01/2026                        10/01/2001
 015                          300                               $46,000.00                        $426.14
 SAYLORSBURG          PA      814                               $45,966.78                        10.25
 18353                        08/21/2001                        2                                 1
                              685105693                         09/01/2006                        10/01/2001
 3134962                      60                                $25,000.00                        $508.41
 015                          814                               $25,000.00                        8.125
 STATEN ISLAND        NY      08/15/2001                        2                                 1
 10308
 3134970                      685105842                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $222.64
 STANHOPE             NJ      814                               $19,954.44                        10.625
 07874                        08/25/2001                        2                                 1
                              685106112                         09/01/2026                        10/01/2001
 3135019                      300                               $29,500.00                        $270.68
 015                          814                               $29,500.00                        10.125
 LA CRESCENTA         CA      08/28/2001                        2                                 1
 91214
 3135035                      685106366                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $211.95
 FLAGSTAFF            AZ      814                               $25,000.00                        9.125
 86004                        08/25/2001                        2                                 1
                              685106379                         09/01/2011                        10/01/2001
 3135043                      120                               $25,000.00                        $333.85
 015                          814                               $25,000.00                        10.25
 TUCSON               AZ      08/01/2001                        2                                 1
 85748
 3135068                      685106460                         09/01/2016                        10/01/2001
 015                          180                               $24,900.00                        $286.94
 NEWPORT NEWS         VA      814                               $24,846.50                        11.25
 23602                        08/27/2001                        2                                 1
                              685106521                         09/01/2016                        10/01/2001
 3135084                      180                               $45,000.00                        $443.14
 015                          814                               $44,868.75                        8.5
 CLAYTON              IN      08/23/2001                        2                                 1
 46118
 3135092                      685106528                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $337.57
 SALEM                MA      814                               $25,952.50                        13.5
 01970                        08/14/2001                        2                                 1
                              685106632                         09/01/2026                        10/01/2001
 3135100                      300                               $24,000.00                        $220.21
 015                          814                               $24,000.00                        10.125
 SAVANNAH             GA      08/25/2001                        2                                 1
 31419
 3135126                      685106706                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $368.13
 PICO RIVERA          CA      814                               $35,000.00                        9.625
 90660                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685106964                         09/01/2026                        10/01/2001
 3135183                      300                               $72,000.00                        $598.08
 015                          814                               $72,000.00                        8.875
 GRANADA HILLS        CA      08/22/2001                        2                                 1
 91344
 3135191                      685107036                         09/01/2016                        10/01/2001
 015                          180                               $65,000.00                        $801.14
 CORONA               CA      814                               $64,875.94                        12.5
 91719                        08/24/2001                        2                                 1
                              685107057                         09/01/2011                        10/01/2001
 3135209                      120                               $24,000.00                        $302.41
 015                          814                               $24,000.00                        8.875
 ALMONT               MI      08/24/2001                        2                                 1
 48003
 3135217                      685107109                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $304.28
 SAINT LOUIS          MO      814                               $30,000.00                        9
 63104                        08/27/2001                        2                                 1
                              685107291                         09/01/2026                        10/01/2001
 3135258                      300                               $45,500.00                        $397.54
 015                          814                               $45,500.00                        9.5
 LYNN                 MA      08/24/2001                        2                                 1
 01902
 3135266                      685107311                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $163.48
 BERKELEY             NJ      814                               $16,000.00                        9.125
 08721                        08/24/2001                        2                                 1
                              685107639                         09/01/2016                        10/01/2001
 3135316                      180                               $18,500.00                        $176.80
 015                          814                               $18,446.53                        8
 MANTECA              CA      08/11/2001                        2                                 1
 95336
 3135324                      685107882                         09/01/2016                        10/01/2001
 015                          180                               $65,000.00                        $640.09
 WYNCOTE              PA      814                               $65,000.00                        8.5
 19095                        08/26/2001                        2                                 1
                              685107964                         09/01/2016                        10/01/2001
 3135340                      180                               $19,500.00                        $215.56
 015                          814                               $19,500.00                        10.5
 MARION               PA      08/22/2001                        2                                 1
 17235
 3135381                      685108095                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $302.06
 SHARPSBURG           GA      814                               $30,000.00                        8.875
 30277                        08/24/2001                        2                                 1
                              685108200                         09/01/2026                        10/01/2001
 3135423                      300                               $60,000.00                        $529.45
 015                          814                               $60,000.00                        9.625
 PASADENA             MD      08/22/2001                        2                                 1
 21122
 3135456                      685108360                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $204.51
 FAIRHAVEN            MA      814                               $14,929.86                        10.75
 02719                        08/25/2001                        2                                 1
                              685108361                         09/01/2016                        10/01/2001
 3135464                      180                               $68,000.00                        $684.66
 015                          814                               $68,000.00                        8.875
 COSTA MESA           CA      08/27/2001                        2                                 1
 92626
 3135472                      685108377                         09/01/2026                        10/01/2001
 015                          300                               $56,900.00                        $425.13
 PARMA HEIGHTS        OH      814                               $56,900.00                        7.625
 44130                        08/27/2001                        2                                 1
                              685108590                         09/01/2011                        10/01/2001
 3135514                      120                               $20,000.00                        $245.31
 015                          814                               $19,892.19                        8.25
 MISSOULA             MT      08/27/2001                        2                                 1
 59804
 3135522                      685108621                         09/01/2011                        10/01/2001
 015                          120                               $23,000.00                        $289.81
 SUISUN CITY          CA      814                               $23,000.00                        8.875
 94585                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685108638                         09/01/2011                        10/01/2001
 3135530                      120                               $30,000.00                        $367.96
 015                          814                               $30,000.00                        8.25
 GARDEN GROVE         CA      08/23/2001                        2                                 1
 92845
 3135548                      685108677                         09/01/2021                        10/01/2001
 015                          240                               $57,500.00                        $508.14
 SACRAMENTO           CA      814                               $57,500.00                        8.75
 95818                        08/19/2001                        2                                 1
                              685108756                         09/01/2016                        10/01/2001
 3135563                      180                               $15,000.00                        $152.14
 015                          814                               $14,960.36                        9
 HOUSTON              TX      08/21/2001                        2                                 1
 77082
 3135571                      685108795                         09/01/2011                        10/01/2001
 015                          120                               $29,000.00                        $355.70
 GRASS VALLEY         CA      814                               $28,799.37                        8.25
 95945                        08/23/2001                        2                                 1
                              685108824                         09/01/2021                        10/01/2001
 3135589                      240                               $80,000.00                        $681.66
 015                          814                               $80,000.00                        8.25
 LONE TREE            CO      08/27/2001                        2                                 1
 80124
 3135597                      685108842                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $213.44
 PENSACOLA            FL      814                               $22,000.00                        8.25
 32506                        08/18/2001                        2                                 1
                              685108901                         09/01/2026                        10/01/2001
 3135605                      300                               $15,000.00                        $125.88
 015                          814                               $15,000.00                        9
 LOWELL               MI      08/27/2001                        2                                 1
 49331
 3135647                      685108955                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 MACOMB TOWNSHIP      MI      814                               $30,000.00                        8.25
 48044                        08/25/2001                        2                                 1
                              685108978                         09/01/2021                        10/01/2001
 3135654                      240                               $19,000.00                        $183.36
 001                          814                               $19,000.00                        10
 OVERLAND PARK        KS      08/27/2001                        2                                 1
 66212
 3135670                      685109059                         09/01/2021                        10/01/2001
 015                          240                               $124,000.00                       $1,037.19
 W CALDWELL           NJ      814                               $123,789.48                       8
 07006                        08/25/2001                        2                                 1
                              685109162                         09/01/2006                        10/01/2001
 3135738                      60                                $14,000.00                        $305.27
 015                          814                               $14,000.00                        11.125
 E LONGMEADOW         MA      08/27/2001                        2                                 1
 01028
 3135779                      685109386                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $352.40
 LOS ANGELES          CA      814                               $34,554.05                        8.875
 91607                        08/20/2001                        2                                 1
                              685109787                         09/01/2026                        10/01/2001
 3135845                      300                               $15,000.00                        $134.99
 015                          814                               $15,000.00                        9.875
 COLORADO SPRINGS     CO      08/22/2001                        2                                 1
 80904
 3135878                      685109916                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $642.29
 N BRANCH             MI      814                               $75,000.00                        9.25
 48461                        08/27/2001                        2                                 1
                              685110170                         09/01/2016                        10/01/2001
 3135894                      180                               $25,700.00                        $253.08
 015                          814                               $25,700.00                        8.5
 SAN DIEGO            CA      08/25/2001                        2                                 1
 92126
 3135910                      685110331                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $393.90
 SELLERSVILLE         PA      814                               $40,000.00                        8.5
 18960                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685110379                         09/01/2016                        10/01/2001
 3135928                      180                               $18,000.00                        $204.59
 015                          814                               $17,960.46                        11
 ELGIN                IL      08/27/2001                        2                                 1
 60120
 3135944                      685110409                         09/01/2021                        10/01/2001
 015                          240                               $17,000.00                        $157.08
 N HOLLYWOOD          CA      814                               $16,975.73                        9.375
 91607                        08/27/2001                        2                                 1
                              685110639                         09/01/2026                        10/01/2001
 3135977                      300                               $20,000.00                        $181.75
 015                          814                               $19,984.92                        10
 TARPON SPRINGS       FL      08/25/2001                        2                                 1
 34689
 3136009                      685110659                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $433.92
 DUMONT               NJ      814                               $50,000.00                        8.5
 07628                        08/27/2001                        2                                 1
                              685110718                         09/01/2016                        10/01/2001
 3136025                      180                               $28,000.00                        $275.73
 015                          814                               $28,000.00                        8.5
 SOMERSET             PA      08/25/2001                        1                                 1
 15501
 3136058                      685110784                         09/01/2026                        10/01/2001
 015                          300                               $22,500.00                        $177.41
 BOONES MILL          VA      814                               $22,500.00                        8.25
 24065                        08/25/2001                        2                                 1
                              685110899                         09/01/2016                        10/01/2001
 3136090                      180                               $40,000.00                        $388.06
 015                          814                               $40,000.00                        8.25
 SAN DIEGO            CA      08/27/2001                        2                                 1
 92130
 3136108                      685110943                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $309.97
 WESTBROOK            ME      814                               $25,000.00                        8.5
 04092                        08/25/2001                        2                                 1
                              685111031                         09/01/2006                        10/01/2001
 3136140                      60                                $19,000.00                        $382.99
 015                          814                               $19,000.00                        7.75
 NORTH HILLS          PA      08/27/2001                        2                                 1
 19038
 3136165                      685111112                         09/01/2021                        10/01/2001
 015                          240                               $44,900.00                        $382.58
 RODEO                CA      814                               $44,900.00                        8.25
 94572                        08/24/2001                        2                                 1
                              685111182                         09/01/2016                        10/01/2001
 3136199                      180                               $40,000.00                        $393.90
 015                          814                               $39,889.43                        8.5
 DAVISON              MI      08/27/2001                        2                                 1
 48423
 3136207                      685111189                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $275.96
 UPLAND               CA      814                               $35,000.00                        8.25
 91786                        08/21/2001                        2                                 1
                              685111252                         09/01/2021                        10/01/2001
 3136215                      240                               $15,000.00                        $134.96
 015                          814                               $15,000.00                        9
 ALPHARETTA           GA      08/25/2001                        2                                 1
 30004
 3136231                      685111292                         09/01/2006                        10/01/2001
 015                          60                                $38,000.00                        $775.06
 MERRIMACK            NH      814                               $37,486.19                        8.25
 03054                        08/23/2001                        2                                 1
                              685111349                         09/01/2016                        10/01/2001
 3136256                      180                               $20,000.00                        $188.26
 015                          814                               $20,000.00                        7.75
 DEARBORN HEIGHTS     MI      08/25/2001                        2                                 1
 48127
 3136264                      685111500                         09/01/2026                        10/01/2001
 015                          300                               $76,500.00                        $791.63
 LONG BEACH           CA      814                               $76,500.00                        11.75
 90815                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685111559                         09/01/2021                        10/01/2001
 3136298                      240                               $30,000.00                        $243.98
 015                          814                               $30,000.00                        7.625
 ARLINGTON HEIGHTS    IL      08/26/2001                        2                                 1
 60004
 3136348                      685111751                         09/01/2011                        10/01/2001
 015                          120                               $36,600.00                        $448.91
 OKLAHOMA CITY        OK      814                               $36,600.00                        8.25
 73151                        08/24/2001                        2                                 1
                              685111825                         09/01/2021                        10/01/2001
 3136363                      240                               $60,000.00                        $492.57
 015                          814                               $60,000.00                        7.75
 BARNEGAT             NJ      08/25/2001                        1                                 1
 08005
 3136397                      685111868                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 POTTER VALLEY        CA      814                               $15,000.00                        8.25
 95469                        08/24/2001                        2                                 1
                              685111963                         09/01/2021                        10/01/2001
 3136413                      240                               $38,000.00                        $309.04
 015                          814                               $38,000.00                        7.625
 DUARTE               CA      08/27/2001                        2                                 1
 91010
 3136421                      685111995                         09/01/2011                        10/01/2001
 015                          120                               $22,000.00                        $289.22
 DORAVILLE            GA      814                               $22,000.00                        9.875
 30340                        08/26/2001                        2                                 1
                              685112133                         09/01/2016                        10/01/2001
 3136439                      180                               $30,000.00                        $282.39
 015                          814                               $29,911.36                        7.75
 INDIALANTIC          FL      08/27/2001                        2                                 1
 32903
 3136462                      685112246                         09/01/2026                        10/01/2001
 015                          300                               $47,000.00                        $370.58
 FORESTHILL           CA      814                               $47,000.00                        8.25
 95631                        08/27/2001                        2                                 1
                              685112269                         09/01/2011                        10/01/2001
 3136470                      120                               $26,000.00                        $322.37
 015                          814                               $25,861.80                        8.5
 PENSACOLA            FL      08/24/2001                        2                                 1
 32514
 3136488                      685112336                         09/01/2011                        10/01/2001
 015                          120                               $35,000.00                        $420.04
 GAINESVILLE          VA      814                               $34,805.04                        7.75
 20155                        08/27/2001                        2                                 1
                              685112466                         09/01/2026                        10/01/2001
 3136512                      300                               $50,000.00                        $394.23
 015                          814                               $50,000.00                        8.25
 KERNERSVILLE         NC      08/23/2001                        2                                 1
 27284
 3136520                      685112492                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $171.28
 CHESTERFIELD         MI      814                               $19,982.89                        9.25
 48051                        08/26/2001                        2                                 1
                              685112587                         09/01/2011                        10/01/2001
 3136553                      120                               $40,000.00                        $480.05
 015                          814                               $40,000.00                        7.75
 BEDFORD              IN      08/24/2001                        1                                 1
 47421
 3136587                      685112663                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $188.26
 W JEFFERSON          OH      814                               $20,000.00                        7.75
 43162                        08/24/2001                        2                                 1
                              685112701                         09/01/2021                        10/01/2001
 3136603                      240                               $87,300.00                        $771.48
 015                          814                               $87,165.08                        8.75
 CONCORD              CA      08/27/2001                        2                                 1
 94520
 3136645                      685113002                         09/01/2021                        10/01/2001
 015                          240                               $19,000.00                        $189.70
 MANDEVILLE           LA      814                               $19,000.00                        10.5
 70448                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685113137                         09/01/2016                        10/01/2001
 3136660                      180                               $51,000.00                        $476.41
 015                          814                               $50,847.65                        7.625
 LEWISBURG            TN      08/25/2001                        2                                 1
 37091
 3136694                      685113237                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $415.44
 RICHMOND             MI      814                               $54,939.77                        7.75
 48062                        08/27/2001                        2                                 1
                              685113487                         09/01/2011                        10/01/2001
 3136702                      120                               $30,000.00                        $360.04
 015                          814                               $30,000.00                        7.75
 ROSLYN               PA      08/27/2001                        2                                 1
 19001
 3136769                      652626089                         09/01/2026                        10/01/2001
 015                          300                               $47,000.00                        $410.64
 SEVERN               MD      812                               $46,961.44                        9.5
 21144                        08/28/2001                        2                                 1
                              652626137                         10/01/2026                        11/01/2001
 3136777                      300                               $39,990.00                        $335.60
 015                          812                               $39,990.00                        9
 LAKE FOREST          CA      08/28/2001                        2                                 1
 92630
 3136835                      652636310                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $359.97
 BOERNE               TX      812                               $40,000.00                        9.875
 78006                        08/27/2001                        2                                 1
                              652640113                         09/01/2026                        10/01/2001
 3136850                      300                               $15,300.00                        $135.01
 015                          812                               $15,287.71                        9.625
 OCEANSIDE            CA      08/23/2001                        2                                 1
 92056
 3136868                      652640614                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $295.43
 WILMINGTON           VT      812                               $30,000.00                        8.5
 05363                        08/25/2001                        2                                 1
                              652644581                         09/01/2016                        10/01/2001
 3136892                      180                               $50,000.00                        $510.86
 015                          812                               $49,869.35                        9.125
 SAN JOSE             CA      08/01/2001                        2                                 1
 95127
 3136900                      652645027                         09/01/2026                        10/01/2001
 015                          300                               $17,600.00                        $188.63
 ANTHONY              NM      812                               $17,600.00                        12.25
 88021                        08/24/2001                        2                                 1
                              652646531                         09/01/2011                        10/01/2001
 3136942                      120                               $15,000.00                        $183.98
 015                          812                               $14,919.15                        8.25
 HOUSTON              TX      08/22/2001                        2                                 1
 77073
 3136967                      652648101                         09/01/2026                        10/01/2001
 015                          300                               $12,700.00                        $134.94
 S PLAINFIELD         NJ      812                               $12,693.38                        12.125
 07080                        08/30/2001                        2                                 1
                              652649647                         09/01/2026                        10/01/2001
 3136975                      300                               $27,000.00                        $252.53
 015                          812                               $27,000.00                        10.375
 VISALIA              CA      08/04/2001                        2                                 1
 93292
 3137023                      652655341                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $241.34
 DEARBORN HEIGHTS     MI      812                               $19,631.25                        7.875
 48127                        08/27/2001                        2                                 1
                              652657048                         09/01/2016                        10/01/2001
 3137056                      180                               $52,000.00                        $515.89
 015                          812                               $51,857.86                        8.625
 ROWLETT              TX      08/24/2001                        2                                 1
 75088
 3137064                      652657341                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $320.44
 MATHER               CA      812                               $24,955.60                        13.25
 95655                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652658024                         09/01/2026                        10/01/2001
 3137106                      300                               $32,000.00                        $319.44
 015                          812                               $32,000.00                        11.25
 MANASSAS             VA      08/27/2001                        2                                 1
 20112
 3137148                      652660741                         09/01/2026                        10/01/2001
 015                          300                               $99,400.00                        $800.40
 WARWICK              NY      812                               $99,400.00                        8.5
 10990                        08/23/2001                        2                                 1
                              652660781                         09/01/2016                        10/01/2001
 3137155                      180                               $30,000.00                        $304.28
 015                          812                               $30,000.00                        9
 VIRGINIA BEACH       VA      08/22/2001                        2                                 1
 23454
 3137197                      652661393                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $191.03
 PITTSBURG            CA      812                               $14,914.06                        9.125
 94565                        08/27/2001                        2                                 1
                              652661429                         09/01/2026                        10/01/2001
 3137205                      300                               $47,000.00                        $386.41
 015                          812                               $46,956.30                        8.75
 VAN NUYS             CA      08/27/2001                        2                                 1
 91405
 3137213                      652661477                         09/01/2026                        10/01/2001
 015                          300                               $38,000.00                        $389.74
 EDMOND               OK      812                               $37,978.38                        11.625
 73003                        08/14/2001                        2                                 1
                              652663023                         09/01/2021                        10/01/2001
 3137239                      240                               $38,000.00                        $357.32
 015                          812                               $37,947.47                        9.625
 WAUTOMA              WI      08/25/2001                        1                                 1
 54982
 3137270                      652665418                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $207.67
 OAKLAND              CA      812                               $25,000.00                        8.875
 94618                        08/28/2001                        2                                 1
                              652665674                         09/01/2016                        10/01/2001
 3137296                      180                               $30,000.00                        $291.05
 015                          812                               $29,915.20                        8.25
 CUSHING              MN      08/20/2001                        1                                 1
 56443
 3137304                      652666116                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $454.36
 LAKELAND             FL      812                               $49,962.31                        10
 33813                        08/22/2001                        2                                 1
                              652666362                         09/01/2026                        10/01/2001
 3137320                      300                               $45,000.00                        $420.88
 015                          812                               $44,968.18                        10.375
 STATEN ISLAND        NY      08/29/2001                        2                                 1
 10312
 3137346                      652666506                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $200.96
 CHELSEA              MI      812                               $23,000.00                        9.5
 48118                        08/27/2001                        2                                 1
                              652667636                         09/01/2026                        10/01/2001
 3137379                      300                               $30,000.00                        $241.57
 015                          812                               $30,000.00                        8.5
 MOORPARK             CA      08/20/2001                        2                                 1
 93021
 3137387                      652667637                         09/01/2021                        10/01/2001
 015                          240                               $90,000.00                        $766.86
 FERNLEY              NV      812                               $90,000.00                        8.25
 89408                        08/24/2001                        1                                 1
                              652669264                         09/01/2021                        10/01/2001
 3137445                      240                               $25,900.00                        $241.43
 015                          812                               $25,863.61                        9.5
 ORLANDO              FL      08/27/2001                        2                                 1
 32803
 3137486                      652669856                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 BRUNSWICK            GA      812                               $14,962.11                        9.5
 31523                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670231                         09/01/2016                        10/01/2001
 3137502                      180                               $19,500.00                        $214.05
 015                          812                               $19,500.00                        10.375
 COLUMBIA             SC      08/25/2001                        2                                 1
 29229
 3137510                      652670352                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $339.55
 TRACY                CA      812                               $35,000.00                        8.25
 95376                        08/20/2001                        2                                 1
                              652672667                         09/01/2026                        10/01/2001
 3137569                      300                               $15,000.00                        $118.27
 015                          812                               $14,984.86                        8.25
 SCHUYLER             VA      09/05/2001                        2                                 1
 22969
 3137577                      652672831                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $495.00
 SANTA MARIA          CA      812                               $49,937.29                        10.375
 93454                        08/17/2001                        2                                 1
                              652673758                         09/01/2016                        10/01/2001
 3137619                      180                               $25,000.00                        $266.75
 015                          812                               $25,000.00                        9.875
 CARSON               CA      08/25/2001                        2                                 1
 90745
 3137635                      652673997                         09/01/2026                        10/01/2001
 015                          300                               $150,000.00                       $1,195.24
 PINOLE               CA      812                               $150,000.00                       8.375
 94564                        08/21/2001                        2                                 1
                              652674210                         09/01/2026                        10/01/2001
 3137643                      300                               $29,500.00                        $242.54
 015                          812                               $29,472.56                        8.75
 CONCORD              CA      08/22/2001                        2                                 1
 94520
 3137650                      652674421                         09/01/2011                        10/01/2001
 015                          120                               $32,000.00                        $403.21
 MANASSAS PARK        VA      812                               $31,733.46                        8.875
 20111                        08/27/2001                        2                                 1
                              652674438                         09/01/2026                        10/01/2001
 3137668                      300                               $24,700.00                        $194.75
 015                          812                               $24,700.00                        8.25
 SANTA CLARITA        CA      08/25/2001                        2                                 1
 91351
 3137734                      652675206                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $596.78
 BROOKLYN PARK        MN      812                               $50,000.00                        7.625
 55443                        08/25/2001                        2                                 1
                              652675247                         09/01/2026                        10/01/2001
 3137759                      300                               $65,000.00                        $485.65
 015                          812                               $65,000.00                        7.625
 SOUTH SAN FRANCISCO  CA      08/25/2001                        1                                 1
 94080
 3137775                      652675756                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $148.82
 YORK                 NE      812                               $14,958.99                        8.625
 68467                        08/24/2001                        2                                 1
                              652676264                         09/01/2016                        10/01/2001
 3137791                      180                               $47,700.00                        $480.27
 015                          812                               $47,571.78                        8.875
 CAROLINA BEACH       NC      08/23/2001                        2                                 1
 28428
 3137809                      652676549                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $285.40
 NEW VIENNA           OH      812                               $25,938.79                        10.375
 45159                        08/25/2001                        2                                 1
                              652676872                         09/01/2016                        10/01/2001
 3137833                      180                               $50,000.00                        $514.60
 015                          812                               $49,870.82                        9.25
 GRANADA HILLS        CA      08/25/2001                        2                                 1
 91344
 3137882                      652677355                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 ESCALON              CA      812                               $20,000.00                        8.5
 95320                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652677366                         09/01/2026                        10/01/2001
 3137890                      300                               $30,000.00                        $259.51
 015                          812                               $30,000.00                        9.375
 PAGOSA SPRINGS       CO      08/24/2001                        2                                 1
 81147
 3137908                      652677416                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $196.95
 HAWTHORNE            CA      812                               $20,000.00                        8.5
 90250                        08/21/2001                        2                                 1
                              652677656                         09/01/2016                        10/01/2001
 3137924                      180                               $18,700.00                        $208.17
 015                          812                               $18,655.57                        10.625
 ENON                 OH      08/27/2001                        2                                 1
 45323
 3137957                      652677951                         09/01/2026                        10/01/2001
 015                          300                               $17,000.00                        $134.04
 KILLINGLY            CT      812                               $17,000.00                        8.25
 06239                        08/23/2001                        2                                 1
                              652678576                         09/01/2016                        10/01/2001
 3137973                      180                               $15,000.00                        $155.51
 015                          812                               $15,000.00                        9.375
 AREA OF GALT         CA      08/27/2001                        2                                 1
 95632
 3137981                      652678860                         09/01/2026                        10/01/2001
 015                          300                               $77,000.00                        $666.07
 SEASIDE              CA      812                               $77,000.00                        9.375
 93955                        08/24/2001                        2                                 1
                              652678953                         09/01/2016                        10/01/2001
 3137999                      180                               $35,000.00                        $342.10
 015                          812                               $34,902.17                        8.375
 LA VERNE             CA      08/24/2001                        2                                 1
 91750
 3138005                      652679012                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $332.27
 SAN JOSE             CA      812                               $40,000.00                        8.875
 95127                        08/28/2001                        2                                 1
                              652679479                         09/01/2016                        10/01/2001
 3138039                      180                               $55,000.00                        $513.78
 015                          812                               $54,835.70                        7.625
 VENICE               CA      08/27/2001                        2                                 1
 90291
 3138047                      652679504                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $613.27
 GREENWOOD            LA      812                               $49,130.48                        8.25
 71033                        08/27/2001                        1                                 1
                              652679883                         09/01/2026                        10/01/2001
 3138054                      300                               $15,000.00                        $119.53
 015                          812                               $14,985.16                        8.375
 CARSON               CA      08/26/2001                        2                                 1
 90745
 3138070                      652680224                         09/01/2006                        10/01/2001
 015                          60                                $35,000.00                        $715.98
 ESPANOLA             NM      812                               $35,000.00                        8.375
 87532                        08/24/2001                        2                                 1
                              652680399                         09/01/2026                        10/01/2001
 3138104                      300                               $40,500.00                        $309.24
 015                          812                               $40,456.54                        7.875
 STREAMWOOD           IL      08/25/2001                        2                                 1
 60107
 3138112                      652680440                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $755.28
 ARTESIA              CA      812                               $89,919.72                        9
 90701                        08/24/2001                        2                                 1
                              652680464                         09/01/2026                        10/01/2001
 3138120                      300                               $41,600.00                        $328.00
 015                          812                               $41,558.00                        8.25
 ROSWELL              GA      08/29/2001                        2                                 1
 30075
 3138153                      652681301                         09/01/2026                        10/01/2001
 015                          300                               $46,100.00                        $410.82
 CHULA VISTA          CA      812                               $46,100.00                        9.75
 91911                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652681651                         09/01/2026                        10/01/2001
 3138179                      300                               $135,000.00                       $1,121.39
 015                          812                               $134,877.05                       8.875
 CITY OF RICHMOND     CA      08/23/2001                        2                                 1
 94806
 3138195                      652681788                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $269.55
 CRESTLINE            CA      812                               $26,000.00                        9.375
 92325                        08/27/2001                        2                                 1
                              652682140                         09/01/2016                        10/01/2001
 3138203                      180                               $35,500.00                        $344.40
 015                          812                               $35,399.66                        8.25
 LEMON GROVE          CA      08/27/2001                        2                                 1
 91945
 3138211                      652682181                         10/01/2016                        11/01/2001
 015                          180                               $60,000.00                        $734.64
 POMONA               CA      812                               $60,000.00                        12.375
 91767                        08/29/2001                        2                                 1
                              652682717                         09/01/2026                        10/01/2001
 3138229                      300                               $26,500.00                        $198.00
 015                          812                               $26,470.39                        7.625
 BONNEY LAKE          WA      08/25/2001                        2                                 1
 98390
 3138237                      652682774                         09/01/2026                        10/01/2001
 015                          300                               $23,700.00                        $198.89
 SYLACAUGA            AL      812                               $23,700.00                        9
 35150                        08/27/2001                        1                                 1
                              652683009                         09/01/2026                        10/01/2001
 3138260                      300                               $46,000.00                        $343.69
 015                          812                               $45,948.60                        7.625
 WHITTIER             CA      08/26/2001                        2                                 1
 90604
 3138278                      652683515                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $572.23
 SENECA               SC      812                               $49,891.31                        11.125
 29672                        08/26/2001                        2                                 1
                              652683520                         09/01/2026                        10/01/2001
 3138286                      300                               $27,650.00                        $263.54
 015                          812                               $27,650.00                        10.625
 REDDING              CA      08/27/2001                        2                                 1
 96001
 3138294                      652683871                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $539.95
 OLYMPIA              WA      812                               $60,000.00                        9.875
 98502                        08/27/2001                        2                                 1
                              652683875                         09/01/2006                        10/01/2001
 3138302                      60                                $23,000.00                        $462.25
 015                          812                               $22,646.15                        7.625
 DEL NORTE            CO      08/25/2001                        1                                 1
 81132
 3138310                      652684913                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $560.36
 CHICAGO              IL      812                               $74,916.20                        7.625
 60647                        08/27/2001                        2                                 1
                              652684918                         09/01/2006                        10/01/2001
 3138328                      60                                $22,000.00                        $442.15
 015                          812                               $22,000.00                        7.625
 STATE COLLEGE        PA      08/27/2001                        2                                 1
 16801
 3138336                      652684924                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $296.75
 ELK GROVE            CA      812                               $29,981.37                        11.125
 95758                        08/27/2001                        2                                 1
                              652685642                         09/01/2026                        10/01/2001
 3138344                      300                               $45,000.00                        $393.17
 015                          812                               $44,963.08                        9.5
 FREMONT              CA      08/26/2001                        2                                 1
 94536
 3138351                      652685735                         09/01/2026                        10/01/2001
 001                          300                               $17,000.00                        $131.21
 TOPEKA               KS      812                               $16,981.33                        8
 66609                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652685890                         09/01/2016                        10/01/2001
 3138369                      180                               $41,400.00                        $432.31
 015                          812                               $41,295.44                        9.5
 CONYERS              GA      08/27/2001                        2                                 1
 30094
 3138377                      652685920                         09/01/2026                        10/01/2001
 001                          300                               $50,000.00                        $373.58
 HERINGTON            KS      812                               $49,944.13                        7.625
 67449                        08/27/2001                        1                                 1
                              652686355                         09/01/2026                        10/01/2001
 3138385                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 LAKE FOREST          CA      08/24/2001                        2                                 1
 92630
 3138393                      652686370                         09/01/2026                        10/01/2001
 015                          300                               $44,807.00                        $372.20
 PENSACOLA            FL      812                               $44,766.19                        8.875
 32505                        08/27/2001                        2                                 1
                              652687388                         09/01/2011                        10/01/2001
 3138401                      120                               $20,000.00                        $238.72
 015                          812                               $20,000.00                        7.625
 SANTA CLARITA        CA      08/27/2001                        2                                 1
 91350
 3138443                      685102901                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $262.11
 LYNN                 MA      814                               $29,975.39                        9.5
 01902                        08/20/2001                        2                                 1
                              685103398                         09/01/2011                        10/01/2001
 3138450                      120                               $26,500.00                        $328.57
 015                          814                               $26,500.00                        8.5
 KISSIMMEE            FL      08/10/2001                        2                                 1
 34759
 3138468                      685105078                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $202.96
 TURLOCK              CA      814                               $23,000.00                        9.625
 95382                        08/24/2001                        2                                 1
                              685105964                         09/01/2016                        10/01/2001
 3138492                      180                               $46,000.00                        $559.50
 015                          814                               $46,000.00                        12.25
 BALTIMORE            MD      08/29/2001                        2                                 1
 21227
 3138518                      685106545                         09/01/2026                        10/01/2001
 015                          300                               $48,400.00                        $402.04
 DOWNEY               CA      814                               $48,400.00                        8.875
 90240                        08/28/2001                        2                                 1
                              685107709                         09/01/2016                        10/01/2001
 3138526                      180                               $22,000.00                        $253.52
 015                          814                               $22,000.00                        11.25
 RICHMOND             VA      08/29/2001                        2                                 1
 23231
 3138567                      685109120                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $318.73
 CHICAGO              IL      814                               $40,000.00                        8.375
 60657                        09/04/2001                        2                                 1
                              685110431                         09/01/2011                        10/01/2001
 3138591                      120                               $30,000.00                        $358.07
 015                          814                               $30,000.00                        7.625
 WASHINGTON           WV      08/24/2001                        2                                 1
 26181
 3138609                      685110635                         09/01/2026                        10/01/2001
 015                          300                               $115,000.00                       $887.59
 FARMINGTON HILLS     MI      814                               $114,879.08                       8
 48335                        08/28/2001                        2                                 1
                              685110845                         09/01/2011                        10/01/2001
 3138617                      120                               $25,000.00                        $306.64
 015                          814                               $25,000.00                        8.25
 LONG BEACH           CA      08/25/2001                        2                                 1
 90815
 3138633                      685111247                         09/01/2026                        10/01/2001
 015                          300                               $23,800.00                        $216.28
 CHICOPEE             MA      814                               $23,782.05                        10
 01020                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685111384                         09/01/2006                        10/01/2001
 3138658                      60                                $20,000.00                        $424.95
 015                          814                               $19,741.72                        10
 CAPE ELIZABETH       ME      08/29/2001                        2                                 1
 04107
 3138666                      685112714                         09/01/2026                        10/01/2001
 015                          300                               $16,500.00                        $189.21
 POWDER SPRINGS       GA      814                               $16,492.98                        13.25
 30127                        08/28/2001                        2                                 1
                              652582319                         09/01/2011                        10/01/2001
 3138724                      120                               $43,500.00                        $527.78
 015                          812                               $43,500.00                        8
 STOCKBRIDGE          GA      08/23/2001                        2                                 1
 30281
 3138732                      652598613                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $228.90
 LOS ANGELES          CA      812                               $20,000.00                        11.125
 91311                        08/25/2001                        2                                 1
                              652612732                         09/01/2006                        10/01/2001
 3138765                      60                                $15,000.00                        $301.47
 015                          812                               $14,793.84                        7.625
 TEMPE                AZ      08/29/2001                        2                                 1
 85283
 3138781                      652622586                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $152.72
 LEAGUE CITY          TX      812                               $20,000.00                        7.875
 77573                        08/23/2001                        2                                 1
                              652626908                         10/01/2016                        11/01/2001
 3138799                      180                               $35,000.00                        $339.55
 015                          812                               $35,000.00                        8.25
 MT. VERNON           WA      08/30/2001                        2                                 1
 98273
 3138815                      652641906                         09/01/2021                        10/01/2001
 015                          240                               $70,000.00                        $624.20
 SANTA CLARITA        CA      812                               $70,000.00                        8.875
 91350                        08/27/2001                        2                                 1
                              652644200                         10/01/2026                        11/01/2001
 3138831                      300                               $40,000.00                        $374.11
 015                          812                               $40,000.00                        10.375
 SIOUX FALLS          SD      08/31/2001                        2                                 1
 57108
 3138849                      652645682                         10/01/2021                        11/01/2001
 015                          240                               $27,400.00                        $275.87
 KANAB                UT      812                               $27,400.00                        10.625
 84741                        08/30/2001                        2                                 1
                              652647405                         09/01/2016                        10/01/2001
 3138864                      180                               $20,000.00                        $198.42
 015                          812                               $20,000.00                        8.625
 TUNNEL HILL          GA      08/09/2001                        1                                 1
 30755
 3138906                      652655842                         09/01/2026                        10/01/2001
 015                          300                               $99,800.00                        $871.95
 SALINAS              CA      812                               $99,718.13                        9.5
 93901                        08/27/2001                        2                                 1
                              652660115                         09/01/2026                        10/01/2001
 3138922                      300                               $20,000.00                        $173.01
 015                          812                               $19,983.24                        9.375
 O FALLON             IL      08/27/2001                        2                                 1
 62269
 3138971                      652664636                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $275.96
 RADFORD              VA      812                               $35,000.00                        8.25
 24141                        08/22/2001                        1                                 1
                              652668581                         09/01/2011                        10/01/2001
 3139037                      120                               $15,000.00                        $189.01
 015                          812                               $15,000.00                        8.875
 WEST PALM BEACH      FL      08/31/2001                        2                                 1
 33417
 3139052                      652669544                         09/01/2026                        10/01/2001
 015                          300                               $21,600.00                        $190.60
 MIAMI                FL      812                               $21,582.65                        9.625
 33193                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652670037                         10/01/2026                        11/01/2001
 3139060                      300                               $28,200.00                        $234.25
 015                          812                               $28,200.00                        8.875
 LODI                 CA      08/30/2001                        2                                 1
 95240
 3139086                      652670857                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $307.62
 GREENWOOD            DE      814                               $23,957.38                        13.25
 19950                        08/22/2001                        2                                 1
                              652671381                         09/01/2016                        10/01/2001
 3139102                      180                               $15,000.00                        $165.81
 015                          812                               $14,965.44                        10.5
 MERCER               TN      08/24/2001                        2                                 1
 38392
 3139110                      652672385                         09/01/2016                        10/01/2001
 015                          180                               $58,000.00                        $550.11
 ATLANTA              GA      812                               $58,000.00                        7.875
 30339                        08/30/2001                        2                                 1
                              652673957                         10/01/2026                        11/01/2001
 3139144                      300                               $18,800.00                        $156.17
 015                          812                               $18,800.00                        8.875
 MARYSVILLE           CA      09/01/2001                        2                                 1
 95901
 3139177                      652674680                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $280.24
 LIVONIA              MI      812                               $29,910.38                        7.625
 48152                        08/27/2001                        2                                 1
                              652675133                         09/01/2026                        10/01/2001
 3139185                      300                               $23,700.00                        $271.77
 015                          812                               $23,700.00                        13.25
 FERNANDINA BEACH     FL      08/25/2001                        2                                 1
 32034
 3139193                      652675313                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $628.52
 LOS ANGELES          CA      812                               $50,000.00                        12.875
 91331                        08/23/2001                        2                                 1
                              652676379                         09/01/2026                        10/01/2001
 3139219                      300                               $46,000.00                        $476.01
 015                          812                               $46,000.00                        11.75
 CORAL SPRINGS        FL      08/27/2001                        2                                 1
 33067
 3139250                      652676806                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $186.99
 CANYON COUNTRY       CA      812                               $14,607.81                        8.625
 91351                        08/25/2001                        2                                 1
                              652677807                         09/01/2016                        10/01/2001
 3139276                      180                               $30,000.00                        $313.27
 015                          812                               $29,924.23                        9.5
 ROMEOVILLE           IL      08/25/2001                        2                                 1
 60446
 3139284                      652678018                         09/01/2021                        10/01/2001
 015                          240                               $43,350.00                        $454.86
 PORTERVILLE          CA      812                               $43,350.00                        11.25
 93257                        08/23/2001                        2                                 1
                              652678141                         09/01/2026                        10/01/2001
 3139292                      300                               $25,000.00                        $186.79
 015                          812                               $25,000.00                        7.625
 LEBANON              CT      08/31/2001                        2                                 1
 06249
 3139300                      652678282                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $157.99
 CORONA               CA      812                               $15,000.00                        12
 92879                        08/26/2001                        2                                 1
                              652678556                         09/01/2016                        10/01/2001
 3139318                      180                               $15,000.00                        $151.03
 015                          812                               $14,959.91                        8.875
 JASPER               AL      08/25/2001                        2                                 1
 35501
 3139367                      652681180                         09/01/2026                        10/01/2001
 015                          300                               $43,000.00                        $375.69
 WESTMINSTER          CA      814                               $43,000.00                        9.5
 92683                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652681793                         09/01/2011                        10/01/2001
 3139383                      120                               $35,000.00                        $452.90
 015                          812                               $34,777.08                        9.5
 PELHAM               NH      09/06/2001                        2                                 1
 03076
 3139391                      652682931                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $249.87
 SIMI VALLEY          CA      812                               $25,000.00                        8.75
 93063                        08/27/2001                        2                                 1
                              652685139                         09/01/2021                        10/01/2001
 3139433                      240                               $45,000.00                        $369.43
 015                          812                               $44,890.63                        7.75
 MERCERVILLE          NJ      08/31/2001                        2                                 1
 08619
 3139441                      652685163                         09/01/2016                        10/01/2001
 015                          180                               $27,000.00                        $334.99
 OCEANSIDE            CA      812                               $27,000.00                        12.625
 92056                        08/25/2001                        2                                 1
                              652686055                         09/01/2026                        10/01/2001
 3139458                      300                               $55,000.00                        $419.96
 015                          812                               $55,000.00                        7.875
 FAIR OAKS            CA      08/29/2001                        2                                 1
 95628
 3139474                      652688366                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $381.25
 CORONA               CA      812                               $40,000.00                        10.625
 92882                        09/01/2001                        2                                 1
                              652691678                         09/01/2016                        10/01/2001
 3139482                      180                               $15,000.00                        $143.35
 015                          812                               $15,000.00                        8
 SONOMA               CA      08/29/2001                        2                                 1
 95476
 3139490                      685093834                         10/01/2026                        11/01/2001
 015                          300                               $18,200.00                        $160.60
 BOW                  NH      814                               $18,200.00                        9.625
 03304                        09/07/2001                        2                                 1
                              685104050                         09/01/2016                        10/01/2001
 3139540                      180                               $15,300.00                        $142.93
 015                          814                               $15,300.00                        7.625
 EL CAJON             CA      08/25/2001                        2                                 1
 92021
 3139557                      685104239                         09/01/2006                        10/01/2001
 015                          60                                $12,000.00                        $243.32
 ALEXANDRIA           VA      814                               $12,000.00                        8
 22312                        08/31/2001                        2                                 1
                              685105529                         09/01/2016                        10/01/2001
 3139581                      180                               $56,000.00                        $614.70
 015                          814                               $55,784.17                        10.375
 ROCKAWAY             NJ      08/30/2001                        2                                 1
 07866
 3139615                      685107199                         09/01/2021                        10/01/2001
 015                          240                               $22,500.00                        $198.84
 LEESBURG             FL      814                               $22,500.00                        8.75
 34748                        08/10/2001                        2                                 1
                              685107749                         09/01/2026                        10/01/2001
 3139631                      300                               $15,000.00                        $134.99
 015                          814                               $15,000.00                        9.875
 DENVER               CO      08/30/2001                        2                                 1
 80239
 3139649                      685108197                         09/01/2016                        10/01/2001
 015                          180                               $21,000.00                        $219.29
 BROWNSTOWN           MI      814                               $21,000.00                        9.5
 48134                        08/31/2001                        2                                 1
                              685110238                         10/01/2026                        11/01/2001
 3139664                      300                               $54,000.00                        $425.77
 015                          814                               $54,000.00                        8.25
 EDEN PRAIRIE         MN      09/06/2001                        2                                 1
 55347
 3139722                      685111534                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $365.48
 HOUSTON              TX      814                               $35,000.00                        9.5
 77070                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685112205                         09/01/2026                        10/01/2001
 3139730                      300                               $26,000.00                        $224.91
 015                          814                               $26,000.00                        9.375
 CLARKSTON            MI      08/28/2001                        2                                 1
 48346
 3139748                      685112357                         09/01/2016                        10/01/2001
 015                          180                               $75,000.00                        $771.90
 BROOMALL             PA      814                               $75,000.00                        9.25
 19008                        08/31/2001                        2                                 1
                              685112465                         09/01/2011                        10/01/2001
 3139755                      120                               $18,000.00                        $220.78
 015                          814                               $17,902.97                        8.25
 HUDSON               NH      08/29/2001                        2                                 1
 03051
 3139763                      685112632                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $303.32
 EL PASO              TX      814                               $24,863.35                        8
 79912                        08/30/2001                        2                                 1
                              685113470                         09/01/2006                        10/01/2001
 3139771                      60                                $24,800.00                        $505.83
 015                          814                               $24,800.00                        8.25
 TULSA                OK      08/29/2001                        2                                 1
 74135
 3139797                      652613695                         08/01/2016                        09/01/2001
 015                          180                               $56,500.00                        $544.03
 GRAPEVINE            TX      812                               $56,175.95                        8.125
 76051                        07/18/2001                        1                                 1
                              652590699                         09/01/2026                        10/01/2001
 3142189                      300                               $27,500.00                        $259.65
 015                          812                               $27,500.00                        10.5
 TORRANCE             CA      08/20/2001                        2                                 1
 90501
 3142205                      652624888                         10/01/2026                        11/01/2001
 015                          300                               $47,700.00                        $388.12
 ARCADIA              CA      812                               $47,700.00                        8.625
 91007                        09/04/2001                        2                                 1
                              652630932                         09/01/2016                        10/01/2001
 3142213                      180                               $16,200.00                        $194.43
 015                          812                               $16,200.00                        12
 DOUGLASVILLE         GA      08/16/2001                        2                                 1
 30134
 3142239                      652640120                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $168.15
 LOS FRESNOS          TX      812                               $15,000.00                        10.75
 78566                        08/25/2001                        1                                 1
                              652650096                         10/01/2006                        11/01/2001
 3142296                      60                                $20,000.00                        $407.93
 015                          812                               $20,000.00                        8.25
 CYPRESS              TX      08/29/2001                        2                                 1
 77429
 3142312                      652654072                         09/01/2026                        10/01/2001
 015                          300                               $37,500.00                        $295.67
 FULLERTON            CA      812                               $37,500.00                        8.25
 92833                        08/06/2001                        2                                 1
                              652656344                         09/01/2016                        10/01/2001
 3142338                      180                               $20,000.00                        $198.42
 015                          812                               $20,000.00                        8.625
 WESTON               FL      08/11/2001                        2                                 1
 33327
 3142346                      652656786                         09/01/2016                        10/01/2001
 015                          180                               $49,000.00                        $489.73
 COLVILLE             WA      812                               $49,000.00                        8.75
 99114                        08/16/2001                        1                                 1
                              652659155                         09/01/2026                        10/01/2001
 3142379                      300                               $120,000.00                       $946.15
 015                          812                               $120,000.00                       8.25
 SAN PEDRO            CA      08/17/2001                        2                                 1
 90732
 3142387                      652659309                         10/01/2026                        11/01/2001
 015                          300                               $32,500.00                        $242.83
 BURKE                VA      812                               $32,500.00                        7.625
 22015                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652660357                         09/01/2011                        10/01/2001
 3142403                      120                               $16,550.00                        $233.88
 015                          812                               $16,550.00                        11.625
 MINNEAPOLIS          MN      08/20/2001                        2                                 1
 55426
 3142429                      652661538                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 ROCKVILLE            MD      812                               $30,000.00                        8.25
 20850                        08/24/2001                        2                                 1
                              652663093                         09/01/2026                        10/01/2001
 3142452                      300                               $25,000.00                        $218.43
 015                          812                               $25,000.00                        9.5
 FAIRFAX              VA      08/30/2001                        2                                 1
 22030
 3142460                      652663237                         09/01/2026                        10/01/2001
 015                          300                               $47,500.00                        $435.83
 CHEPACHET            RI      812                               $47,500.00                        10.125
 02814                        08/20/2001                        2                                 1
                              652665272                         09/01/2016                        10/01/2001
 3142494                      180                               $29,000.00                        $309.43
 015                          812                               $29,000.00                        9.875
 HARTFORD             AL      08/22/2001                        1                                 1
 36344
 3142510                      652665919                         09/01/2026                        10/01/2001
 015                          300                               $17,000.00                        $141.22
 LA PUENTE            CA      812                               $17,000.00                        8.875
 91746                        08/20/2001                        2                                 1
                              652666355                         10/01/2026                        11/01/2001
 3142528                      300                               $50,000.00                        $432.52
 015                          812                               $50,000.00                        9.375
 DELAPLANE            VA      09/01/2001                        2                                 1
 20144
 3142536                      652666955                         10/01/2016                        11/01/2001
 015                          180                               $16,200.00                        $176.58
 LA PUENTE            CA      812                               $16,200.00                        10.25
 91744                        09/03/2001                        2                                 1
                              652667757                         09/01/2026                        10/01/2001
 3142551                      300                               $33,500.00                        $340.52
 015                          812                               $33,500.00                        11.5
 STILLWATER           OK      08/29/2001                        2                                 1
 74075
 3142569                      652668114                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $140.12
 JAMESTOWN            NY      812                               $15,000.00                        7.625
 14701                        09/01/2001                        2                                 1
                              652669254                         10/01/2016                        11/01/2001
 3142577                      180                               $18,000.00                        $206.01
 015                          812                               $18,000.00                        11.125
 BELLFLOWER           CA      09/01/2001                        2                                 1
 90706
 3142585                      652669579                         10/01/2026                        11/01/2001
 015                          300                               $200,000.00                       $1,576.91
 RANCHO PALOS VERDES  CA      812                               $200,000.00                       8.25
 90275                        08/29/2001                        2                                 1
                              652670337                         09/01/2006                        10/01/2001
 3142593                      60                                $15,000.00                        $343.22
 015                          812                               $15,000.00                        13.25
 BARTO                PA      08/22/2001                        2                                 1
 19504
 3142601                      652671256                         09/01/2021                        10/01/2001
 015                          240                               $50,000.00                        $462.00
 FARMERVILLE          LA      812                               $49,928.62                        9.375
 71241                        08/27/2001                        2                                 1
                              652671440                         09/01/2016                        10/01/2001
 3142619                      180                               $35,700.00                        $338.60
 015                          812                               $35,700.00                        7.875
 HAYWARD              CA      08/30/2001                        2                                 1
 94544
 3142627                      652672479                         09/01/2026                        10/01/2001
 015                          300                               $71,100.00                        $566.54
 OJAI                 CA      812                               $71,100.00                        8.375
 93023                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652672469                         09/01/2006                        10/01/2001
 3142635                      60                                $15,000.00                        $305.95
 015                          812                               $15,000.00                        8.25
 LAKELAND             FL      08/23/2001                        2                                 1
 33803
 3142643                      652672828                         10/01/2021                        11/01/2001
 015                          240                               $35,000.00                        $312.10
 LINCOLN CITY         OR      812                               $35,000.00                        8.875
 97367                        09/01/2001                        2                                 1
                              652673515                         10/01/2026                        11/01/2001
 3142684                      300                               $15,000.00                        $119.53
 015                          812                               $15,000.00                        8.375
 DETROIT              MI      09/01/2001                        2                                 1
 48234
 3142700                      652674041                         10/01/2016                        11/01/2001
 015                          180                               $27,500.00                        $276.89
 VIRGINIA BEACH       VA      812                               $27,500.00                        8.875
 23464                        09/01/2001                        2                                 1
                              652675417                         09/01/2016                        10/01/2001
 3142767                      180                               $15,000.00                        $158.91
 015                          812                               $14,961.88                        9.75
 VESTAL               NY      08/30/2001                        2                                 1
 13850
 3142775                      652676270                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $351.91
 WATERFORD            MI      812                               $32,000.00                        12.625
 48329                        08/27/2001                        2                                 1
                              652676476                         10/01/2026                        11/01/2001
 3142783                      300                               $27,000.00                        $279.40
 015                          812                               $26,200.00                        11.75
 COLONIA              NJ      09/01/2001                        2                                 1
 07067
 3142791                      652676557                         10/01/2016                        11/01/2001
 015                          180                               $44,900.00                        $429.09
 NEWNAN               GA      812                               $44,900.00                        8
 30265                        08/31/2001                        2                                 1
                              652677014                         09/01/2021                        10/01/2001
 3142809                      240                               $76,000.00                        $708.42
 015                          812                               $76,000.00                        9.5
 AURORA               CO      08/24/2001                        2                                 1
 80012
 3142817                      652677033                         09/01/2026                        10/01/2001
 015                          300                               $38,700.00                        $341.49
 PITTSBURG            CA      812                               $38,700.00                        9.625
 94565                        08/22/2001                        2                                 1
                              652677192                         09/01/2026                        10/01/2001
 3142825                      300                               $60,000.00                        $473.08
 015                          812                               $60,000.00                        8.25
 HAYWARD              CA      08/24/2001                        2                                 1
 94542
 3142833                      652677213                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $291.05
 LEXINGTON            TN      812                               $29,708.95                        8.25
 38351                        09/07/2001                        2                                 1
                              652677418                         09/01/2016                        10/01/2001
 3142858                      180                               $53,000.00                        $518.04
 015                          812                               $53,000.00                        8.375
 OAK PARK             IL      08/25/2001                        2                                 1
 60304
 3142866                      652677809                         09/01/2016                        10/01/2001
 015                          180                               $38,400.00                        $386.63
 OSWEGO               NY      812                               $38,400.00                        8.875
 13126                        08/25/2001                        2                                 1
                              652679255                         09/01/2026                        10/01/2001
 3142890                      300                               $61,400.00                        $541.80
 015                          812                               $61,350.68                        9.625
 COLUMBIA             SC      08/25/2001                        2                                 1
 29073
 3142932                      652680170                         10/01/2021                        11/01/2001
 015                          240                               $30,000.00                        $243.98
 CORONA               CA      812                               $30,000.00                        7.625
 92881                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652680978                         09/01/2011                        10/01/2001
 3142940                      120                               $11,500.00                        $141.06
 015                          812                               $11,500.00                        8.25
 MIDLOTHIAN           IL      08/25/2001                        2                                 1
 60445
 3142999                      652683866                         10/01/2016                        11/01/2001
 015                          180                               $45,000.00                        $430.05
 BERWICK              PA      812                               $45,000.00                        8
 18603                        08/31/2001                        1                                 1
                              652683943                         10/01/2016                        11/01/2001
 3143005                      180                               $28,000.00                        $320.45
 015                          812                               $28,000.00                        11.125
 OLIVE BRANCH         MS      08/30/2001                        2                                 1
 38654
 3143013                      652683954                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $159.37
 W POINT              MS      812                               $19,839.58                        8.375
 39773                        08/31/2001                        1                                 1
                              652684077                         10/01/2026                        11/01/2001
 3143021                      300                               $50,000.00                        $373.58
 015                          812                               $50,000.00                        7.625
 FORT LAUDERDALE      FL      08/29/2001                        2                                 1
 33332
 3143039                      652684102                         09/01/2026                        10/01/2001
 015                          300                               $17,500.00                        $146.86
 GAINESVILLE          GA      812                               $17,500.00                        9
 30506                        08/27/2001                        2                                 1
                              652685718                         10/01/2016                        11/01/2001
 3143062                      180                               $65,000.00                        $611.83
 015                          812                               $65,000.00                        7.75
 HUNTINGTON BEACH     CA      09/01/2001                        2                                 1
 92647
 3143070                      652686268                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $178.35
 COSTA MESA           CA      812                               $19,969.57                        8.875
 92627                        08/24/2001                        2                                 1
                              652687044                         10/01/2011                        11/01/2001
 3143088                      120                               $20,000.00                        $238.72
 015                          812                               $20,000.00                        7.625
 HANOVER PARK         IL      09/01/2001                        2                                 1
 60660
 3143096                      652687221                         09/01/2026                        10/01/2001
 015                          300                               $28,950.00                        $228.26
 LONGMONT             CO      812                               $28,950.00                        8.25
 80501                        08/25/2001                        2                                 1
                              652687319                         10/01/2016                        11/01/2001
 3143104                      180                               $15,000.00                        $140.12
 015                          812                               $15,000.00                        7.625
 DES MOINES           IA      09/01/2001                        2                                 1
 50311
 3143112                      652688008                         10/01/2016                        11/01/2001
 015                          180                               $38,500.00                        $477.66
 PLAINFIELD           IL      812                               $38,500.00                        12.625
 60544                        09/01/2001                        2                                 1
                              652689073                         10/01/2011                        11/01/2001
 3143138                      120                               $10,000.00                        $128.72
 015                          812                               $10,000.00                        9.375
 BRIDGEPORT           CT      09/01/2001                        2                                 1
 06610
 3143146                      652689090                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $350.61
 CHARLESTON           SC      812                               $43,956.08                        8.375
 29407                        08/30/2001                        2                                 1
                              652689251                         10/01/2016                        11/01/2001
 3143153                      180                               $25,000.00                        $233.54
 015                          812                               $25,000.00                        7.625
 INDIANAPOLIS         IN      08/31/2001                        2                                 1
 46205
 3143161                      652689704                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $160.05
 HANSVILLE            WA      812                               $15,000.00                        9.875
 98340                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652689862                         10/01/2016                        11/01/2001
 3143179                      180                               $25,000.00                        $238.92
 015                          812                               $25,000.00                        8
 CHINO HILLS          CA      08/31/2001                        2                                 1
 91709
 3143187                      652690472                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $374.11
 TORRANCE             CA      812                               $40,000.00                        10.375
 90505                        09/04/2001                        2                                 1
                              652691480                         10/01/2026                        11/01/2001
 3143203                      300                               $60,000.00                        $498.40
 015                          812                               $60,000.00                        8.875
 TACOMA               WA      09/02/2001                        2                                 1
 98465
 3143229                      685106495                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $190.57
 NORTH STONINGTON     CT      814                               $17,000.00                        10.75
 06357                        08/31/2001                        2                                 1
                              685106534                         09/01/2026                        10/01/2001
 3143237                      300                               $21,000.00                        $194.55
 015                          814                               $21,000.00                        10.25
 LUMBERTON            TX      08/23/2001                        2                                 1
 77657
 3143252                      685106886                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $152.14
 LAS VEGAS            NV      814                               $14,859.76                        9
 89117                        08/31/2001                        2                                 1
                              685107060                         09/01/2026                        10/01/2001
 3143260                      300                               $45,000.00                        $369.97
 015                          814                               $44,878.37                        8.75
 CHANDLER             AZ      08/15/2001                        2                                 1
 85226
 3143278                      685107912                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $402.62
 CORONADO             CA      814                               $50,000.00                        8.5
 92118                        08/23/2001                        2                                 1
                              685108312                         09/01/2016                        10/01/2001
 3143286                      180                               $24,800.00                        $247.87
 015                          814                               $24,680.83                        8.75
 SNOW HILL            MD      08/30/2001                        2                                 1
 21863
 3143302                      685109088                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $226.60
 PELHAM               NH      814                               $30,000.00                        7.75
 03076                        08/30/2001                        2                                 1
                              685110070                         10/01/2016                        11/01/2001
 3143351                      180                               $18,000.00                        $175.94
 015                          814                               $18,000.00                        8.375
 NEWBURGH             NY      08/31/2001                        2                                 1
 12550
 3143377                      685110470                         09/01/2021                        10/01/2001
 015                          240                               $29,500.00                        $289.59
 SENOIA               GA      814                               $29,451.98                        10.25
 30276                        08/27/2001                        2                                 1
                              685110506                         10/01/2026                        11/01/2001
 3143385                      300                               $28,000.00                        $220.77
 015                          814                               $28,000.00                        8.25
 ANAHEIM              CA      08/30/2001                        2                                 1
 92806
 3143393                      685110933                         09/01/2026                        10/01/2001
 015                          300                               $33,100.00                        $289.20
 UPTON                MA      814                               $33,100.00                        9.5
 01568                        08/31/2001                        2                                 1
                              685111309                         09/01/2016                        10/01/2001
 3143401                      180                               $15,000.00                        $145.53
 015                          814                               $14,957.60                        8.25
 MARS                 PA      08/26/2001                        2                                 1
 16046
 3143427                      685111955                         10/01/2026                        11/01/2001
 015                          300                               $37,500.00                        $308.31
 GARDNER              MA      814                               $37,500.00                        8.75
 01440                        09/01/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685112137                         10/01/2016                        11/01/2001
 3143435                      180                               $15,000.00                        $149.92
 015                          814                               $15,000.00                        8.75
 SHELBY TWP           MI      09/01/2001                        2                                 1
 48315
 3143450                      685112847                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $263.56
 BYRON                MI      814                               $28,000.00                        7.75
 48418                        08/27/2001                        2                                 1
                              685113696                         10/01/2026                        11/01/2001
 3143476                      300                               $40,000.00                        $302.14
 015                          814                               $40,000.00                        7.75
 CANTON               MI      09/01/2001                        2                                 1
 48188
 3143484                      685114721                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $499.47
 LYNNWOOD             WA      814                               $25,000.00                        7.375
 98036                        08/30/2001                        2                                 1
                              685115168                         10/01/2016                        11/01/2001
 3143492                      180                               $30,000.00                        $275.98
 015                          814                               $29,700.00                        7.375
 COLUMBIAVILLE        MI      09/01/2001                        2                                 1
 48421
 3143500                      652524467                         09/01/2016                        10/01/2001
 015                          180                               $21,000.00                        $219.29
 COLUMBUS             OH      812                               $20,946.96                        9.5
 43224                        07/29/2001                        1                                 1
                              652559568                         09/01/2016                        10/01/2001
 3143518                      180                               $45,900.00                        $428.77
 015                          812                               $45,900.00                        7.625
 FLINT                TX      08/27/2001                        1                                 1
 75762
 3143534                      652605860                         10/01/2026                        11/01/2001
 015                          300                               $40,700.00                        $320.90
 EL PASO              TX      812                               $40,700.00                        8.25
 79936                        09/01/2001                        2                                 1
                              652609558                         09/01/2021                        10/01/2001
 3143542                      240                               $43,900.00                        $370.62
 015                          812                               $43,826.62                        8.125
 MAPLE GROVE          MN      08/14/2001                        2                                 1
 55369
 3143559                      652614952                         09/01/2016                        10/01/2001
 015                          180                               $23,000.00                        $294.80
 DELMAR               MD      812                               $23,000.00                        13.25
 21875                        08/28/2001                        2                                 1
                              652616626                         10/01/2026                        11/01/2001
 3143567                      300                               $120,000.00                       $916.27
 015                          812                               $120,000.00                       7.875
 NEWPORT COAST        CA      08/31/2001                        2                                 1
 92657
 3143575                      652623424                         09/01/2026                        10/01/2001
 015                          300                               $74,000.00                        $571.15
 BELMONT              CA      812                               $74,000.00                        8
 94002                        08/05/2001                        2                                 1
                              652624138                         10/01/2016                        11/01/2001
 3143583                      180                               $50,000.00                        $503.43
 015                          812                               $50,000.00                        8.875
 LOS ANGELES          CA      09/01/2001                        2                                 1
 90065
 3143591                      652625167                         09/01/2021                        10/01/2001
 015                          240                               $22,500.00                        $195.27
 RED HOOK             NY      812                               $22,464.11                        8.5
 12571                        08/27/2001                        2                                 1
                              652625833                         09/01/2026                        10/01/2001
 3143609                      300                               $31,500.00                        $243.13
 015                          812                               $31,500.00                        8
 CARROLLTON           TX      08/23/2001                        1                                 1
 75006
 3143617                      652627132                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $435.99
 SANDUSKY             OH      814                               $39,875.67                        10.25
 44870                        08/23/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652634191                         10/01/2016                        11/01/2001
 3143633                      180                               $25,000.00                        $233.54
 015                          812                               $25,000.00                        7.625
 MAHOPAC              NY      09/01/2001                        2                                 1
 10541
 3143641                      652635474                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $333.80
 POINT PLEASANT       WV      812                               $28,000.00                        11.875
 25550                        08/09/2001                        2                                 1
                              652636812                         09/01/2016                        10/01/2001
 3143658                      180                               $22,600.00                        $241.14
 015                          812                               $22,600.00                        9.875
 HOUSTON              TX      08/27/2001                        1                                 1
 77038
 3143682                      652644035                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $149.92
 HUDSON               NH      812                               $14,859.37                        8.75
 03051                        08/08/2001                        2                                 1
                              652646116                         10/01/2006                        11/01/2001
 3143690                      60                                $17,000.00                        $387.90
 015                          812                               $17,000.00                        13.125
 MOUNT AIRY           MD      09/05/2001                        2                                 1
 21771
 3143716                      652646454                         09/01/2026                        10/01/2001
 015                          300                               $69,000.00                        $573.16
 FALLBROOK            CA      812                               $69,000.00                        8.875
 92028                        08/01/2001                        2                                 1
                              652646942                         10/01/2026                        11/01/2001
 3143724                      300                               $74,400.00                        $586.61
 015                          812                               $74,400.00                        8.25
 BURT                 MI      09/04/2001                        1                                 1
 48417
 3143740                      652648127                         10/01/2011                        11/01/2001
 015                          120                               $30,000.00                        $421.79
 BEACON               NY      812                               $30,000.00                        11.5
 12508                        09/04/2001                        2                                 1
                              652648573                         09/01/2026                        10/01/2001
 3143757                      300                               $85,000.00                        $670.19
 015                          812                               $85,000.00                        8.25
 DANA POINT           CA      08/12/2001                        2                                 1
 92629
 3143799                      652654197                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $322.20
 WESTMINSTER          CA      812                               $32,000.00                        8.875
 92683                        08/11/2001                        2                                 1
                              652654480                         10/01/2016                        11/01/2001
 3143807                      180                               $18,000.00                        $179.91
 015                          812                               $17,820.09                        8.75
 EL CAMPO             TX      09/10/2001                        2                                 1
 77437
 3143815                      652654881                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $159.38
 ANAMOOSE             ND      812                               $15,000.00                        12.125
 58710                        08/17/2001                        2                                 1
                              652656338                         09/01/2026                        10/01/2001
 3143849                      300                               $79,000.00                        $656.22
 015                          812                               $79,000.00                        8.875
 WASHINGTON           DC      08/11/2001                        2                                 1
 20007
 3143856                      652656386                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $465.66
 MURRIETA             CA      812                               $45,000.00                        11.75
 92562                        08/23/2001                        2                                 1
                              652656924                         09/01/2016                        10/01/2001
 3143880                      180                               $60,000.00                        $573.40
 015                          812                               $60,000.00                        8
 EATONTOWN            NJ      09/04/2001                        2                                 1
 07724
 3143930                      652658045                         09/01/2016                        10/01/2001
 015                          180                               $27,000.00                        $281.95
 NATCHITOCHES         LA      812                               $26,813.75                        9.5
 71457                        08/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652658968                         09/01/2011                        10/01/2001
 3143963                      120                               $30,000.00                        $373.97
 015                          812                               $29,841.66                        8.625
 PATCHOGUE            NY      08/30/2001                        2                                 1
 11772
 3143989                      652659348                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $183.48
 MIAMI                FL      814                               $21,000.00                        9.5
 33178                        08/11/2001                        2                                 1
                              652659948                         09/01/2011                        10/01/2001
 3143997                      120                               $20,000.00                        $245.31
 015                          812                               $19,892.19                        8.25
 OLNEY                MD      08/24/2001                        2                                 1
 20832
 3144011                      652660576                         09/01/2026                        10/01/2001
 015                          300                               $65,000.00                        $545.48
 ALISO VIEJO          CA      812                               $65,000.00                        9
 92656                        08/11/2001                        2                                 1
                              652660670                         09/01/2016                        10/01/2001
 3144029                      180                               $31,000.00                        $340.28
 015                          812                               $31,000.00                        10.375
 CLEVELAND            TN      08/18/2001                        2                                 1
 37311
 3144037                      652661093                         09/01/2021                        10/01/2001
 015                          240                               $70,000.00                        $646.79
 CORONA               CA      812                               $70,000.00                        9.375
 92881                        08/22/2001                        2                                 1
                              652663204                         09/01/2016                        10/01/2001
 3144094                      180                               $24,900.00                        $298.85
 015                          812                               $24,900.00                        12
 NEW ORLEANS          LA      09/10/2001                        2                                 1
 70116
 3144102                      652663233                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $239.05
 PEARL                MS      812                               $29,970.32                        8.375
 39208                        08/26/2001                        1                                 1
                              652663379                         09/01/2016                        10/01/2001
 3144128                      180                               $10,000.00                        $109.77
 015                          812                               $10,000.00                        10.375
 SUN CITY AREA        CA      08/11/2001                        2                                 1
 92586
 3144136                      652663906                         10/01/2026                        11/01/2001
 015                          300                               $50,000.00                        $499.12
 SILVER SPRING        MD      812                               $50,000.00                        11.25
 20904                        09/04/2001                        2                                 1
                              652664783                         09/01/2026                        10/01/2001
 3144151                      300                               $30,500.00                        $315.62
 015                          812                               $30,500.00                        11.75
 RAYMERTOWN           NY      08/26/2001                        2                                 1
 12180
 3144169                      652665204                         09/01/2026                        10/01/2001
 015                          300                               $52,000.00                        $449.82
 WARREN               MN      812                               $52,000.00                        9.375
 56762                        08/25/2001                        1                                 1
                              652666356                         09/01/2026                        10/01/2001
 3144201                      300                               $43,000.00                        $339.04
 015                          812                               $43,000.00                        8.25
 HOUSTON              TX      08/24/2001                        2                                 1
 77095
 3144219                      652666895                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $302.06
 SANTA ROSA           CA      812                               $30,000.00                        8.875
 95404                        08/16/2001                        2                                 1
                              652666946                         09/01/2016                        10/01/2001
 3144227                      180                               $24,000.00                        $286.12
 015                          812                               $24,000.00                        11.875
 WEST WINDSOR         VT      08/24/2001                        2                                 1
 05037
 3144235                      652666966                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $477.43
 PINEVILLE            LA      812                               $40,000.00                        7.625
 71360                        09/04/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652667092                         10/01/2026                        11/01/2001
 3144243                      300                               $28,200.00                        $234.25
 015                          812                               $27,965.75                        8.875
 LAS VEGAS            NV      09/01/2001                        2                                 1
 89102
 3144326                      652669210                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $188.00
 LUMBERTON            NJ      812                               $14,809.37                        8.75
 08060                        09/01/2001                        2                                 1
                              652669831                         09/01/2016                        10/01/2001
 3144342                      180                               $20,500.00                        $200.38
 015                          812                               $20,500.00                        8.375
 W HARTFORD           CT      08/17/2001                        2                                 1
 06107
 3144375                      652670766                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $231.55
 WOODLAND             CA      812                               $30,000.00                        8
 95776                        08/30/2001                        2                                 1
                              652672175                         09/01/2026                        10/01/2001
 3144409                      300                               $25,500.00                        $280.43
 015                          812                               $25,468.28                        12.625
 CORONA               CA      08/25/2001                        2                                 1
 92879
 3144417                      652672195                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $531.24
 PORT HUENEME         CA      812                               $50,000.00                        12.125
 93041                        08/21/2001                        2                                 1
                              652672328                         10/01/2016                        11/01/2001
 3144425                      180                               $22,200.00                        $223.52
 015                          812                               $22,200.00                        8.875
 OROVILLE             CA      09/04/2001                        2                                 1
 95966
 3144458                      652673264                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $370.61
 EGG HARBOR CITY      NJ      812                               $42,000.00                        9.625
 08215                        08/25/2001                        2                                 1
                              652674052                         09/01/2026                        10/01/2001
 3144490                      300                               $25,900.00                        $297.00
 015                          812                               $25,900.00                        13.25
 AREA OF ANTELOPE     CA      08/27/2001                        2                                 1
 95843
 3144516                      652674255                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $203.42
 SAN YSIDRO           CA      812                               $25,000.00                        8.625
 92173                        08/24/2001                        2                                 1
                              652674296                         10/01/2016                        11/01/2001
 3144524                      180                               $15,000.00                        $145.53
 015                          812                               $15,000.00                        8.25
 MEDFORD              OR      08/30/2001                        2                                 1
 97501
 3144540                      652674533                         10/01/2026                        11/01/2001
 015                          300                               $50,000.00                        $394.23
 LAMBERTVILLE         NJ      812                               $50,000.00                        8.25
 08530                        09/04/2001                        2                                 1
                              652674647                         09/01/2026                        10/01/2001
 3144565                      300                               $50,000.00                        $398.42
 015                          812                               $50,000.00                        8.375
 PHOENIX              AZ      08/22/2001                        2                                 1
 85018
 3144631                      652676206                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 OMAHA                NE      812                               $14,962.11                        9.5
 68122                        08/23/2001                        2                                 1
                              652677641                         09/01/2016                        10/01/2001
 3144680                      180                               $15,000.00                        $152.14
 015                          812                               $14,887.50                        9
 VERSAILLES           OH      08/27/2001                        2                                 1
 45380
 3144698                      652677984                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $230.94
 TUCSON               AZ      812                               $20,990.00                        12.625
 85747                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652678297                         09/01/2011                        10/01/2001
 3144706                      120                               $15,000.00                        $189.01
 015                          812                               $13,485.94                        8.875
 SUNBURY              PA      08/26/2001                        2                                 1
 17801
 3144748                      652679063                         09/01/2016                        10/01/2001
 015                          180                               $10,500.00                        $104.95
 DENVER               CO      812                               $10,500.00                        8.75
 80205                        08/25/2001                        2                                 1
                              652679220                         09/01/2026                        10/01/2001
 3144755                      300                               $40,000.00                        $328.86
 015                          812                               $39,962.81                        8.75
 GOODLAND             IN      08/25/2001                        1                                 1
 47948
 3144763                      652679221                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $381.78
 LAKESIDE             OR      812                               $50,000.00                        7.875
 97449                        08/25/2001                        2                                 1
                              652680233                         09/01/2026                        10/01/2001
 3144821                      300                               $30,000.00                        $249.20
 015                          812                               $30,000.00                        8.875
 POMPANO              FL      08/27/2001                        2                                 1
 33060
 3144839                      652680423                         09/01/2016                        10/01/2001
 015                          180                               $36,000.00                        $336.29
 S STERLING           PA      812                               $35,892.46                        7.625
 18460                        08/27/2001                        2                                 1
                              652680925                         09/01/2011                        10/01/2001
 3144862                      120                               $15,000.00                        $198.23
 015                          812                               $15,000.00                        10
 SHELBYVILLE          TN      08/31/2001                        2                                 1
 37160
 3144870                      652681059                         10/01/2026                        11/01/2001
 015                          300                               $86,000.00                        $773.92
 E BRUNSWICK          NJ      812                               $86,000.00                        9.875
 08816                        09/01/2001                        2                                 1
                              652681535                         09/01/2016                        10/01/2001
 3144904                      180                               $37,500.00                        $397.27
 015                          812                               $37,500.00                        9.75
 FULLERTON            CA      08/23/2001                        2                                 1
 92835
 3144953                      652682263                         09/01/2016                        10/01/2001
 015                          180                               $24,700.00                        $263.55
 TUCSON               AZ      812                               $24,700.00                        9.875
 85742                        08/25/2001                        2                                 1
                              652682609                         10/01/2016                        11/01/2001
 3144979                      180                               $28,200.00                        $267.47
 015                          812                               $28,200.00                        7.875
 COHUTTA              GA      09/04/2001                        2                                 1
 30710
 3144987                      652682834                         10/01/2011                        11/01/2001
 015                          120                               $24,000.00                        $300.79
 FARMINGTON           CT      812                               $24,000.00                        8.75
 06032                        08/24/2001                        2                                 1
                              652682911                         09/01/2021                        10/01/2001
 3144995                      240                               $41,000.00                        $339.76
 015                          812                               $41,000.00                        7.875
 RANCHO CUCAMONGA     CA      08/27/2001                        2                                 1
 91739
 3145018                      652683241                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $186.83
 LAKESIDE             MT      812                               $20,000.00                        7.625
 59922                        08/23/2001                        2                                 1
                              652683313                         09/01/2011                        10/01/2001
 3145034                      120                               $51,000.00                        $625.53
 015                          812                               $51,000.00                        8.25
 DELTONA              FL      08/27/2001                        2                                 1
 32738
 3145042                      652683348                         10/01/2021                        11/01/2001
 015                          240                               $33,300.00                        $343.72
 PORTLAND             OR      812                               $33,300.00                        11
 97213                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652683380                         09/01/2026                        10/01/2001
 3145059                      300                               $100,000.00                       $788.46
 015                          812                               $100,000.00                       8.25
 TORRANCE             CA      08/27/2001                        2                                 1
 90505
 3145067                      652683472                         09/01/2026                        10/01/2001
 015                          300                               $76,000.00                        $580.31
 BENSON               AZ      812                               $76,000.00                        7.875
 85602                        08/25/2001                        1                                 1
                              652683854                         09/01/2011                        10/01/2001
 3145091                      120                               $31,000.00                        $401.14
 015                          812                               $30,844.28                        9.5
 OMAHA                NE      08/27/2001                        2                                 1
 68106
 3145109                      652683984                         10/01/2016                        11/01/2001
 015                          180                               $56,000.00                        $523.12
 MILWAUKEE            WI      812                               $56,000.00                        7.625
 53221                        09/04/2001                        1                                 1
                              652684236                         10/01/2026                        11/01/2001
 3145117                      300                               $32,000.00                        $265.81
 015                          812                               $32,000.00                        8.875
 HEATH                OH      09/01/2001                        2                                 1
 43056
 3145133                      652684513                         09/01/2016                        10/01/2001
 015                          180                               $76,000.00                        $793.62
 EL DORADO HILLS      CA      812                               $75,808.05                        9.5
 95762                        08/27/2001                        2                                 1
                              652684874                         09/01/2026                        10/01/2001
 3145141                      300                               $15,000.00                        $142.97
 015                          812                               $15,000.00                        10.625
 ALBUQUERQUE          NM      08/27/2001                        2                                 1
 87112
 3145166                      652685045                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $118.27
 EDGEWATER            FL      812                               $15,000.00                        8.25
 32141                        08/27/2001                        2                                 1
                              652685257                         09/01/2016                        10/01/2001
 3145182                      180                               $40,000.00                        $373.66
 015                          812                               $39,880.51                        7.625
 COKATO               MN      08/27/2001                        2                                 1
 55321
 3145190                      652685430                         10/01/2026                        11/01/2001
 015                          300                               $36,000.00                        $268.98
 DALY CITY            CA      812                               $36,000.00                        7.625
 94015                        09/05/2001                        2                                 1
                              652685740                         09/01/2016                        10/01/2001
 3145224                      180                               $80,000.00                        $799.56
 015                          812                               $80,000.00                        8.75
 SALINAS              CA      08/27/2001                        2                                 1
 93906
 3145265                      652687105                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $129.76
 COATESVILLE          PA      812                               $15,000.00                        9.375
 19320                        08/27/2001                        2                                 1
                              652687139                         10/01/2011                        11/01/2001
 3145281                      120                               $22,100.00                        $299.76
 015                          812                               $22,100.00                        10.625
 DES PLAINES          IL      09/01/2001                        2                                 1
 60018
 3145307                      652687226                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $190.89
 ORANGEVALE           CA      812                               $25,000.00                        7.875
 95662                        09/05/2001                        2                                 1
                              652687399                         10/01/2026                        11/01/2001
 3145315                      300                               $60,000.00                        $473.08
 015                          814                               $60,000.00                        8.25
 GLENDORA             CA      09/04/2001                        2                                 1
 91740
 3145331                      652688001                         09/01/2026                        10/01/2001
 015                          300                               $99,100.00                        $823.18
 SUNLAND              CA      812                               $99,009.75                        8.875
 91040                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652688028                         10/01/2021                        11/01/2001
 3145349                      240                               $30,000.00                        $243.98
 015                          812                               $30,000.00                        7.625
 MIAMI                FL      09/01/2001                        2                                 1
 33143
 3145356                      652688087                         10/01/2026                        11/01/2001
 015                          300                               $67,000.00                        $597.07
 RANCHO SANTA MARGARI CA      812                               $67,000.00                        9.75
 92688                        09/04/2001                        2                                 1
                              652688385                         10/01/2011                        11/01/2001
 3145372                      120                               $23,000.00                        $274.52
 015                          812                               $23,000.00                        7.625
 DOUGLASVILLE         GA      09/01/2001                        1                                 1
 30135
 3145380                      652688520                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $292.05
 ALPINE               CA      812                               $25,000.00                        11.5
 91901                        09/05/2001                        2                                 1
                              652690955                         10/01/2026                        11/01/2001
 3145448                      300                               $25,000.00                        $254.12
 015                          812                               $25,000.00                        11.5
 RIVERSIDE            CA      09/01/2001                        2                                 1
 92504
 3145455                      652692814                         10/01/2016                        11/01/2001
 015                          180                               $55,000.00                        $521.65
 SANTA CLARITA        CA      812                               $55,000.00                        7.875
 91354                        09/04/2001                        2                                 1
                              652693248                         10/01/2016                        11/01/2001
 3145463                      180                               $15,000.00                        $149.92
 015                          812                               $15,000.00                        8.75
 GARDEN GROVE         CA      09/04/2001                        2                                 1
 92845
 3145513                      685103413                         10/01/2026                        11/01/2001
 015                          300                               $17,500.00                        $162.12
 SACRAMENTO           CA      814                               $17,500.00                        10.25
 95833                        09/01/2001                        2                                 1
                              685104859                         09/01/2026                        10/01/2001
 3145539                      300                               $50,000.00                        $394.23
 015                          814                               $49,949.52                        8.25
 HAMILTON SQUARE      NJ      09/01/2001                        2                                 1
 08690
 3145554                      685105425                         09/01/2016                        10/01/2001
 015                          180                               $53,000.00                        $565.50
 OSTEEN               FL      814                               $53,000.00                        9.875
 32764                        08/11/2001                        2                                 1
                              685106800                         10/01/2021                        11/01/2001
 3145612                      240                               $26,800.00                        $230.47
 015                          814                               $26,800.00                        8.375
 ROSWELL              GA      09/05/2001                        2                                 1
 30075
 3145620                      685106953                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $165.88
 DURHAM               ME      814                               $16,000.00                        9.375
 04222                        08/23/2001                        2                                 1
                              685107894                         09/01/2011                        10/01/2001
 3145646                      120                               $20,000.00                        $243.98
 015                          814                               $20,000.00                        8.125
 BAKERSFIELD          CA      08/31/2001                        2                                 1
 93308
 3145661                      685108411                         10/01/2011                        11/01/2001
 015                          120                               $19,600.00                        $256.31
 CHESTERFIELD         VA      814                               $19,600.00                        9.75
 23838                        09/01/2001                        2                                 1
                              685110191                         09/01/2016                        10/01/2001
 3145729                      180                               $40,000.00                        $376.52
 015                          814                               $40,000.00                        7.75
 STERLING HEIGHTS     MI      08/31/2001                        2                                 1
 48314
 3145737                      685110233                         10/01/2011                        11/01/2001
 015                          120                               $16,000.00                        $229.56
 WHITMAN              MA      814                               $16,000.00                        12
 02382                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685110408                         09/01/2021                        10/01/2001
 3145745                      240                               $29,500.00                        $260.70
 015                          814                               $29,500.00                        8.75
 CHULA VISTA          CA      08/27/2001                        2                                 1
 91915
 3145760                      685110488                         09/01/2016                        10/01/2001
 015                          180                               $43,300.00                        $475.29
 VISTA                CA      814                               $43,300.00                        10.375
 92083                        08/16/2001                        2                                 1
                              685111608                         10/01/2026                        11/01/2001
 3145836                      300                               $60,000.00                        $448.29
 015                          814                               $60,000.00                        7.625
 JENSEN BEACH         FL      09/04/2001                        2                                 1
 34957
 3145869                      685112154                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $315.39
 HOUSTON              TX      814                               $40,000.00                        8.25
 77068                        09/04/2001                        2                                 1
                              685114609                         09/01/2016                        10/01/2001
 3145950                      180                               $132,000.00                       $1,233.06
 015                          814                               $131,604.75                       7.625
 SAN JOSE             CA      08/29/2001                        2                                 1
 95123
 3145968                      685114667                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $173.01
 WINTHROP HARBOR      IL      814                               $20,000.00                        9.375
 60096                        09/05/2001                        2                                 1
                              685114758                         10/01/2006                        11/01/2001
 3145976                      60                                $17,000.00                        $345.72
 015                          814                               $17,000.00                        8.125
 PUEBLO               CO      09/04/2001                        2                                 1
 81008
 3145984                      685115179                         10/01/2011                        11/01/2001
 015                          120                               $25,000.00                        $288.67
 ROCHESTER HILLS      MI      814                               $25,000.00                        6.875
 48309                        09/05/2001                        2                                 1
                              685115271                         10/01/2026                        11/01/2001
 3145992                      300                               $78,000.00                        $595.58
 015                          814                               $78,000.00                        7.875
 KENNESAW             GA      09/05/2001                        2                                 1
 30125
 3146008                      652533619                         09/01/2026                        10/01/2001
 015                          300                               $47,000.00                        $398.46
 SWEETWATER           TX      812                               $47,000.00                        9.125
 79556                        08/09/2001                        1                                 1
                              652672503                         09/01/2016                        10/01/2001
 3146024                      180                               $11,200.00                        $131.73
 015                          812                               $11,200.00                        11.625
 NORWOOD              CO      08/27/2001                        2                                 1
 81423
 3146040                      652673797                         09/01/2026                        10/01/2001
 015                          300                               $32,900.00                        $287.45
 CERRITOS             CA      812                               $32,900.00                        9.5
 90703                        08/22/2001                        2                                 1
                              652658250                         10/01/2016                        11/01/2001
 3146073                      180                               $20,000.00                        $210.36
 015                          812                               $20,000.00                        9.625
 AUDUBON              NJ      08/29/2001                        2                                 1
 08106
 3146115                      652676896                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $315.39
 JACKSON              NJ      812                               $40,000.00                        8.25
 08527                        09/05/2001                        2                                 1
                              652682817                         10/01/2026                        11/01/2001
 3146149                      300                               $20,000.00                        $156.03
 015                          812                               $20,000.00                        8.125
 BYRON                CA      09/04/2001                        2                                 1
 94514
 3146156                      652683801                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $151.03
 LA HABRA             CA      812                               $14,996.30                        8.875
 90631                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687271                         10/01/2016                        11/01/2001
 3146172                      180                               $20,200.00                        $226.44
 015                          812                               $20,200.00                        10.75
 VERO BEACH           FL      09/12/2001                        2                                 1
 32960
 3146180                      652687298                         10/01/2016                        11/01/2001
 015                          180                               $50,000.00                        $467.07
 SAN DIEGO            CA      812                               $50,000.00                        7.625
 92124                        09/01/2001                        2                                 1
                              652505494                         10/01/2026                        11/01/2001
 3148038                      300                               $39,000.00                        $371.72
 015                          812                               $39,000.00                        10.625
 HOLLIS               NY      09/07/2001                        2                                 1
 11423
 3148046                      652513498                         09/01/2026                        10/01/2001
 015                          300                               $49,600.00                        $391.08
 WARE SHOALS          SC      812                               $49,600.00                        8.25
 29692                        08/06/2001                        1                                 1
                              652573996                         09/01/2011                        10/01/2001
 3148053                      120                               $20,000.00                        $246.64
 015                          812                               $20,000.00                        8.375
 HOUSTON              TX      08/27/2001                        1                                 1
 77023
 3148079                      652583204                         09/01/2026                        10/01/2001
 015                          300                               $60,800.00                        $474.31
 COPPERAS COVE        TX      812                               $60,800.00                        8.125
 76522                        08/16/2001                        1                                 1
                              652583451                         09/01/2026                        10/01/2001
 3148087                      300                               $40,000.00                        $325.47
 015                          812                               $40,000.00                        8.625
 HUNTSVILLE           TX      08/22/2001                        2                                 1
 77340
 3148095                      652596635                         10/01/2026                        11/01/2001
 015                          300                               $29,000.00                        $228.66
 NEWARK               NJ      812                               $29,000.00                        8.25
 07104                        09/08/2001                        2                                 1
                              652606733                         09/01/2026                        10/01/2001
 3148111                      300                               $18,500.00                        $176.33
 015                          812                               $18,500.00                        10.625
 LAS VEGAS            NV      08/25/2001                        2                                 1
 89110
 3148129                      652614591                         10/01/2026                        11/01/2001
 015                          300                               $19,300.00                        $153.79
 LEWISVILLE           TX      812                               $19,300.00                        8.375
 75057                        08/30/2001                        2                                 1
                              652621278                         09/01/2016                        10/01/2001
 3148137                      180                               $51,200.00                        $507.95
 015                          812                               $51,200.00                        8.625
 PORT LAVACA          TX      08/23/2001                        1                                 1
 77979
 3148152                      652623311                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $246.19
 TEMECULA             CA      812                               $25,000.00                        8.5
 92592                        09/07/2001                        2                                 1
                              652624672                         10/01/2026                        11/01/2001
 3148160                      300                               $40,000.00                        $318.73
 015                          812                               $40,000.00                        8.375
 DENVILLE             NJ      09/08/2001                        2                                 1
 07834
 3148178                      652631753                         10/01/2026                        11/01/2001
 015                          300                               $29,000.00                        $316.21
 WEBSTER              NY      812                               $29,000.00                        12.5
 14580                        09/04/2001                        2                                 1
                              652635579                         09/01/2016                        10/01/2001
 3148194                      180                               $18,000.00                        $182.57
 015                          812                               $18,000.00                        9
 MCALESTER            OK      08/24/2001                        1                                 1
 74501
 3148236                      652637783                         10/01/2026                        11/01/2001
 015                          300                               $28,000.00                        $242.21
 GAMBRILLS            MD      812                               $28,000.00                        9.375
 21054                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652640181                         10/01/2026                        11/01/2001
 3148277                      300                               $46,450.00                        $385.84
 015                          812                               $46,450.00                        8.875
 TORRANCE             CA      09/07/2001                        2                                 1
 90504
 3148285                      652644253                         09/01/2016                        10/01/2001
 015                          180                               $19,800.00                        $208.26
 BRAWLEY              CA      812                               $19,800.00                        9.625
 92227                        08/24/2001                        2                                 1
                              652647200                         09/01/2016                        10/01/2001
 3148319                      180                               $18,000.00                        $216.04
 015                          812                               $18,000.00                        12
 AIKEN                SC      08/24/2001                        2                                 1
 29801
 3148343                      652648626                         10/01/2021                        11/01/2001
 015                          240                               $70,000.00                        $569.28
 CLAREMONT            CA      812                               $70,000.00                        7.625
 91768                        09/06/2001                        2                                 1
                              652648633                         10/01/2026                        11/01/2001
 3148350                      300                               $64,000.00                        $575.94
 015                          812                               $64,000.00                        9.875
 CORONA               CA      09/07/2001                        2                                 1
 92883
 3148368                      652650473                         10/01/2026                        11/01/2001
 015                          300                               $32,650.00                        $285.27
 LAKEWOOD             CO      812                               $32,650.00                        9.5
 80215                        09/01/2001                        2                                 1
                              652650584                         10/01/2016                        11/01/2001
 3148376                      180                               $40,000.00                        $390.98
 015                          812                               $40,000.00                        8.375
 LEAGUE CITY          TX      08/31/2001                        2                                 1
 77573
 3148434                      652656293                         09/01/2026                        10/01/2001
 015                          300                               $76,000.00                        $599.23
 CORONA               CA      812                               $75,922.50                        8.25
 92881                        08/11/2001                        2                                 1
                              652658240                         10/01/2016                        11/01/2001
 3148467                      180                               $40,000.00                        $402.74
 015                          812                               $40,000.00                        8.875
 ABSECON              NJ      09/07/2001                        2                                 1
 08201
 3148483                      652658951                         10/01/2016                        11/01/2001
 015                          180                               $41,800.00                        $436.49
 OXON HILL            MD      812                               $41,800.00                        9.5
 20745                        09/06/2001                        2                                 1
                              652659060                         09/01/2026                        10/01/2001
 3148491                      300                               $30,000.00                        $344.02
 015                          812                               $30,000.00                        13.25
 GLEN DALE            WV      08/19/2001                        2                                 1
 26038
 3148509                      652659237                         10/01/2026                        11/01/2001
 015                          300                               $18,000.00                        $160.41
 RUCKERSVILLE         VA      812                               $18,000.00                        9.75
 22968                        09/01/2001                        2                                 1
                              652659592                         10/01/2016                        11/01/2001
 3148525                      180                               $15,300.00                        $189.83
 015                          812                               $15,300.00                        12.625
 HAMILTON SQUARE      NJ      09/04/2001                        2                                 1
 08690
 3148541                      652659942                         10/01/2016                        11/01/2001
 015                          180                               $39,750.00                        $486.70
 PORTAGE              MI      812                               $39,750.00                        12.375
 49002                        09/04/2001                        2                                 1
                              652660904                         09/01/2026                        10/01/2001
 3148566                      300                               $32,000.00                        $279.59
 015                          812                               $31,973.74                        9.5
 CHINO                CA      08/21/2001                        2                                 1
 91710
 3148582                      652661138                         10/01/2021                        11/01/2001
 015                          240                               $20,000.00                        $170.42
 COSTA MESA           CA      812                               $20,000.00                        8.25
 92627                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652662262                         10/01/2016                        11/01/2001
 3148616                      180                               $25,000.00                        $237.12
 015                          812                               $25,000.00                        7.875
 SYOSSET              NY      09/07/2001                        2                                 1
 11791
 3148632                      652662630                         10/01/2026                        11/01/2001
 015                          300                               $99,000.00                        $822.35
 ORANGE               CA      812                               $99,000.00                        8.875
 92867                        09/05/2001                        2                                 1
                              652662747                         09/01/2026                        10/01/2001
 3148640                      300                               $73,500.00                        $687.43
 015                          812                               $73,500.00                        10.375
 ROCKLIN              CA      08/24/2001                        2                                 1
 95765
 3148673                      652663113                         10/01/2026                        11/01/2001
 015                          300                               $62,000.00                        $515.01
 HENRIETTA            NY      812                               $62,000.00                        8.875
 14467                        09/08/2001                        2                                 1
                              652664908                         10/01/2026                        11/01/2001
 3148707                      300                               $66,500.00                        $496.85
 015                          812                               $66,500.00                        7.625
 MELBOURNE            FL      09/06/2001                        2                                 1
 32940
 3148715                      652665189                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $161.05
 WILMINGTON           DE      812                               $20,000.00                        8.5
 19801                        09/06/2001                        2                                 1
                              652665457                         09/01/2016                        10/01/2001
 3148731                      180                               $15,000.00                        $151.03
 015                          812                               $15,000.00                        8.875
 FREEPORT             IL      08/21/2001                        1                                 1
 61032
 3148749                      652665562                         10/01/2026                        11/01/2001
 015                          300                               $30,000.00                        $244.11
 SHEPHERD             MI      812                               $30,000.00                        8.625
 48883                        09/06/2001                        1                                 1
                              652665691                         09/01/2016                        10/01/2001
 3148756                      180                               $15,000.00                        $153.26
 015                          812                               $15,000.00                        9.125
 OKLAHOMA CITY        OK      08/15/2001                        1                                 1
 73108
 3148764                      652666119                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $142.27
 ANTELOPE             CA      812                               $15,000.00                        7.875
 95843                        09/04/2001                        2                                 1
                              652667292                         10/01/2026                        11/01/2001
 3148814                      300                               $46,500.00                        $386.26
 015                          812                               $46,500.00                        8.875
 CHALFONT             PA      09/05/2001                        2                                 1
 18914
 3148830                      652667543                         10/01/2016                        11/01/2001
 015                          180                               $19,000.00                        $202.73
 RESEDA AREA          CA      812                               $19,000.00                        9.875
 91335                        09/02/2001                        2                                 1
                              652667836                         10/01/2026                        11/01/2001
 3148848                      300                               $60,400.00                        $461.19
 015                          812                               $60,400.00                        7.875
 NEW FAIRFIELD        CT      09/05/2001                        2                                 1
 06812
 3148855                      652668705                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $145.53
 BRIGHTON             MI      812                               $15,000.00                        8.25
 48114                        09/07/2001                        2                                 1
                              652668960                         09/01/2026                        10/01/2001
 3148871                      300                               $15,000.00                        $127.17
 015                          812                               $15,000.00                        9.125
 PEMBROKE PINES       FL      08/28/2001                        2                                 1
 33028
 3148905                      652669607                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $208.95
 COTTAGE GROVE        MN      812                               $19,000.00                        12.625
 55016                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652669643                         10/01/2026                        11/01/2001
 3148913                      300                               $100,000.00                       $830.66
 015                          812                               $100,000.00                       8.875
 STATEN ISLAND        NY      09/06/2001                        2                                 1
 10312
 3148962                      652671175                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $233.54
 CHINO HILLS          CA      812                               $25,000.00                        7.625
 91709                        09/10/2001                        2                                 1
                              652671449                         10/01/2026                        11/01/2001
 3148988                      300                               $29,250.00                        $220.94
 015                          812                               $29,250.00                        7.75
 GERMANTOWN           MD      09/06/2001                        2                                 1
 20876
 3148996                      652671514                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $499.12
 MORENO VALLEY        CA      812                               $50,000.00                        11.25
 92557                        08/18/2001                        2                                 1
                              652673279                         10/01/2026                        11/01/2001
 3149044                      300                               $56,200.00                        $466.83
 015                          812                               $56,200.00                        8.875
 SIMI VALLEY          CA      09/10/2001                        2                                 1
 93063
 3149051                      652673623                         09/01/2021                        10/01/2001
 015                          240                               $15,000.00                        $127.81
 LOS ANGELES          CA      812                               $15,000.00                        8.25
 90046                        08/29/2001                        2                                 1
                              652674010                         09/01/2016                        10/01/2001
 3149077                      180                               $57,000.00                        $573.91
 015                          812                               $57,000.00                        8.875
 LAKE ARROWHEAD AREA  CA      08/26/2001                        2                                 1
 92352
 3149085                      652674437                         09/01/2026                        10/01/2001
 015                          300                               $51,000.00                        $495.26
 FREMONT              CA      812                               $51,000.00                        10.875
 94538                        08/24/2001                        2                                 1
                              652674490                         10/01/2026                        11/01/2001
 3149093                      300                               $84,500.00                        $701.91
 015                          812                               $84,500.00                        8.875
 GREAT MEADOWS        NJ      09/06/2001                        2                                 1
 07838
 3149127                      652675563                         10/01/2011                        11/01/2001
 015                          120                               $18,000.00                        $246.68
 OMAHA                NE      812                               $18,000.00                        10.875
 68144                        09/07/2001                        2                                 1
                              652675744                         10/01/2006                        11/01/2001
 3149143                      60                                $37,000.00                        $739.21
 015                          812                               $37,000.00                        7.375
 (WEST HILLS AREA)            09/06/2001                        2                                 1
 91304
 3149176                      652676136                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $142.27
 DALLAS               TX      812                               $15,000.00                        7.875
 75204                        09/05/2001                        2                                 1
                              652676982                         10/01/2016                        11/01/2001
 3149218                      180                               $38,700.00                        $480.14
 015                          812                               $38,700.00                        12.625
 HUNTINGTON BEACH     CA      08/30/2001                        2                                 1
 92648
 3149226                      652677173                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $251.72
 PACOIMA AREA                 812                               $24,933.18                        8.875
 91331                        08/23/2001                        2                                 1
                              652677194                         10/01/2011                        11/01/2001
 3149234                      120                               $32,500.00                        $394.32
 015                          812                               $32,500.00                        8
 SEATTLE              WA      09/01/2001                        2                                 1
 98103
 3149242                      652677302                         10/01/2016                        11/01/2001
 015                          180                               $30,700.00                        $309.11
 RANCHO CORDOVA AREA  CA      812                               $30,700.00                        8.875
 95670                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652678102                         09/01/2026                        10/01/2001
 3149291                      300                               $24,800.00                        $216.68
 015                          812                               $24,800.00                        9.5
 GARDEN VALLEY        CA      08/27/2001                        2                                 1
 95633
 3149309                      652678115                         10/01/2016                        11/01/2001
 015                          180                               $67,000.00                        $674.59
 EL CAJON             CA      812                               $67,000.00                        8.875
 92019                        09/01/2001                        2                                 1
                              652678589                         09/01/2016                        10/01/2001
 3149325                      180                               $10,000.00                        $100.69
 015                          812                               $10,000.00                        8.875
 OROVILLE             CA      08/27/2001                        2                                 1
 95966
 3149333                      652678690                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $152.14
 ROCHESTER HILLS      MI      812                               $15,000.00                        9
 48309                        09/06/2001                        2                                 1
                              652678848                         09/01/2026                        10/01/2001
 3149341                      300                               $30,000.00                        $294.04
 015                          812                               $30,000.00                        11
 DESERT HOT SPRINGS   CA      08/27/2001                        2                                 1
 92240
 3149366                      652679356                         10/01/2026                        11/01/2001
 015                          300                               $42,000.00                        $334.67
 PINCKNEY             MI      812                               $42,000.00                        8.375
 48169                        09/06/2001                        2                                 1
                              652679605                         10/01/2026                        11/01/2001
 3149382                      300                               $52,100.00                        $415.15
 015                          812                               $52,100.00                        8.375
 SAINT CLAIR SHORES   MI      09/08/2001                        2                                 1
 48082
 3149390                      652679906                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $251.72
 SEWELL               NJ      812                               $25,000.00                        8.875
 08080                        09/06/2001                        2                                 1
                              652679908                         10/01/2016                        11/01/2001
 3149408                      180                               $20,000.00                        $211.88
 015                          812                               $20,000.00                        9.75
 BALTIMORE            MD      09/05/2001                        2                                 1
 21236
 3149424                      652680098                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $144.44
 CASTAIC AREA         CA      812                               $15,000.00                        8.125
 91384                        08/23/2001                        2                                 1
                              652680302                         09/01/2026                        10/01/2001
 3149432                      300                               $35,000.00                        $321.14
 015                          812                               $35,000.00                        10.125
 DASSEL               MN      08/25/2001                        2                                 1
 55325
 3149465                      652680636                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $251.72
 RICHMOND             IN      812                               $25,000.00                        8.875
 47374                        09/01/2001                        2                                 1
                              652680728                         09/01/2006                        10/01/2001
 3149481                      60                                $25,000.00                        $517.45
 015                          812                               $25,000.00                        8.875
 AREA OF SACRAMENTO   CA      08/30/2001                        2                                 1
 95829
 3149499                      652680847                         10/01/2021                        11/01/2001
 015                          240                               $30,000.00                        $282.10
 ALPHARETTA           GA      812                               $30,000.00                        9.625
 30005                        09/05/2001                        2                                 1
                              652681150                         10/01/2011                        11/01/2001
 3149507                      120                               $65,000.00                        $850.01
 015                          812                               $65,000.00                        9.75
 PHOENIX              AZ      09/04/2001                        2                                 1
 85087
 3149515                      652681347                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $319.83
 ERIE                 PA      812                               $31,908.33                        8.75
 16509                        08/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652681422                         10/01/2016                        11/01/2001
 3149523                      180                               $20,000.00                        $186.83
 015                          812                               $20,000.00                        7.625
 CERRITOS             CA      09/08/2001                        2                                 1
 90703
 3149549                      652682005                         09/01/2011                        10/01/2001
 015                          120                               $35,000.00                        $417.75
 LINCOLN              IL      812                               $34,804.65                        7.625
 62656                        08/30/2001                        2                                 1
                              652682030                         10/01/2016                        11/01/2001
 3149556                      180                               $40,000.00                        $373.66
 015                          812                               $40,000.00                        7.625
 BLUE HILL            NE      09/05/2001                        1                                 1
 68930
 3149614                      652682719                         10/01/2026                        11/01/2001
 015                          300                               $39,700.00                        $378.39
 OMAHA                NE      812                               $39,700.00                        10.625
 68134                        09/03/2001                        2                                 1
                              652682874                         10/01/2016                        11/01/2001
 3149622                      180                               $35,500.00                        $360.07
 015                          812                               $35,500.00                        9
 AURORA               CO      09/06/2001                        2                                 1
 80013
 3149648                      652683070                         10/01/2016                        11/01/2001
 015                          180                               $35,000.00                        $331.96
 HOUSTON              TX      812                               $35,000.00                        7.875
 77095                        09/05/2001                        2                                 1
                              652683664                         10/01/2026                        11/01/2001
 3149689                      300                               $20,000.00                        $149.43
 015                          812                               $20,000.00                        7.625
 DAMASCUS             MD      09/06/2001                        2                                 1
 20872
 3149705                      652683686                         09/01/2011                        10/01/2001
 015                          120                               $18,000.00                        $221.98
 ROSEVILLE            CA      812                               $17,903.65                        8.375
 95747                        08/27/2001                        2                                 1
                              652683718                         10/01/2021                        11/01/2001
 3149721                      240                               $40,000.00                        $325.31
 015                          812                               $40,000.00                        7.625
 DESERT HOT SPRINGS   CA      08/27/2001                        1                                 1
 92240
 3149747                      652684002                         10/01/2026                        11/01/2001
 015                          300                               $45,000.00                        $336.22
 LAKESIDE             CA      812                               $45,000.00                        7.625
 92040                        09/01/2001                        2                                 1
                              652684043                         10/01/2016                        11/01/2001
 3149754                      180                               $30,000.00                        $286.70
 015                          812                               $30,000.00                        8
 COVINA               CA      09/06/2001                        2                                 1
 91722
 3149762                      652684075                         10/01/2026                        11/01/2001
 015                          300                               $23,000.00                        $181.35
 TAHUYA               WA      812                               $23,000.00                        8.25
 98588                        09/08/2001                        2                                 1
                              652684340                         10/01/2016                        11/01/2001
 3149788                      180                               $27,000.00                        $259.98
 015                          812                               $27,000.00                        8.125
 W COVINA             CA      09/04/2001                        2                                 1
 91791
 3149796                      652684401                         10/01/2026                        11/01/2001
 015                          300                               $95,000.00                        $717.57
 ESCONDIDO            CA      812                               $95,000.00                        7.75
 92026                        09/06/2001                        2                                 1
                              652684488                         10/01/2011                        11/01/2001
 3149820                      120                               $41,000.00                        $489.36
 015                          812                               $41,000.00                        7.625
 ANAHEIM              CA      09/01/2001                        2                                 1
 92804
 3149838                      652684783                         10/01/2026                        11/01/2001
 015                          300                               $31,100.00                        $296.43
 APPLE VALLEY         MN      812                               $31,100.00                        10.625
 55124                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652684905                         10/01/2016                        11/01/2001
 3149846                      180                               $17,600.00                        $207.01
 015                          812                               $17,600.00                        11.625
 LAKEWOOD             CA      09/07/2001                        2                                 1
 90715
 3149861                      652684931                         10/01/2016                        11/01/2001
 015                          180                               $43,000.00                        $401.68
 TORRANCE             CA      812                               $43,000.00                        7.625
 90501                        09/05/2001                        2                                 1
                              652684965                         10/01/2026                        11/01/2001
 3149879                      300                               $35,000.00                        $261.50
 015                          812                               $35,000.00                        7.625
 LAKELAND             FL      09/05/2001                        2                                 1
 33809
 3149903                      652685110                         10/01/2026                        11/01/2001
 015                          300                               $59,700.00                        $521.60
 CHICAGO              IL      812                               $59,700.00                        9.5
 60605                        09/05/2001                        2                                 1
                              652685281                         10/01/2016                        11/01/2001
 3149911                      180                               $15,000.00                        $140.12
 015                          812                               $15,000.00                        7.625
 VALRICO              FL      09/03/2001                        1                                 1
 33594
 3149945                      652685560                         10/01/2011                        11/01/2001
 015                          120                               $15,000.00                        $189.01
 MIDWEST CITY         OK      812                               $15,000.00                        8.875
 73130                        09/04/2001                        2                                 1
                              652686041                         10/01/2026                        11/01/2001
 3149986                      300                               $19,000.00                        $159.45
 015                          812                               $19,000.00                        9
 SAN PEDRO            CA      09/05/2001                        2                                 1
 90731
 3150000                      652686088                         10/01/2026                        11/01/2001
 015                          300                               $75,000.00                        $566.50
 W MIFFLIN            PA      812                               $75,000.00                        7.75
 15122                        09/06/2001                        1                                 1
                              652686376                         10/01/2011                        11/01/2001
 3150026                      120                               $20,000.00                        $261.55
 015                          812                               $20,000.00                        9.75
 ROSEVILLE            CA      09/06/2001                        2                                 1
 95747
 3150042                      652686574                         10/01/2026                        11/01/2001
 015                          300                               $69,900.00                        $580.63
 PHILADELPHIA         PA      812                               $69,900.00                        8.875
 19119                        09/13/2001                        2                                 1
                              652686720                         09/01/2016                        10/01/2001
 3150059                      180                               $20,000.00                        $195.49
 015                          812                               $20,000.00                        8.375
 ROSEMEAD             CA      08/30/2001                        2                                 1
 91770
 3150075                      652686866                         10/01/2026                        11/01/2001
 015                          300                               $27,600.00                        $298.37
 YUKON                OK      812                               $27,600.00                        12.375
 73099                        09/07/2001                        2                                 1
                              652686945                         10/01/2026                        11/01/2001
 3150083                      300                               $30,000.00                        $224.15
 015                          812                               $30,000.00                        7.625
 OMAHA                NE      08/30/2001                        2                                 1
 68144
 3150091                      652686973                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $291.05
 BURBANK              CA      812                               $30,000.00                        8.25
 91501                        09/07/2001                        2                                 1
                              652687155                         10/01/2026                        11/01/2001
 3150109                      300                               $46,000.00                        $409.93
 015                          812                               $46,000.00                        9.75
 UPLAND               CA      09/04/2001                        2                                 1
 91784
 3150117                      652687241                         10/01/2026                        11/01/2001
 015                          300                               $38,100.00                        $284.67
 BROKEN ARROW         OK      812                               $38,100.00                        7.625
 74012                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687359                         10/01/2016                        11/01/2001
 3150133                      180                               $30,000.00                        $372.21
 015                          812                               $30,000.00                        12.625
 DARIEN               IL      09/07/2001                        2                                 1
 60561
 3150141                      652687433                         10/01/2011                        11/01/2001
 015                          120                               $20,000.00                        $261.55
 BROOKLYN PARK        MN      812                               $20,000.00                        9.75
 55443                        09/01/2001                        2                                 1
                              652687572                         10/01/2026                        11/01/2001
 3150166                      300                               $19,300.00                        $197.95
 015                          812                               $19,300.00                        11.625
 SACRAMENTO           CA      09/06/2001                        2                                 1
 95821
 3150182                      652687817                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $117.02
 THOUSAND OAKS        CA      812                               $15,000.00                        8.125
 91362                        09/05/2001                        2                                 1
                              652687972                         10/01/2011                        11/01/2001
 3150208                      120                               $20,000.00                        $238.72
 015                          812                               $20,000.00                        7.625
 SPRING VALLEY        CA      09/04/2001                        2                                 1
 91978
 3150216                      652687996                         09/01/2016                        10/01/2001
 015                          180                               $41,500.00                        $514.88
 RESCUE               CA      812                               $41,500.00                        12.625
 95672                        08/30/2001                        2                                 1
                              652688062                         10/01/2016                        11/01/2001
 3150224                      180                               $55,000.00                        $513.78
 015                          812                               $55,000.00                        7.625
 SAN DIEGO            CA      09/04/2001                        2                                 1
 92119
 3150232                      652688066                         10/01/2026                        11/01/2001
 015                          300                               $98,800.00                        $812.28
 SEAL BEACH           CA      812                               $98,800.00                        8.75
 90740                        09/07/2001                        2                                 1
                              652688127                         10/01/2016                        11/01/2001
 3150240                      180                               $15,000.00                        $157.77
 015                          812                               $15,000.00                        9.625
 DIAMOND BAR          CA      09/05/2001                        2                                 1
 91765
 3150265                      652688404                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $390.98
 SANTEE               CA      812                               $40,000.00                        8.375
 92071                        09/06/2001                        2                                 1
                              652688470                         10/01/2016                        11/01/2001
 3150273                      180                               $29,700.00                        $339.91
 015                          812                               $29,699.38                        11.125
 DERRY                NH      09/07/2001                        2                                 1
 03038
 3150281                      652688667                         10/01/2026                        11/01/2001
 015                          300                               $60,000.00                        $448.29
 NIPOMO               CA      812                               $60,000.00                        7.625
 93444                        09/06/2001                        2                                 1
                              652688750                         10/01/2016                        11/01/2001
 3150299                      180                               $100,000.00                       $934.13
 015                          812                               $100,000.00                       7.625
 TUJUNGA (AREA)       CA      09/07/2001                        2                                 1
 91042
 3150315                      652688852                         10/01/2026                        11/01/2001
 015                          300                               $24,000.00                        $243.96
 COTTAGE GROVE        OR      812                               $24,000.00                        11.5
 97424                        09/01/2001                        2                                 1
                              652688858                         10/01/2011                        11/01/2001
 3150323                      120                               $22,800.00                        $335.41
 015                          812                               $22,800.00                        12.625
 TUCSON               AZ      09/06/2001                        2                                 1
 85741
 3150331                      652688900                         10/01/2026                        11/01/2001
 015                          300                               $53,000.00                        $395.99
 CORONA               CA      812                               $53,000.00                        7.625
 92881                        08/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652688906                         10/01/2021                        11/01/2001
 3150349                      240                               $60,000.00                        $564.19
 015                          812                               $60,000.00                        9.625
 DARIEN               CT      09/06/2001                        2                                 1
 06820
 3150356                      652688923                         10/01/2011                        11/01/2001
 015                          120                               $70,000.00                        $840.08
 DIAMOND BAR          CA      812                               $70,000.00                        7.75
 91765                        09/05/2001                        2                                 1
                              652689043                         10/01/2016                        11/01/2001
 3150364                      180                               $25,000.00                        $233.54
 015                          812                               $25,000.00                        7.625
 BRISTOL              RI      09/07/2001                        2                                 1
 02809
 3150372                      652689226                         10/01/2026                        11/01/2001
 015                          300                               $68,000.00                        $559.06
 CULVER CITY          CA      812                               $68,000.00                        8.75
 90230                        09/08/2001                        2                                 1
                              652689407                         10/01/2016                        11/01/2001
 3150398                      180                               $15,000.00                        $140.12
 015                          812                               $15,000.00                        7.625
 OKLAHOMA CITY        OK      09/06/2001                        1                                 1
 73119
 3150406                      652689511                         10/01/2016                        11/01/2001
 015                          180                               $55,000.00                        $513.78
 EL CAJON             CA      812                               $55,000.00                        7.625
 92020                        09/01/2001                        2                                 1
                              652689513                         10/01/2016                        11/01/2001
 3150414                      180                               $55,000.00                        $513.78
 015                          812                               $55,000.00                        7.625
 ANTIOCH              CA      09/01/2001                        2                                 1
 94509
 3150448                      652689669                         10/01/2011                        11/01/2001
 015                          120                               $50,000.00                        $596.78
 OJAI                 CA      812                               $50,000.00                        7.625
 93023                        09/13/2001                        2                                 1
                              652689751                         10/01/2026                        11/01/2001
 3150455                      300                               $30,000.00                        $234.04
 015                          812                               $30,000.00                        8.125
 MEDFORD              NY      09/08/2001                        2                                 1
 11763
 3150463                      652689794                         10/01/2016                        11/01/2001
 015                          180                               $35,000.00                        $339.55
 MURRIETA             CA      812                               $35,000.00                        8.25
 92562                        09/08/2001                        2                                 1
                              652689797                         10/01/2026                        11/01/2001
 3150471                      300                               $15,500.00                        $157.56
 015                          812                               $15,500.00                        11.5
 TEANECK              NJ      09/08/2001                        2                                 1
 07666
 3150489                      652689885                         10/01/2026                        11/01/2001
 015                          300                               $46,000.00                        $370.41
 CHICAGO              IL      812                               $46,000.00                        8.5
 60614                        09/01/2001                        2                                 1
                              652690005                         10/01/2016                        11/01/2001
 3150505                      180                               $18,000.00                        $179.91
 015                          812                               $18,000.00                        8.75
 PITTSBURGH           PA      09/06/2001                        2                                 1
 15212
 3150513                      652690032                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $197.12
 SAN DIEGO            CA      812                               $25,000.00                        8.25
 92114                        09/04/2001                        2                                 1
                              652690075                         10/01/2026                        11/01/2001
 3150521                      300                               $15,000.00                        $124.60
 015                          812                               $15,000.00                        8.875
 TUCSON               AZ      09/06/2001                        2                                 1
 85743
 3150539                      652690208                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $201.37
 NEW PORT RICHEY      FL      812                               $20,000.00                        8.875
 34654                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652690226                         10/01/2016                        11/01/2001
 3150547                      180                               $35,000.00                        $352.40
 015                          812                               $35,000.00                        8.875
 RINCON               GA      09/07/2001                        2                                 1
 31326
 3150554                      652690234                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $175.23
 MATTHEWS             NC      812                               $15,000.00                        11.5
 28105                        09/06/2001                        2                                 1
                              652690520                         10/01/2026                        11/01/2001
 3150596                      300                               $37,500.00                        $327.64
 015                          812                               $37,500.00                        9.5
 MEDFORD              OR      09/06/2001                        2                                 1
 97501
 3150604                      652690637                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $186.83
 INDIO                CA      812                               $20,000.00                        7.625
 92201                        09/04/2001                        2                                 1
                              652690792                         10/01/2026                        11/01/2001
 3150620                      300                               $45,200.00                        $447.11
 015                          812                               $45,200.00                        11.125
 LAGUNA NIGUEL        CA      09/01/2001                        2                                 1
 92677
 3150638                      652690825                         10/01/2016                        11/01/2001
 015                          180                               $43,900.00                        $413.23
 STANTON              CA      812                               $43,900.00                        7.75
 90680                        09/07/2001                        2                                 1
                              652691089                         10/01/2011                        11/01/2001
 3150653                      120                               $45,000.00                        $543.01
 015                          812                               $45,000.00                        7.875
 WILTON               CT      09/06/2001                        2                                 1
 06897
 3150661                      652691118                         10/01/2011                        11/01/2001
 015                          120                               $59,500.00                        $717.98
 EVANSTON             IL      812                               $59,500.00                        7.875
 60203                        09/12/2001                        2                                 1
                              652691154                         10/01/2026                        11/01/2001
 3150679                      300                               $15,000.00                        $114.54
 015                          812                               $15,000.00                        7.875
 SHERMAN OAKS         CA      09/04/2001                        2                                 1
 91401
 3150703                      652691343                         10/01/2016                        11/01/2001
 015                          180                               $21,300.00                        $206.64
 IOWA CITY            IA      812                               $21,300.00                        8.25
 52240                        09/06/2001                        2                                 1
                              652691610                         10/01/2016                        11/01/2001
 3150711                      180                               $34,000.00                        $322.48
 015                          812                               $34,000.00                        7.875
 CASTAIC              CA      09/04/2001                        2                                 1
 91384
 3150729                      652691640                         10/01/2026                        11/01/2001
 015                          300                               $31,000.00                        $244.42
 SACRAMENTO           CA      812                               $31,000.00                        8.25
 95823                        09/08/2001                        2                                 1
                              652691775                         10/01/2026                        11/01/2001
 3150745                      300                               $21,000.00                        $156.90
 015                          812                               $21,000.00                        7.625
 CHULA VISTA          CA      09/04/2001                        2                                 1
 91911
 3150752                      652691827                         10/01/2016                        11/01/2001
 015                          180                               $35,000.00                        $326.95
 ESCONDIDO            CA      812                               $35,000.00                        7.625
 92027                        09/05/2001                        2                                 1
                              652691883                         10/01/2016                        11/01/2001
 3150760                      180                               $15,000.00                        $140.12
 015                          812                               $15,000.00                        7.625
 COLORADO SPRINGS     CO      09/06/2001                        2                                 1
 80918
 3150786                      652692148                         10/01/2006                        11/01/2001
 015                          60                                $15,000.00                        $299.68
 CORAOPOLIS           PA      812                               $15,000.00                        7.375
 15108                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652692450                         10/01/2016                        11/01/2001
 3150802                      180                               $29,000.00                        $277.14
 015                          812                               $29,000.00                        8
 ATLANTA              GA      09/07/2001                        2                                 1
 30308
 3150828                      652692483                         10/01/2026                        11/01/2001
 015                          300                               $120,000.00                       $916.27
 GLENDORA             CA      812                               $120,000.00                       7.875
 91741                        09/08/2001                        2                                 1
                              652692605                         10/01/2016                        11/01/2001
 3150844                      180                               $15,000.00                        $141.20
 015                          812                               $15,000.00                        7.75
 VACAVILLE            CA      09/04/2001                        2                                 1
 95687
 3150851                      652692798                         10/01/2026                        11/01/2001
 015                          300                               $100,000.00                       $830.66
 WESTLAKE VILLAGE     CA      812                               $100,000.00                       8.875
 91361                        09/04/2001                        2                                 1
                              652693066                         10/01/2016                        11/01/2001
 3150869                      180                               $25,000.00                        $238.92
 015                          812                               $25,000.00                        8
 CHARLESTON           WV      09/06/2001                        2                                 1
 25314
 3150893                      652693634                         10/01/2011                        11/01/2001
 015                          120                               $16,000.00                        $195.19
 SAND SPRINGS         OK      812                               $16,000.00                        8.125
 74063                        09/06/2001                        2                                 1
                              652693691                         10/01/2026                        11/01/2001
 3150901                      300                               $50,000.00                        $381.78
 015                          812                               $50,000.00                        7.875
 SAN DIEGO            CA      09/01/2001                        2                                 1
 92127
 3150919                      652693711                         10/01/2011                        11/01/2001
 015                          120                               $15,000.00                        $182.99
 BEAVER               PA      812                               $15,000.00                        8.125
 15009                        09/06/2001                        2                                 1
                              652693839                         10/01/2011                        11/01/2001
 3150943                      120                               $58,000.00                        $699.88
 015                          812                               $58,000.00                        7.875
 FARMINGTON           MO      09/07/2001                        1                                 1
 63640
 3150950                      652694139                         10/01/2026                        11/01/2001
 015                          300                               $87,200.00                        $862.56
 ORANGE               CA      812                               $87,200.00                        11.125
 92868                        09/06/2001                        2                                 1
                              652694433                         10/01/2016                        11/01/2001
 3150976                      180                               $20,000.00                        $188.26
 015                          812                               $20,000.00                        7.75
 UPLAND               CA      09/06/2001                        2                                 1
 91784
 3151008                      652694797                         10/01/2026                        11/01/2001
 015                          300                               $35,000.00                        $275.96
 ANTIOCH              CA      812                               $35,000.00                        8.25
 94509                        09/07/2001                        2                                 1
                              652695489                         10/01/2026                        11/01/2001
 3151024                      300                               $40,000.00                        $305.43
 015                          812                               $40,000.00                        7.875
 SAN DIEGO            CA      09/06/2001                        2                                 1
 92139
 3151032                      652696130                         10/01/2016                        11/01/2001
 015                          180                               $34,000.00                        $360.19
 LA MIRADA            CA      812                               $34,000.00                        9.75
 90638                        09/07/2001                        2                                 1
                              652696169                         10/01/2006                        11/01/2001
 3151040                      60                                $25,000.00                        $499.47
 015                          812                               $25,000.00                        7.375
 ROCKLIN              CA      09/07/2001                        2                                 1
 95765
 3151065                      652696666                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $149.92
 COVINA               CA      812                               $15,000.00                        8.75
 91722                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652697272                         10/01/2026                        11/01/2001
 3151081                      300                               $35,000.00                        $261.50
 015                          812                               $35,000.00                        7.625
 TUSTIN               CA      09/04/2001                        2                                 1
 92780
 3151099                      652697466                         10/01/2026                        11/01/2001
 015                          300                               $85,000.00                        $742.65
 SANTA CLARITA        CA      812                               $85,000.00                        9.5
 91351                        09/05/2001                        2                                 1
                              652701292                         10/01/2016                        11/01/2001
 3151107                      180                               $10,000.00                        $99.95
 015                          812                               $10,000.00                        8.75
 E BERLIN             PA      09/08/2001                        2                                 1
 17316
 3151123                      685100193                         10/01/2016                        11/01/2001
 015                          180                               $70,000.00                        $653.90
 TEMPLETON            CA      814                               $70,000.00                        7.625
 93465                        09/06/2001                        2                                 1
                              685102912                         10/01/2011                        11/01/2001
 3151131                      120                               $15,000.00                        $211.97
 015                          814                               $15,000.00                        11.625
 TEMECULA             CA      09/08/2001                        2                                 1
 92591
 3151149                      685104250                         10/01/2016                        11/01/2001
 015                          180                               $19,000.00                        $181.58
 CEDAR PARK           TX      814                               $19,000.00                        8
 78613                        09/01/2001                        2                                 1
                              685106342                         10/01/2016                        11/01/2001
 3151164                      180                               $32,000.00                        $308.13
 015                          814                               $32,000.00                        8.125
 LANCASTER            PA      09/05/2001                        2                                 1
 17603
 3151248                      685109705                         10/01/2026                        11/01/2001
 015                          300                               $22,200.00                        $235.87
 SALIDA               CA      814                               $22,200.00                        12.125
 95368                        09/07/2001                        2                                 1
                              685111156                         10/01/2026                        11/01/2001
 3151289                      300                               $63,000.00                        $496.73
 015                          814                               $63,000.00                        8.25
 NORFOLK              VA      09/05/2001                        2                                 1
 23505
 3151297                      685111418                         10/01/2026                        11/01/2001
 015                          300                               $47,000.00                        $406.57
 DOUGLASVILLE         GA      814                               $47,000.00                        9.375
 30135                        09/07/2001                        2                                 1
                              685111888                         10/01/2016                        11/01/2001
 3151313                      180                               $50,000.00                        $477.83
 015                          814                               $50,000.00                        8
 WALLINGFORD          PA      09/07/2001                        2                                 1
 19086
 3151321                      685111899                         10/01/2026                        11/01/2001
 015                          300                               $43,500.00                        $350.28
 MANKATO              MN      814                               $43,500.00                        8.5
 56001                        09/05/2001                        2                                 1
                              685111929                         10/01/2016                        11/01/2001
 3151347                      180                               $57,000.00                        $516.33
 015                          814                               $57,000.00                        7.125
 TAYLOR               MI      09/04/2001                        2                                 1
 48180
 3151354                      685112119                         10/01/2016                        11/01/2001
 015                          180                               $48,000.00                        $526.88
 COLONIA              NJ      814                               $48,000.00                        10.375
 07067                        09/06/2001                        2                                 1
                              685112267                         09/01/2011                        10/01/2001
 3151370                      120                               $27,000.00                        $322.26
 015                          814                               $27,000.00                        7.625
 SACRAMENTO           CA      08/27/2001                        2                                 1
 95826
 3151388                      685112968                         10/01/2016                        11/01/2001
 015                          180                               $55,500.00                        $522.41
 WOODBRIDGE           VA      814                               $55,500.00                        7.75
 22193                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685113054                         10/01/2016                        11/01/2001
 3151396                      180                               $20,000.00                        $194.03
 015                          814                               $20,000.00                        8.25
 PFLUGERVILLE         TX      09/03/2001                        2                                 1
 78660
 3151404                      685113507                         09/01/2026                        10/01/2001
 015                          300                               $70,000.00                        $540.28
 AURORA               CO      814                               $70,000.00                        8
 80016                        08/27/2001                        2                                 1
                              685113541                         10/01/2011                        11/01/2001
 3151412                      120                               $15,000.00                        $190.02
 015                          814                               $15,000.00                        9
 BILLERICA            MA      09/07/2001                        2                                 1
 01821
 3151420                      685113884                         10/01/2006                        11/01/2001
 015                          60                                $18,000.00                        $376.94
 SUWANEE              GA      814                               $18,000.00                        9.375
 30024                        09/06/2001                        2                                 1
                              685113978                         10/01/2016                        11/01/2001
 3151446                      180                               $22,000.00                        $219.88
 015                          814                               $22,000.00                        8.75
 COVINA               CA      09/05/2001                        2                                 1
 91722
 3151453                      685114026                         10/01/2011                        11/01/2001
 015                          120                               $27,000.00                        $331.17
 PHOENIX              AZ      814                               $27,000.00                        8.25
 85017                        09/06/2001                        1                                 1
                              685114368                         10/01/2026                        11/01/2001
 3151479                      300                               $20,300.00                        $197.14
 001                          814                               $20,300.00                        10.875
 LA CYGNE             KS      09/01/2001                        2                                 1
 66040
 3151487                      685114632                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $280.24
 SAN JOSE             CA      814                               $30,000.00                        7.625
 95131                        09/06/2001                        2                                 1
                              685115822                         10/01/2006                        11/01/2001
 3151545                      60                                $15,000.00                        $305.05
 015                          814                               $15,000.00                        8.125
 ARCATA               CA      09/06/2001                        2                                 1
 95521
 3151552                      685116053                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $189.69
 BRENTWOOD            TN      814                               $20,000.00                        7.875
 37027                        09/08/2001                        2                                 1
                              652562307                         09/01/2026                        10/01/2001
 3151578                      300                               $12,100.00                        $124.11
 015                          812                               $12,100.00                        11.625
 TULARE               CA      08/29/2001                        2                                 1
 93274
 3151610                      652586282                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $166.14
 YPSILANTI            MI      812                               $20,000.00                        8.875
 48197                        09/08/2001                        2                                 1
                              652600125                         10/01/2026                        11/01/2001
 3151628                      300                               $30,300.00                        $264.74
 015                          812                               $30,300.00                        9.5
 HENDERSON            NV      09/07/2001                        2                                 1
 89052
 3151651                      652615609                         09/01/2006                        10/01/2001
 015                          60                                $15,100.00                        $341.65
 LOUISVILLE           KY      812                               $14,918.79                        12.75
 40214                        08/02/2001                        2                                 1
                              652638391                         10/01/2011                        11/01/2001
 3151719                      120                               $27,400.00                        $358.32
 015                          812                               $27,400.00                        9.75
 FOLSOM               CA      09/01/2001                        2                                 1
 95630
 3151727                      652639704                         10/01/2026                        11/01/2001
 015                          300                               $21,000.00                        $215.39
 TUCSON               AZ      812                               $21,000.00                        11.625
 85719                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652643735                         10/01/2026                        11/01/2001
 3151743                      300                               $85,000.00                        $635.07
 015                          812                               $85,000.00                        7.625
 STOCKTON             CA      09/05/2001                        2                                 1
 95204
 3151750                      652643744                         10/01/2026                        11/01/2001
 015                          300                               $22,000.00                        $209.69
 AREA OF ELK GROVE    CA      812                               $22,000.00                        10.625
 95758                        09/06/2001                        2                                 1
                              652644870                         10/01/2016                        11/01/2001
 3151768                      180                               $25,000.00                        $253.57
 015                          812                               $25,000.00                        9
 HOUGHTON LAKE        MI      09/07/2001                        1                                 1
 48629
 3151776                      652647662                         10/01/2011                        11/01/2001
 015                          120                               $30,000.00                        $360.04
 CORNWALL             NY      812                               $30,000.00                        7.75
 12518                        09/05/2001                        2                                 1
                              652651003                         09/01/2026                        10/01/2001
 3151818                      300                               $70,000.00                        $551.92
 015                          812                               $70,000.00                        8.25
 MERRITT ISLAND       FL      08/21/2001                        2                                 1
 32953
 3151826                      652651251                         09/01/2016                        10/01/2001
 015                          180                               $35,600.00                        $345.37
 PINE CITY            MN      812                               $35,600.00                        8.25
 55063                        08/23/2001                        2                                 1
                              652652498                         10/01/2016                        11/01/2001
 3151842                      180                               $40,000.00                        $393.90
 015                          812                               $40,000.00                        8.5
 STERLING             VA      09/05/2001                        2                                 1
 20164
 3151909                      652655438                         09/01/2026                        10/01/2001
 015                          300                               $52,700.00                        $460.44
 W.COVINA             CA      812                               $52,617.21                        9.5
 91791                        08/18/2001                        2                                 1
                              652659078                         10/01/2016                        11/01/2001
 3151941                      180                               $15,000.00                        $171.67
 015                          812                               $15,000.00                        11.125
 NEWINGTON            CT      09/06/2001                        2                                 1
 06111
 3151966                      652660674                         10/01/2021                        11/01/2001
 015                          240                               $35,600.00                        $340.61
 ROUND ROCK           TX      812                               $35,600.00                        9.875
 78681                        09/04/2001                        2                                 1
                              652661295                         10/01/2016                        11/01/2001
 3151982                      180                               $70,000.00                        $658.90
 001                          812                               $70,000.00                        7.75
 MERIDEN              KS      09/05/2001                        2                                 1
 66512
 3152006                      652663103                         10/01/2016                        11/01/2001
 015                          180                               $72,800.00                        $799.10
 WOLVERINE LAKE       MI      812                               $72,800.00                        10.375
 48390                        09/06/2001                        2                                 1
                              652663136                         10/01/2016                        11/01/2001
 3152014                      180                               $23,500.00                        $261.60
 015                          812                               $23,500.00                        10.625
 BROWNSBURG           IN      09/06/2001                        2                                 1
 46112
 3152022                      652663366                         10/01/2026                        11/01/2001
 015                          300                               $23,800.00                        $268.43
 SAN MARCOS           CA      812                               $23,800.00                        13
 92069                        09/06/2001                        2                                 1
                              652664273                         10/01/2016                        11/01/2001
 3152048                      180                               $40,000.00                        $382.27
 015                          812                               $40,000.00                        8
 VALLEY STREAM        NY      09/05/2001                        2                                 1
 11580
 3152063                      652664937                         10/01/2016                        11/01/2001
 015                          180                               $22,000.00                        $210.25
 GLEN CARBON          IL      812                               $22,000.00                        8
 62034                        09/08/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652665798                         10/01/2026                        11/01/2001
 3152071                      300                               $27,200.00                        $244.78
 015                          812                               $27,200.00                        9.875
 MUNCIE               IN      09/07/2001                        1                                 1
 47303
 3152089                      652665816                         10/01/2026                        11/01/2001
 015                          300                               $42,700.00                        $373.07
 PARKER               CO      812                               $42,700.00                        9.5
 80138                        09/08/2001                        2                                 1
                              652666198                         09/01/2026                        10/01/2001
 3152113                      300                               $18,400.00                        $193.80
 015                          812                               $18,400.00                        12
 NAPLES               FL      08/25/2001                        2                                 1
 34110
 3152139                      652667112                         10/01/2026                        11/01/2001
 015                          300                               $43,000.00                        $371.97
 YOUNTVILLE           CA      812                               $43,000.00                        9.375
 94599                        09/08/2001                        2                                 1
                              652667992                         10/01/2016                        11/01/2001
 3152162                      180                               $30,000.00                        $329.30
 015                          812                               $30,000.00                        10.375
 ALEXANDRIA           VA      09/04/2001                        2                                 1
 22315
 3152188                      652669188                         10/01/2026                        11/01/2001
 015                          300                               $88,000.00                        $870.47
 THOUSAND OAKS        CA      812                               $88,000.00                        11.125
 91360                        09/08/2001                        2                                 1
                              652670487                         10/01/2016                        11/01/2001
 3152212                      180                               $21,000.00                        $216.14
 015                          812                               $21,000.00                        9.25
 EL PASO              TX      09/10/2001                        1                                 1
 79912
 3152238                      652671002                         10/01/2026                        11/01/2001
 015                          300                               $42,000.00                        $348.88
 ROCKWOOD             MI      812                               $42,000.00                        8.875
 48173                        09/08/2001                        2                                 1
                              652671309                         10/01/2026                        11/01/2001
 3152246                      300                               $15,000.00                        $122.06
 015                          812                               $15,000.00                        8.625
 HENRIETTA            NY      09/10/2001                        2                                 1
 14467
 3152261                      652671571                         10/01/2011                        11/01/2001
 015                          120                               $25,000.00                        $298.39
 BENNINGTON           NE      812                               $25,000.00                        7.625
 68007                        09/04/2001                        2                                 1
                              652671675                         09/01/2026                        10/01/2001
 3152279                      300                               $30,800.00                        $250.61
 015                          812                               $30,800.00                        8.625
 SILVERADO            CA      08/22/2001                        2                                 1
 92676
 3152303                      652672201                         10/01/2016                        11/01/2001
 015                          180                               $39,500.00                        $397.71
 LADERA RANCH         CA      812                               $39,500.00                        8.875
 92694                        09/04/2001                        2                                 1
                              652672621                         09/01/2026                        10/01/2001
 3152329                      300                               $21,000.00                        $248.78
 015                          812                               $21,000.00                        13.75
 NEWPORT NEWS         VA      08/29/2001                        2                                 1
 23608
 3152345                      652674034                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $524.22
 ALBUQUERQUE          NM      812                               $60,000.00                        9.5
 87114                        08/22/2001                        2                                 1
                              652674789                         09/01/2016                        10/01/2001
 3152360                      180                               $20,000.00                        $199.89
 015                          812                               $20,000.00                        8.75
 CAMARILLO            CA      08/22/2001                        2                                 1
 93012
 3152378                      652675277                         10/01/2026                        11/01/2001
 015                          300                               $51,150.00                        $386.36
 DENVER               CO      812                               $51,150.00                        7.75
 80207                        09/10/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652675922                         09/01/2026                        10/01/2001
 3152410                      300                               $15,000.00                        $140.30
 015                          812                               $15,000.00                        10.375
 HAVERTOWN            PA      08/24/2001                        2                                 1
 19083
 3152428                      652677989                         10/01/2016                        11/01/2001
 015                          180                               $24,000.00                        $256.08
 LAWRENCEVILLE        GA      812                               $24,000.00                        9.875
 30043                        09/07/2001                        2                                 1
                              652678014                         10/01/2026                        11/01/2001
 3152436                      300                               $28,000.00                        $232.59
 015                          812                               $28,000.00                        8.875
 ST JAMES CITY        FL      09/05/2001                        2                                 1
 33956
 3152469                      652679376                         10/01/2026                        11/01/2001
 015                          300                               $34,500.00                        $295.46
 RIVERSIDE            CA      812                               $34,500.00                        9.25
 92506                        09/05/2001                        2                                 1
                              652679934                         10/01/2016                        11/01/2001
 3152485                      180                               $35,000.00                        $400.57
 015                          812                               $35,000.00                        11.125
 TUCSON               AZ      09/07/2001                        2                                 1
 85743
 3152493                      652680281                         10/01/2026                        11/01/2001
 015                          300                               $21,000.00                        $176.24
 TARPON SPRINGS       FL      812                               $21,000.00                        9
 34689                        09/05/2001                        2                                 1
                              652681206                         10/01/2026                        11/01/2001
 3152535                      300                               $19,500.00                        $196.44
 015                          812                               $19,500.00                        11.375
 PITTSBURG            CA      09/06/2001                        2                                 1
 94565
 3152568                      652681373                         10/01/2026                        11/01/2001
 015                          300                               $22,000.00                        $196.06
 ISLIP TERRACE        NY      812                               $22,000.00                        9.75
 11752                        09/07/2001                        2                                 1
                              652681427                         10/01/2026                        11/01/2001
 3152576                      300                               $32,950.00                        $259.80
 015                          812                               $32,950.00                        8.25
 NEWPORT BEACH        CA      09/12/2001                        2                                 1
 92663
 3152584                      652681448                         10/01/2026                        11/01/2001
 015                          300                               $24,000.00                        $243.96
 ALPHARETTA           GA      812                               $24,000.00                        11.5
 30022                        09/02/2001                        2                                 1
                              652681918                         09/01/2026                        10/01/2001
 3152600                      300                               $15,000.00                        $157.99
 015                          812                               $15,000.00                        12
 FONTANA              CA      09/14/2001                        2                                 1
 92336
 3152626                      652682182                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $299.84
 TOLLAND              CT      812                               $30,000.00                        8.75
 06084                        09/06/2001                        2                                 1
                              652682261                         10/01/2016                        11/01/2001
 3152634                      180                               $30,800.00                        $328.63
 015                          812                               $30,800.00                        9.875
 LA QUINTA            CA      09/06/2001                        2                                 1
 92253
 3152642                      652682742                         10/01/2026                        11/01/2001
 015                          300                               $50,000.00                        $381.78
 REDLANDS             CA      812                               $50,000.00                        7.875
 92373                        09/05/2001                        2                                 1
                              652683283                         10/01/2016                        11/01/2001
 3152683                      180                               $25,000.00                        $242.54
 015                          812                               $25,000.00                        8.25
 HOUSTON              TX      09/10/2001                        2                                 1
 77064
 3152691                      652683344                         10/01/2016                        11/01/2001
 015                          180                               $34,600.00                        $335.67
 WARRENTON            VA      812                               $34,600.00                        8.25
 20186                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652683891                         09/01/2016                        10/01/2001
 3152709                      180                               $36,000.00                        $362.47
 015                          812                               $36,000.00                        8.875
 WILTON (AREA)        CA      08/27/2001                        2                                 1
 95693
 3152725                      652684173                         10/01/2026                        11/01/2001
 015                          300                               $42,000.00                        $430.77
 CANOGA PARK          CA      812                               $42,000.00                        11.625
 91304                        09/06/2001                        2                                 1
                              652684369                         09/01/2016                        10/01/2001
 3152741                      180                               $25,000.00                        $266.75
 015                          812                               $25,000.00                        9.875
 CARLISLE             PA      08/27/2001                        2                                 1
 17013
 3152782                      652685344                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $266.75
 SUMMERVILLE          SC      812                               $25,000.00                        9.875
 29485                        09/06/2001                        2                                 1
                              652685454                         10/01/2011                        11/01/2001
 3152790                      120                               $15,000.00                        $179.04
 015                          812                               $15,000.00                        7.625
 SIOUX CITY           IA      09/04/2001                        2                                 1
 51106
 3152808                      652685525                         10/01/2006                        11/01/2001
 015                          60                                $47,000.00                        $939.00
 CENTRAL POINT        OR      812                               $47,000.00                        7.375
 97502                        09/04/2001                        2                                 1
                              652685712                         09/01/2011                        10/01/2001
 3152816                      120                               $40,000.00                        $477.43
 015                          814                               $40,000.00                        7.625
 KENOVA               WV      08/31/2001                        2                                 1
 25530
 3152824                      652685787                         10/01/2021                        11/01/2001
 015                          240                               $18,000.00                        $149.17
 MOORHEAD             MN      812                               $18,000.00                        7.875
 56560                        09/06/2001                        2                                 1
                              652685995                         10/01/2021                        11/01/2001
 3152840                      240                               $77,400.00                        $647.41
 015                          812                               $77,400.00                        8
 LAKE FOREST          CA      09/05/2001                        2                                 1
 92630
 3152873                      652686300                         10/01/2026                        11/01/2001
 015                          300                               $53,400.00                        $439.03
 OAK FOREST           IL      812                               $53,400.00                        8.75
 60452                        09/07/2001                        2                                 1
                              652686603                         09/01/2011                        10/01/2001
 3152899                      120                               $100,000.00                       $1,193.56
 015                          812                               $100,000.00                       7.625
 LONG BEACH           CA      08/27/2001                        2                                 1
 90803
 3152907                      652686611                         10/01/2011                        11/01/2001
 015                          120                               $35,000.00                        $417.75
 LIBERTYVILLE         IL      812                               $35,000.00                        7.625
 60048                        09/06/2001                        2                                 1
                              652686729                         10/01/2026                        11/01/2001
 3152915                      300                               $15,000.00                        $120.79
 015                          812                               $15,000.00                        8.5
 SIMI VALLEY          CA      09/05/2001                        2                                 1
 93063
 3152923                      652686813                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $155.51
 HYDE PARK            IL      812                               $15,000.00                        9.375
 60615                        09/04/2001                        2                                 1
                              652686956                         10/01/2026                        11/01/2001
 3152949                      300                               $35,000.00                        $258.65
 015                          812                               $35,000.00                        7.5
 NEWBURY PARK         CA      09/05/2001                        2                                 1
 91320
 3152964                      652687077                         10/01/2026                        11/01/2001
 015                          300                               $39,300.00                        $388.75
 HACIENDA HEIGHTS     CA      812                               $39,300.00                        11.125
 91745                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687128                         09/01/2026                        10/01/2001
 3152972                      300                               $37,500.00                        $305.13
 015                          812                               $37,500.00                        8.625
 RIVERSIDE            CA      09/12/2001                        2                                 1
 92504
 3152980                      652687204                         10/01/2011                        11/01/2001
 015                          120                               $20,000.00                        $241.34
 ANTIOCH              CA      812                               $20,000.00                        7.875
 94509                        09/08/2001                        2                                 1
                              652687259                         10/01/2026                        11/01/2001
 3153004                      300                               $96,000.00                        $717.26
 015                          812                               $96,000.00                        7.625
 RANCHO SANTA MARGARI CA      09/06/2001                        2                                 1
 92688
 3153020                      652687831                         10/01/2016                        11/01/2001
 015                          180                               $25,100.00                        $250.87
 GRIFTON              NC      812                               $25,100.00                        8.75
 28530                        09/07/2001                        2                                 1
                              652687977                         10/01/2016                        11/01/2001
 3153038                      180                               $40,000.00                        $382.27
 015                          812                               $40,000.00                        8
 WHITESBURG           GA      09/01/2001                        2                                 1
 30185
 3153046                      652688360                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $305.43
 PHOENIX              AZ      812                               $40,000.00                        7.875
 85050                        09/03/2001                        2                                 1
                              652688236                         10/01/2026                        11/01/2001
 3153053                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 SIMI VALLEY          CA      09/01/2001                        2                                 1
 93065
 3153087                      652688798                         10/01/2016                        11/01/2001
 015                          180                               $29,000.00                        $281.35
 CHESAPEAKE           VA      812                               $29,000.00                        8.25
 23322                        09/08/2001                        2                                 1
                              652688990                         10/01/2026                        11/01/2001
 3153095                      300                               $44,000.00                        $395.96
 015                          812                               $44,000.00                        9.875
 LIVINGSTON           LA      09/04/2001                        2                                 1
 70754
 3153103                      652689454                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $201.73
 PLACERVILLE          CA      812                               $27,000.00                        7.625
 95667                        08/31/2001                        2                                 1
                              652689502                         09/01/2026                        10/01/2001
 3153129                      300                               $40,000.00                        $359.97
 015                          812                               $39,969.20                        9.875
 NASHVILLE            NC      08/31/2001                        2                                 1
 27856
 3153137                      652689565                         10/01/2006                        11/01/2001
 015                          60                                $15,000.00                        $299.68
 KITTREDGE            CO      812                               $15,000.00                        7.375
 80457                        09/07/2001                        2                                 1
                              652689574                         10/01/2011                        11/01/2001
 3153145                      120                               $25,000.00                        $301.68
 015                          812                               $25,000.00                        7.875
 VACAVILLE            CA      09/06/2001                        2                                 1
 95687
 3153152                      652689619                         09/01/2026                        10/01/2001
 015                          300                               $22,000.00                        $182.75
 BAKERSFIELD          CA      812                               $22,000.00                        8.875
 93312                        08/29/2001                        2                                 1
                              652689864                         10/01/2011                        11/01/2001
 3153160                      120                               $21,500.00                        $273.81
 015                          812                               $21,500.00                        9.125
 RIALTO               CA      09/06/2001                        2                                 1
 92376
 3153186                      652690160                         10/01/2026                        11/01/2001
 015                          300                               $61,000.00                        $475.88
 SIMI VALLEY          CA      812                               $61,000.00                        8.125
 93063                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652690222                         10/01/2011                        11/01/2001
 3153194                      120                               $15,000.00                        $182.00
 015                          812                               $15,000.00                        8
 STOCKTON             CA      09/07/2001                        2                                 1
 95210
 3153244                      652691232                         10/01/2026                        11/01/2001
 015                          300                               $35,800.00                        $297.38
 CORONA               CA      812                               $35,800.00                        8.875
 92879                        09/10/2001                        2                                 1
                              652691299                         10/01/2016                        11/01/2001
 3153251                      180                               $50,000.00                        $467.07
 015                          812                               $50,000.00                        7.625
 ORTONVILLE           MI      09/07/2001                        2                                 1
 48462
 3153277                      652691416                         10/01/2026                        11/01/2001
 015                          300                               $45,000.00                        $381.50
 GARDEN GROVE         CA      812                               $45,000.00                        9.125
 92845                        09/07/2001                        2                                 1
                              652691425                         10/01/2026                        11/01/2001
 3153285                      300                               $71,000.00                        $542.13
 015                          812                               $71,000.00                        7.875
 GLENDALE             CA      09/06/2001                        2                                 1
 91208
 3153301                      652692183                         10/01/2026                        11/01/2001
 015                          300                               $36,000.00                        $277.86
 STONEWOOD            WV      812                               $35,990.00                        8
 26301                        09/05/2001                        1                                 1
                              652692236                         10/01/2026                        11/01/2001
 3153319                      300                               $10,500.00                        $106.73
 015                          812                               $10,500.00                        11.5
 BLUE SPRINGS         MO      09/06/2001                        2                                 1
 64014
 3153327                      652692307                         10/01/2026                        11/01/2001
 015                          300                               $53,000.00                        $404.69
 WESTMINSTER          CA      812                               $53,000.00                        7.875
 92683                        09/04/2001                        2                                 1
                              652692385                         10/01/2016                        11/01/2001
 3153335                      180                               $45,000.00                        $420.36
 015                          812                               $45,000.00                        7.625
 CAMERON PARK         CA      09/09/2001                        2                                 1
 95682
 3153350                      652692565                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $332.27
 LONG BEACH           CA      812                               $40,000.00                        8.875
 90808                        09/06/2001                        2                                 1
                              652692790                         10/01/2026                        11/01/2001
 3153376                      300                               $135,000.00                       $1,008.65
 015                          812                               $135,000.00                       7.625
 BENICIA              CA      09/14/2001                        2                                 1
 94510
 3153384                      652692890                         10/01/2026                        11/01/2001
 015                          300                               $55,000.00                        $410.93
 CHULA VISTA          CA      812                               $55,000.00                        7.625
 91913                        09/08/2001                        2                                 1
                              652693193                         10/01/2016                        11/01/2001
 3153392                      180                               $24,500.00                        $228.87
 015                          812                               $24,500.00                        7.625
 HUNTINGTON BEACH     CA      09/06/2001                        2                                 1
 92646
 3153400                      652693209                         10/01/2016                        11/01/2001
 015                          180                               $34,800.00                        $431.76
 RAMONA               CA      812                               $34,800.00                        12.625
 92065                        09/10/2001                        2                                 1
                              652693574                         10/01/2016                        11/01/2001
 3153434                      180                               $55,000.00                        $521.65
 015                          812                               $55,000.00                        7.875
 MANDEVILLE           LA      09/06/2001                        2                                 1
 70471
 3153442                      652694013                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $114.54
 FAIR OAKS            CA      812                               $15,000.00                        7.875
 95628                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694100                         10/01/2016                        11/01/2001
 3153459                      180                               $32,800.00                        $342.51
 015                          812                               $32,800.00                        9.5
 CINCINNATI           OH      09/05/2001                        2                                 1
 45249
 3153491                      652694825                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $176.43
 JOPLIN               MO      812                               $15,000.00                        11.625
 64804                        09/04/2001                        2                                 1
                              652694913                         10/01/2026                        11/01/2001
 3153533                      300                               $58,500.00                        $437.08
 015                          812                               $58,500.00                        7.625
 HUNTINGTON BEACH     CA      09/10/2001                        2                                 1
 92649
 3153541                      652695092                         10/01/2011                        11/01/2001
 015                          120                               $18,000.00                        $223.18
 SAVANNAH             GA      812                               $18,000.00                        8.5
 31406                        09/09/2001                        2                                 1
                              652695184                         10/01/2016                        11/01/2001
 3153558                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 SHERMAN OAKS AREA    CA      09/08/2001                        2                                 1
 91423
 3153582                      652695214                         10/01/2026                        11/01/2001
 015                          300                               $35,000.00                        $314.97
 REDONDO BEACH        CA      812                               $35,000.00                        9.875
 90278                        09/07/2001                        2                                 1
                              652695268                         10/01/2006                        11/01/2001
 3153590                      60                                $20,000.00                        $399.58
 015                          812                               $20,000.00                        7.375
 ROSLYN               WA      09/07/2001                        2                                 1
 98941
 3153608                      652695474                         10/01/2021                        11/01/2001
 015                          240                               $29,600.00                        $240.73
 VACAVILLE            CA      812                               $29,600.00                        7.625
 95687                        09/06/2001                        2                                 1
                              652695496                         10/01/2011                        11/01/2001
 3153616                      120                               $40,800.00                        $556.27
 015                          812                               $40,800.00                        10.75
 EL CAJON             CA      09/05/2001                        2                                 1
 92021
 3153632                      652695560                         10/01/2026                        11/01/2001
 015                          300                               $30,000.00                        $224.15
 ANAHEIM HILLS        CA      812                               $30,000.00                        7.625
 92807                        09/02/2001                        2                                 1
                              652696200                         10/01/2026                        11/01/2001
 3153657                      300                               $38,500.00                        $287.65
 015                          812                               $38,500.00                        7.625
 MONROEVILLE          PA      09/10/2001                        1                                 1
 15146
 3153665                      652696898                         10/01/2016                        11/01/2001
 015                          180                               $31,400.00                        $306.92
 RENO                 NV      812                               $31,400.00                        8.375
 89523                        09/11/2001                        2                                 1
                              652697400                         10/01/2006                        11/01/2001
 3153699                      60                                $20,000.00                        $399.58
 015                          812                               $20,000.00                        7.375
 LA PUENTE            CA      09/04/2001                        2                                 1
 91744
 3153707                      652697401                         10/01/2026                        11/01/2001
 015                          300                               $16,200.00                        $170.63
 WESTMINSTER          CA      812                               $16,200.00                        12
 92683                        09/08/2001                        2                                 1
                              652697527                         10/01/2016                        11/01/2001
 3153715                      180                               $51,400.00                        $629.35
 015                          812                               $51,400.00                        12.375
 TRACY                CA      09/08/2001                        2                                 1
 95376
 3153731                      652698670                         10/01/2016                        11/01/2001
 015                          180                               $21,000.00                        $238.69
 BREMERTON            WA      812                               $20,953.81                        11
 98311                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652698732                         10/01/2011                        11/01/2001
 3153749                      120                               $30,000.00                        $362.01
 015                          812                               $30,000.00                        7.875
 ROCHESTER            MN      09/10/2001                        2                                 1
 55904
 3153764                      685100024                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $353.60
 MOORPARK             CA      814                               $37,000.00                        8
 93021                        08/31/2001                        2                                 1
                              685105427                         09/01/2026                        10/01/2001
 3153772                      300                               $15,000.00                        $125.88
 015                          814                               $15,000.00                        9
 SUGAR LAND           TX      08/16/2001                        2                                 1
 77479
 3153780                      685106226                         10/01/2016                        11/01/2001
 015                          180                               $28,000.00                        $261.56
 ADA                  MI      814                               $28,000.00                        7.625
 49301                        09/10/2001                        2                                 1
                              685107727                         10/01/2026                        11/01/2001
 3153806                      300                               $40,000.00                        $328.86
 015                          814                               $40,000.00                        8.75
 JACKSON              NJ      09/06/2001                        2                                 1
 08527
 3153814                      685108420                         10/01/2021                        11/01/2001
 015                          240                               $15,000.00                        $121.99
 ELBERON              NJ      814                               $15,000.00                        7.625
 07740                        09/10/2001                        2                                 1
                              685109854                         10/01/2026                        11/01/2001
 3153863                      300                               $40,000.00                        $328.86
 015                          814                               $40,000.00                        8.75
 PEMBROKE PINES       FL      09/08/2001                        2                                 1
 33029
 3153897                      685110444                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $242.54
 CHINO HILLS          CA      814                               $25,000.00                        8.25
 91709                        09/06/2001                        2                                 1
                              685110658                         10/01/2011                        11/01/2001
 3153913                      120                               $20,000.00                        $250.66
 015                          814                               $20,000.00                        8.75
 BERGENFIELD          NJ      09/06/2001                        2                                 1
 07621
 3153939                      685110783                         10/01/2011                        11/01/2001
 015                          120                               $15,000.00                        $197.19
 PEOA                 UT      814                               $15,000.00                        9.875
 84061                        09/06/2001                        2                                 1
                              685111061                         10/01/2026                        11/01/2001
 3153954                      300                               $25,100.00                        $200.01
 015                          814                               $25,100.00                        8.375
 KANNAPOLIS           NC      09/07/2001                        2                                 1
 28081
 3153962                      685112117                         10/01/2016                        11/01/2001
 015                          180                               $23,800.00                        $241.40
 WIXOM                MI      814                               $23,800.00                        9
 48393                        09/08/2001                        2                                 1
                              685112330                         10/01/2016                        11/01/2001
 3153988                      180                               $25,000.00                        $240.73
 015                          814                               $25,000.00                        8.125
 STOCKTON             CA      09/07/2001                        2                                 1
 95219
 3153996                      685112360                         10/01/2016                        11/01/2001
 015                          180                               $34,600.00                        $335.67
 SAN ANTONIO          TX      814                               $34,600.00                        8.25
 78258                        09/04/2001                        2                                 1
                              685112362                         10/01/2011                        11/01/2001
 3154002                      120                               $20,000.00                        $250.66
 015                          814                               $20,000.00                        8.75
 PUYALLUP             WA      09/08/2001                        2                                 1
 98372
 3154051                      685113187                         10/01/2011                        11/01/2001
 015                          120                               $23,000.00                        $291.36
 LINDEN               MI      814                               $23,000.00                        9
 48451                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685113387                         09/01/2021                        10/01/2001
 3154077                      240                               $30,000.00                        $279.64
 015                          814                               $30,000.00                        9.5
 LAWRENCE             MA      08/27/2001                        2                                 1
 01841
 3154101                      685114166                         10/01/2016                        11/01/2001
 015                          180                               $33,550.00                        $337.80
 SCITUATE             MA      814                               $33,550.00                        8.875
 02066                        09/14/2001                        2                                 1
                              685116092                         10/01/2016                        11/01/2001
 3154143                      180                               $50,000.00                        $488.72
 015                          814                               $50,000.00                        8.375
 SAN DIEGO            CA      09/10/2001                        2                                 1
 92127
 3154150                      685116176                         10/01/2026                        11/01/2001
 015                          300                               $22,000.00                        $164.38
 N ANDOVER            MA      814                               $22,000.00                        7.625
 01845                        09/07/2001                        2                                 1
                              685118168                         10/01/2026                        11/01/2001
 3154168                      300                               $15,000.00                        $119.53
 015                          814                               $15,000.00                        8.375
 GLOUCESTER TWP       NJ      09/14/2001                        2                                 1
 08081
 3154184                      652605857                         10/01/2016                        11/01/2001
 015                          180                               $63,000.00                        $681.83
 SANTA CLARITA        CA      812                               $63,000.00                        10.125
 91354                        09/05/2001                        2                                 1
                              652609217                         10/01/2016                        11/01/2001
 3154192                      180                               $30,100.00                        $366.11
 015                          812                               $30,100.00                        12.25
 OTHELLO              WA      09/06/2001                        2                                 1
 99344
 3154259                      652647281                         10/01/2026                        11/01/2001
 015                          300                               $33,300.00                        $338.49
 MYRTLE BEACH         SC      812                               $33,300.00                        11.5
 29575                        09/05/2001                        2                                 1
                              652648710                         10/01/2026                        11/01/2001
 3154275                      300                               $92,400.00                        $697.93
 015                          812                               $92,400.00                        7.75
 SOUTHBURY            CT      09/10/2001                        2                                 1
 06488
 3154291                      652655783                         10/01/2026                        11/01/2001
 015                          300                               $21,500.00                        $187.85
 FORT LAUDERDALE      FL      812                               $21,500.00                        9.5
 33327                        09/05/2001                        2                                 1
                              652661940                         10/01/2026                        11/01/2001
 3154333                      300                               $70,000.00                        $551.92
 015                          812                               $70,000.00                        8.25
 TRACY                CA      09/07/2001                        2                                 1
 95376
 3154366                      652663654                         10/01/2026                        11/01/2001
 015                          300                               $29,000.00                        $300.10
 LA GRANGE            NC      812                               $29,000.00                        11.75
 28551                        09/08/2001                        2                                 1
                              652667356                         10/01/2021                        11/01/2001
 3154374                      240                               $80,000.00                        $675.39
 015                          812                               $80,000.00                        8.125
 EL CAJON             CA      09/06/2001                        2                                 1
 92021
 3154382                      652668687                         10/01/2016                        11/01/2001
 015                          180                               $24,000.00                        $248.81
 HILTON HEAD ISLAND   SC      812                               $24,000.00                        9.375
 29926                        09/08/2001                        2                                 1
                              652671451                         10/01/2026                        11/01/2001
 3154416                      300                               $43,300.00                        $352.32
 015                          812                               $43,300.00                        8.625
 SAN DIEGO            CA      09/13/2001                        2                                 1
 92120
 3154424                      652672237                         10/01/2011                        11/01/2001
 015                          120                               $24,500.00                        $351.51
 WATERFORD            MI      812                               $24,500.00                        12
 48327                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652672653                         10/01/2026                        11/01/2001
 3154432                      300                               $44,000.00                        $419.38
 015                          812                               $44,000.00                        10.625
 FREEHOLD             NJ      09/05/2001                        2                                 1
 07728
 3154457                      652673459                         10/01/2026                        11/01/2001
 015                          300                               $25,500.00                        $222.80
 FLINT                MI      812                               $25,500.00                        9.5
 48458                        09/11/2001                        1                                 1
                              652675154                         10/01/2016                        11/01/2001
 3154507                      180                               $33,400.00                        $331.36
 015                          812                               $33,400.00                        8.625
 SUGAR LAND           TX      09/05/2001                        2                                 1
 77479
 3154531                      652677047                         10/01/2021                        11/01/2001
 015                          240                               $15,000.00                        $127.81
 APOPKA               FL      812                               $15,000.00                        8.25
 32713                        09/04/2001                        2                                 1
                              652677065                         10/01/2016                        11/01/2001
 3154549                      180                               $35,000.00                        $352.40
 015                          812                               $35,000.00                        8.875
 YPSILANTI            MI      09/07/2001                        2                                 1
 48198
 3154556                      652678414                         10/01/2026                        11/01/2001
 015                          300                               $27,000.00                        $240.61
 LONGMONT             CO      812                               $27,000.00                        9.75
 80503                        09/06/2001                        2                                 1
                              652678503                         10/01/2011                        11/01/2001
 3154564                      120                               $84,500.00                        $1,093.41
 015                          812                               $84,500.00                        9.5
 NORTH KINGSVILLE     OH      09/06/2001                        2                                 1
 44068
 3154580                      652679237                         10/01/2026                        11/01/2001
 015                          300                               $60,000.00                        $448.29
 CANOGA PARK          CA      812                               $60,000.00                        7.625
 91304                        09/06/2001                        2                                 1
                              652680200                         09/01/2016                        10/01/2001
 3154598                      180                               $65,800.00                        $692.08
 015                          812                               $65,800.00                        9.625
 ORLANDO              FL      08/24/2001                        2                                 1
 32808
 3154606                      652680215                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $311.01
 CLEARLAKE OAKS       CA      812                               $30,000.00                        9.375
 95423                        09/10/2001                        2                                 1
                              652681887                         10/01/2016                        11/01/2001
 3154648                      180                               $18,600.00                        $187.28
 015                          812                               $18,600.00                        8.875
 SALE CREEK           TN      09/08/2001                        2                                 1
 37373
 3154663                      652682156                         10/01/2026                        11/01/2001
 015                          300                               $57,900.00                        $442.10
 NEWCASTLE            CA      812                               $57,900.00                        7.875
 95658                        09/08/2001                        2                                 1
                              652682286                         10/01/2016                        11/01/2001
 3154689                      180                               $28,000.00                        $279.85
 015                          812                               $28,000.00                        8.75
 SANTA FE             NM      09/08/2001                        2                                 1
 87505
 3154754                      652684494                         10/01/2016                        11/01/2001
 015                          180                               $38,500.00                        $440.62
 ONTARIO              CA      812                               $38,500.00                        11.125
 91761                        09/08/2001                        2                                 1
                              652685014                         10/01/2016                        11/01/2001
 3154762                      180                               $42,000.00                        $398.35
 015                          812                               $42,000.00                        7.875
 COLTON               CA      09/09/2001                        2                                 1
 92324
 3154770                      652685300                         10/01/2016                        11/01/2001
 015                          180                               $70,000.00                        $704.80
 WHITTIER             CA      812                               $70,000.00                        8.875
 90601                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652685972                         10/01/2016                        11/01/2001
 3154804                      180                               $33,000.00                        $312.99
 015                          812                               $33,000.00                        7.875
 MCHENRY              IL      09/04/2001                        2                                 1
 60050
 3154846                      652686910                         10/01/2016                        11/01/2001
 015                          180                               $49,000.00                        $599.96
 SACRAMENTO           CA      812                               $49,000.00                        12.375
 95826                        09/05/2001                        2                                 1
                              652687476                         10/01/2026                        11/01/2001
 3154861                      300                               $90,000.00                        $672.43
 015                          812                               $90,000.00                        7.625
 SAN DIEGO            CA      09/08/2001                        2                                 1
 92127
 3154879                      652687595                         10/01/2016                        11/01/2001
 015                          180                               $45,000.00                        $453.08
 ST LOUIS             MO      812                               $45,000.00                        8.875
 63129                        09/08/2001                        2                                 1
                              652687719                         10/01/2016                        11/01/2001
 3154895                      180                               $32,500.00                        $329.64
 015                          812                               $32,500.00                        9
 SAN DIEGO            CA      09/08/2001                        2                                 1
 92130
 3154929                      652688108                         10/01/2016                        11/01/2001
 015                          180                               $16,000.00                        $161.10
 TALLAHASSEE          FL      812                               $16,000.00                        8.875
 32301                        09/06/2001                        2                                 1
                              652688306                         10/01/2006                        11/01/2001
 3154937                      60                                $25,000.00                        $499.47
 015                          812                               $25,000.00                        7.375
 PHOENIX              AZ      09/01/2001                        2                                 1
 85021
 3154945                      652688492                         10/01/2016                        11/01/2001
 015                          180                               $36,000.00                        $362.47
 HOLDEN               LA      812                               $36,000.00                        8.875
 70744                        09/05/2001                        2                                 1
                              652688657                         10/01/2016                        11/01/2001
 3154952                      180                               $74,000.00                        $691.26
 015                          812                               $74,000.00                        7.625
 SAN PEDRO (AREA)     CA      09/06/2001                        2                                 1
 90731
 3154960                      652688686                         10/01/2016                        11/01/2001
 015                          180                               $52,000.00                        $496.94
 HANOVER PARK         IL      812                               $52,000.00                        8
 60103                        09/01/2001                        2                                 1
                              652690129                         10/01/2026                        11/01/2001
 3155017                      300                               $20,500.00                        $225.44
 015                          812                               $20,500.00                        12.625
 PHILADELPHIA         PA      09/06/2001                        2                                 1
 19115
 3155025                      652690311                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $233.54
 HUNTINGTON BEACH     CA      812                               $25,000.00                        7.625
 92647                        09/04/2001                        2                                 1
                              652690452                         10/01/2016                        11/01/2001
 3155033                      180                               $15,000.00                        $191.03
 015                          812                               $13,900.00                        13.125
 PETERSBURG           IL      09/07/2001                        2                                 1
 62675
 3155058                      652691535                         10/01/2011                        11/01/2001
 015                          120                               $18,000.00                        $213.67
 ANAHEIM              CA      812                               $18,000.00                        7.5
 92802                        09/01/2001                        2                                 1
                              652691968                         10/01/2021                        11/01/2001
 3155082                      240                               $69,000.00                        $561.15
 015                          812                               $69,000.00                        7.625
 VACAVILLE            CA      09/08/2001                        2                                 1
 95688
 3155090                      652692059                         10/01/2016                        11/01/2001
 015                          180                               $67,000.00                        $650.00
 SANTA CLARITA        CA      812                               $67,000.00                        8.25
 91355                        09/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652692076                         10/01/2016                        11/01/2001
 3155108                      180                               $35,000.00                        $362.85
 015                          812                               $35,000.00                        9.375
 KANSAS CITY          MO      09/10/2001                        2                                 1
 64114
 3155140                      652692717                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $142.27
 LA QUINTA            CA      812                               $15,000.00                        7.875
 92253                        09/07/2001                        2                                 1
                              652693280                         10/01/2011                        11/01/2001
 3155165                      120                               $75,000.00                        $909.96
 015                          812                               $75,000.00                        8
 LOS ANGELES          CA      09/05/2001                        2                                 1
 90048
 3155173                      652693497                         10/01/2016                        11/01/2001
 015                          180                               $29,700.00                        $316.90
 IRVINE               CA      812                               $29,700.00                        9.875
 92614                        09/07/2001                        2                                 1
                              652693533                         10/01/2016                        11/01/2001
 3155181                      180                               $50,000.00                        $588.08
 015                          812                               $50,000.00                        11.625
 NEWARK               CA      09/10/2001                        2                                 1
 94560
 3155207                      652693985                         10/01/2016                        11/01/2001
 015                          180                               $32,000.00                        $303.51
 LITTLETON            CO      812                               $32,000.00                        7.875
 80123                        09/08/2001                        2                                 1
                              652694591                         10/01/2011                        11/01/2001
 3155215                      120                               $15,000.00                        $179.04
 015                          812                               $15,000.00                        7.625
 DOYLESTOWN           PA      09/09/2001                        2                                 1
 18901
 3155223                      652694728                         10/01/2016                        11/01/2001
 015                          180                               $50,000.00                        $467.07
 ANAHEIM HILLS        CA      812                               $50,000.00                        7.625
 92807                        09/06/2001                        2                                 1
                              652694834                         10/01/2011                        11/01/2001
 3155231                      120                               $30,000.00                        $378.01
 015                          812                               $30,000.00                        8.875
 GONZALES             LA      09/06/2001                        2                                 1
 70737
 3155272                      652695121                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $186.79
 VAIL                 AZ      812                               $25,000.00                        7.625
 85641                        09/08/2001                        2                                 1
                              652695441                         10/01/2026                        11/01/2001
 3155298                      300                               $50,000.00                        $381.78
 015                          812                               $50,000.00                        7.875
 SAUGUS               CA      09/06/2001                        2                                 1
 91350
 3155306                      652695702                         10/01/2021                        11/01/2001
 015                          240                               $15,000.00                        $132.56
 ROGERS               MN      812                               $15,000.00                        8.75
 55374                        09/11/2001                        2                                 1
                              652696112                         10/01/2016                        11/01/2001
 3155322                      180                               $40,000.00                        $379.38
 015                          812                               $40,000.00                        7.875
 TEMECULA             CA      09/04/2001                        2                                 1
 92591
 3155348                      652696189                         10/01/2021                        11/01/2001
 015                          240                               $50,000.00                        $426.04
 FULLERTON            CA      812                               $50,000.00                        8.25
 92835                        09/05/2001                        2                                 1
                              652696447                         10/01/2021                        11/01/2001
 3155355                      240                               $35,000.00                        $281.96
 015                          812                               $35,000.00                        7.5
 FOLSOM               CA      09/10/2001                        2                                 1
 95630
 3155363                      652696992                         10/01/2026                        11/01/2001
 015                          300                               $35,000.00                        $264.37
 FAIRFIELD            CA      812                               $35,000.00                        7.75
 94533                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652697615                         10/01/2016                        11/01/2001
 3155397                      180                               $60,000.00                        $569.07
 015                          812                               $60,000.00                        7.875
 NICHOLS              SC      09/08/2001                        1                                 1
 29581
 3155405                      652698146                         10/01/2026                        11/01/2001
 015                          300                               $100,000.00                       $899.91
 RICHMOND             CA      812                               $100,000.00                       9.875
 94803                        09/08/2001                        2                                 1
                              652698831                         10/01/2026                        11/01/2001
 3155421                      300                               $42,000.00                        $327.65
 015                          812                               $42,000.00                        8.125
 OJAI                 CA      09/10/2001                        2                                 1
 93023
 3155447                      652699531                         10/01/2011                        11/01/2001
 015                          120                               $20,000.00                        $238.72
 SAN DIEGO            CA      812                               $20,000.00                        7.625
 92117                        09/11/2001                        2                                 1
                              652700524                         10/01/2016                        11/01/2001
 3155454                      180                               $40,900.00                        $461.67
 015                          812                               $40,900.00                        10.875
 CARSON CITY          NV      09/10/2001                        2                                 1
 89701
 3155462                      652700901                         10/01/2026                        11/01/2001
 015                          300                               $23,800.00                        $214.18
 SEMINOLE             FL      812                               $23,800.00                        9.875
 33776                        09/10/2001                        2                                 1
                              652701107                         10/01/2011                        11/01/2001
 3155470                      120                               $37,500.00                        $457.46
 015                          812                               $37,500.00                        8.125
 VALENCIA             CA      09/11/2001                        2                                 1
 91354
 3155512                      652703515                         10/01/2026                        11/01/2001
 015                          300                               $70,000.00                        $581.46
 SAN MARCOS           CA      812                               $70,000.00                        8.875
 92078                        09/12/2001                        2                                 1
                              685077920                         10/01/2026                        11/01/2001
 3155520                      300                               $29,300.00                        $221.32
 015                          814                               $29,300.00                        7.75
 JERSEY CITY          NJ      09/07/2001                        2                                 1
 07305
 3155538                      685099087                         10/01/2026                        11/01/2001
 015                          300                               $48,300.00                        $482.15
 STRATFORD            NJ      814                               $48,300.00                        11.25
 08084                        09/04/2001                        2                                 1
                              685103934                         10/01/2006                        11/01/2001
 3155546                      60                                $20,000.00                        $405.53
 015                          814                               $20,000.00                        8
 PALACIOS             TX      09/07/2001                        1                                 1
 77465
 3155553                      685104681                         10/01/2026                        11/01/2001
 015                          300                               $88,300.00                        $779.17
 ELLICOTT CITY        MD      814                               $88,300.00                        9.625
 21043                        09/05/2001                        2                                 1
                              685105347                         10/01/2016                        11/01/2001
 3155579                      180                               $16,000.00                        $157.56
 015                          814                               $16,000.00                        8.5
 SEARSMONT            ME      09/08/2001                        1                                 1
 04973
 3155587                      685110160                         10/01/2011                        11/01/2001
 015                          120                               $19,593.00                        $252.19
 CONCORD              NC      814                               $19,593.00                        9.375
 28027                        09/10/2001                        2                                 1
                              685111257                         10/01/2026                        11/01/2001
 3155595                      300                               $50,000.00                        $394.23
 015                          814                               $50,000.00                        8.25
 CALPINE              CA      09/08/2001                        1                                 1
 96124
 3155611                      685113467                         10/01/2011                        11/01/2001
 015                          120                               $55,600.00                        $667.26
 WILLINGBORO          NJ      814                               $55,600.00                        7.75
 08046                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685114282                         10/01/2011                        11/01/2001
 3155629                      120                               $40,000.00                        $480.05
 015                          814                               $40,000.00                        7.75
 CHICAGO              IL      09/11/2001                        2                                 1
 60614
 3155678                      685116175                         10/01/2021                        11/01/2001
 015                          240                               $42,000.00                        $341.57
 LAKEVILLE            MN      814                               $42,000.00                        7.625
 55044                        09/10/2001                        1                                 1
                              652640434                         09/01/2026                        10/01/2001
 3155686                      300                               $10,000.00                        $99.83
 015                          812                               $10,000.00                        11.25
 HOLLAND              MI      08/20/2001                        2                                 1
 49423
 3155728                      652608585                         10/01/2026                        11/01/2001
 015                          300                               $36,500.00                        $334.90
 SAN DIEGO            CA      812                               $36,500.00                        10.125
 92114                        09/12/2001                        2                                 1
                              652608754                         10/01/2026                        11/01/2001
 3155736                      300                               $60,000.00                        $463.09
 015                          812                               $60,000.00                        8
 JACKSON              NJ      09/07/2001                        1                                 1
 08527
 3155744                      652609400                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $340.98
 PORT CHARLOTTE       FL      812                               $30,000.00                        11
 33952                        09/07/2001                        2                                 1
                              652623864                         10/01/2026                        11/01/2001
 3155777                      300                               $49,000.00                        $411.21
 015                          812                               $49,000.00                        9
 ROCKLIN              CA      09/01/2001                        2                                 1
 95765
 3155785                      652624097                         10/01/2026                        11/01/2001
 015                          300                               $200,000.00                       $1,543.64
 AUSTIN               TX      812                               $200,000.00                       8
 78705                        09/04/2001                        2                                 1
                              652637531                         10/01/2016                        11/01/2001
 3155793                      180                               $18,000.00                        $187.97
 015                          812                               $18,000.00                        9.5
 CALEDONIA            MI      09/08/2001                        2                                 1
 49316
 3155835                      652645375                         10/01/2011                        11/01/2001
 015                          120                               $25,000.00                        $298.39
 BLACKWOOD            NJ      812                               $25,000.00                        7.625
 08012                        09/10/2001                        2                                 1
                              652648150                         10/01/2026                        11/01/2001
 3155850                      300                               $40,000.00                        $332.27
 015                          812                               $40,000.00                        8.875
 KINGWOOD             TX      09/10/2001                        2                                 1
 77339
 3155868                      652649950                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $199.21
 ALEXANDRIA           VA      812                               $25,000.00                        8.375
 22306                        09/12/2001                        2                                 1
                              652650781                         10/01/2016                        11/01/2001
 3155876                      180                               $64,900.00                        $687.53
 015                          812                               $64,900.00                        9.75
 CHANHASSEN           MN      09/07/2001                        2                                 1
 55317
 3155884                      652650838                         10/01/2026                        11/01/2001
 015                          300                               $105,000.00                       $801.74
 CAMPBELL             CA      812                               $105,000.00                       7.875
 95008                        09/11/2001                        2                                 1
                              652654748                         10/01/2026                        11/01/2001
 3155892                      300                               $25,000.00                        $286.68
 015                          812                               $25,000.00                        13.25
 W KEANSBURG          NJ      09/12/2001                        2                                 1
 07734
 3155926                      652656743                         10/01/2016                        11/01/2001
 015                          180                               $56,000.00                        $567.99
 HALTOM CITY          TX      812                               $56,000.00                        9
 76117                        09/04/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652657278                         10/01/2026                        11/01/2001
 3155934                      300                               $63,000.00                        $566.94
 015                          812                               $63,000.00                        9.875
 FREWSBURG            NY      09/10/2001                        1                                 1
 14738
 3155942                      652657983                         10/01/2026                        11/01/2001
 015                          300                               $43,050.00                        $376.13
 DIAMOND BAR          CA      812                               $43,050.00                        9.5
 91765                        09/05/2001                        2                                 1
                              652659712                         10/01/2026                        11/01/2001
 3155967                      300                               $19,100.00                        $188.94
 015                          814                               $19,100.00                        11.125
 MARTINSVILLE         IN      09/11/2001                        2                                 1
 46151
 3155991                      652662815                         10/01/2026                        11/01/2001
 015                          300                               $35,000.00                        $311.90
 HIGHLAND             NY      812                               $35,000.00                        9.75
 12528                        09/07/2001                        2                                 1
                              652663622                         10/01/2026                        11/01/2001
 3156007                      300                               $63,400.00                        $473.69
 015                          812                               $63,400.00                        7.625
 OAKRIDGE             OR      09/11/2001                        2                                 1
 97463
 3156023                      652665944                         10/01/2006                        11/01/2001
 015                          60                                $62,000.00                        $1,390.94
 NEW MILFORD          CT      812                               $62,000.00                        12.375
 06776                        09/09/2001                        2                                 1
                              652667059                         10/01/2016                        11/01/2001
 3156031                      180                               $55,000.00                        $517.71
 015                          814                               $55,000.00                        7.75
 MERRICK              NY      09/07/2001                        1                                 1
 11566
 3156106                      652670477                         10/01/2021                        11/01/2001
 015                          240                               $36,000.00                        $344.44
 SAINT CLOUD          MN      812                               $36,000.00                        9.875
 56303                        09/07/2001                        2                                 1
                              652674248                         10/01/2011                        11/01/2001
 3156148                      120                               $15,000.00                        $183.98
 015                          812                               $15,000.00                        8.25
 FREDERICK            MD      09/07/2001                        2                                 1
 21701
 3156155                      652674515                         10/01/2021                        11/01/2001
 015                          240                               $25,800.00                        $246.85
 GRAHAM               NC      812                               $25,800.00                        9.875
 27253                        09/07/2001                        2                                 1
                              652674926                         10/01/2016                        11/01/2001
 3156163                      180                               $60,000.00                        $617.52
 015                          812                               $60,000.00                        9.25
 HERNDON              VA      09/09/2001                        2                                 1
 20171
 3156205                      652675808                         10/01/2026                        11/01/2001
 015                          300                               $51,000.00                        $381.05
 STERLING             VA      812                               $51,000.00                        7.625
 20165                        09/09/2001                        2                                 1
                              652675959                         10/01/2026                        11/01/2001
 3156213                      300                               $20,000.00                        $210.65
 015                          812                               $19,939.67                        12
 ROLLA                MO      09/10/2001                        2                                 1
 65401
 3156239                      652677369                         10/01/2026                        11/01/2001
 015                          300                               $100,000.00                       $856.39
 LOS ANGELES          CA      812                               $100,000.00                       9.25
 90008                        09/10/2001                        2                                 1
                              652677480                         10/01/2011                        11/01/2001
 3156247                      120                               $19,100.00                        $240.67
 015                          812                               $19,100.00                        8.875
 W AMHERST            NY      09/09/2001                        2                                 1
 14228
 3156262                      652677932                         10/01/2016                        11/01/2001
 015                          180                               $20,500.00                        $198.88
 BALDWINSVILLE        NY      812                               $20,500.00                        8.25
 13027                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652678078                         10/01/2016                        11/01/2001
 3156270                      180                               $21,000.00                        $211.44
 015                          812                               $21,000.00                        8.875
 BALTIMORE            OH      09/12/2001                        2                                 1
 43105
 3156296                      652678619                         10/01/2026                        11/01/2001
 015                          300                               $24,000.00                        $263.93
 CLERMONT             FL      812                               $24,000.00                        12.625
 34711                        09/04/2001                        2                                 1
                              652678854                         10/01/2026                        11/01/2001
 3156320                      300                               $19,000.00                        $201.87
 015                          812                               $19,000.00                        12.125
 BERKELEY TOWNSHIP    NJ      09/07/2001                        2                                 1
 08721
 3156346                      652679875                         10/01/2026                        11/01/2001
 015                          300                               $80,000.00                        $664.53
 KEY WEST             FL      812                               $80,000.00                        8.875
 33040                        09/10/2001                        2                                 1
                              652681447                         10/01/2026                        11/01/2001
 3156361                      300                               $40,000.00                        $332.27
 015                          812                               $40,000.00                        8.875
 HARPERS FERRY        WV      09/09/2001                        2                                 1
 25425
 3156411                      652682892                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $390.98
 SAINT CLAIR SHORES   MI      812                               $40,000.00                        8.375
 48080                        09/06/2001                        2                                 1
                              652683058                         10/01/2016                        11/01/2001
 3156429                      180                               $19,000.00                        $196.98
 015                          812                               $19,000.00                        9.375
 LONGMONT             CO      09/04/2001                        2                                 1
 80503
 3156445                      652684076                         10/01/2021                        11/01/2001
 015                          240                               $59,900.00                        $496.38
 ROSEVILLE            CA      812                               $59,900.00                        7.875
 95661                        09/07/2001                        2                                 1
                              652684086                         10/01/2026                        11/01/2001
 3156452                      300                               $10,000.00                        $83.92
 015                          812                               $10,000.00                        9
 FREELAND             MI      09/01/2001                        2                                 1
 48623
 3156486                      652684907                         10/01/2021                        11/01/2001
 015                          240                               $38,500.00                        $343.31
 EAST GREENBUSH       NY      812                               $38,500.00                        8.875
 12061                        09/08/2001                        2                                 1
                              652685174                         10/01/2026                        11/01/2001
 3156494                      300                               $15,000.00                        $128.46
 015                          812                               $15,000.00                        9.25
 KETTLE FALLS         WA      09/07/2001                        2                                 1
 99141
 3156502                      652685294                         10/01/2006                        11/01/2001
 015                          60                                $30,000.00                        $606.50
 SACRAMENTO           CA      812                               $30,000.00                        7.875
 95829                        09/04/2001                        2                                 1
                              652685573                         10/01/2016                        11/01/2001
 3156510                      180                               $25,000.00                        $235.32
 015                          812                               $25,000.00                        7.75
 DOUGLASVILLE         GA      09/07/2001                        2                                 1
 30135
 3156528                      652685825                         10/01/2026                        11/01/2001
 015                          300                               $26,000.00                        $194.26
 SALT LAKE CITY       UT      812                               $26,000.00                        7.625
 84105                        09/07/2001                        2                                 1
                              652685831                         10/01/2026                        11/01/2001
 3156536                      300                               $15,000.00                        $131.06
 015                          812                               $15,000.00                        9.5
 ALPHARETTA           GA      08/31/2001                        2                                 1
 30022
 3156551                      652686539                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $186.83
 COTOPAXI             CO      812                               $20,000.00                        7.625
 81223                        09/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687285                         10/01/2026                        11/01/2001
 3156593                      300                               $45,200.00                        $375.46
 015                          812                               $45,200.00                        8.875
 SHINGLE SPRINGS      CA      09/06/2001                        2                                 1
 95682
 3156643                      652687620                         10/01/2016                        11/01/2001
 015                          180                               $29,000.00                        $270.90
 HIALEAH              FL      812                               $29,000.00                        7.625
 33018                        09/05/2001                        2                                 1
                              652687732                         10/01/2026                        11/01/2001
 3156668                      300                               $28,700.00                        $238.40
 015                          812                               $28,700.00                        8.875
 RICHLAND             WA      09/07/2001                        2                                 1
 99352
 3156684                      652687864                         10/01/2016                        11/01/2001
 015                          180                               $37,000.00                        $411.87
 MANTECA              CA      812                               $37,000.00                        10.625
 95336                        09/08/2001                        2                                 1
                              652688020                         10/01/2026                        11/01/2001
 3156692                      300                               $50,000.00                        $428.20
 015                          812                               $50,000.00                        9.25
 THOUSAND OAKS        CA      09/07/2001                        2                                 1
 91362
 3156700                      652688246                         10/01/2016                        11/01/2001
 015                          180                               $29,000.00                        $359.80
 WINCHESTER           CA      812                               $29,000.00                        12.625
 92596                        09/05/2001                        2                                 1
                              652688266                         10/01/2006                        11/01/2001
 3156718                      60                                $14,000.00                        $304.40
 015                          812                               $14,000.00                        11
 GAINESVILLE          GA      09/04/2001                        2                                 1
 30504
 3156726                      652688351                         10/01/2016                        11/01/2001
 015                          180                               $30,000.00                        $284.54
 PARKESBURG           PA      812                               $30,000.00                        7.875
 19365                        09/05/2001                        2                                 1
                              652688581                         10/01/2026                        11/01/2001
 3156734                      300                               $42,300.00                        $369.58
 015                          812                               $42,300.00                        9.5
 JOHNSTON             RI      09/05/2001                        2                                 1
 02919
 3156759                      652688861                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $246.19
 CATHEYS VALLEY       CA      812                               $25,000.00                        8.5
 95306                        09/07/2001                        2                                 1
                              652688872                         10/01/2016                        11/01/2001
 3156767                      180                               $42,000.00                        $410.52
 015                          812                               $42,000.00                        8.375
 SUNLAND              CA      09/06/2001                        2                                 1
 91040
 3156775                      652689052                         10/01/2021                        11/01/2001
 015                          240                               $50,000.00                        $572.49
 LAKE ARROWHEAD       CA      812                               $50,000.00                        12.625
 92352                        09/05/2001                        2                                 1
                              652689163                         10/01/2016                        11/01/2001
 3156783                      180                               $46,000.00                        $439.60
 015                          812                               $46,000.00                        8
 LA GRANGE            IL      09/07/2001                        2                                 1
 60525
 3156791                      652689211                         10/01/2026                        11/01/2001
 015                          300                               $70,000.00                        $540.28
 HOPKINTON            NH      812                               $70,000.00                        8
 03229                        09/05/2001                        2                                 1
                              652689300                         10/01/2026                        11/01/2001
 3156809                      300                               $15,000.00                        $164.96
 015                          812                               $15,000.00                        12.625
 GREENEHAVEN          AZ      09/02/2001                        2                                 1
 86040
 3156817                      652689316                         10/01/2011                        11/01/2001
 015                          120                               $20,000.00                        $238.72
 LITTLETON            CO      812                               $20,000.00                        7.625
 80120                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652689334                         10/01/2021                        11/01/2001
 3156825                      240                               $137,300.00                       $1,159.14
 015                          812                               $137,300.00                       8.125
 DOYLESTOWN           PA      09/18/2001                        2                                 1
 18901
 3156841                      652689492                         10/01/2026                        11/01/2001
 015                          300                               $36,000.00                        $268.98
 STERLING             VA      812                               $36,000.00                        7.625
 20164                        09/09/2001                        2                                 1
                              652689612                         10/01/2016                        11/01/2001
 3156858                      180                               $25,100.00                        $252.72
 015                          812                               $25,100.00                        8.875
 APEX                 NC      09/07/2001                        2                                 1
 27502
 3156866                      652689789                         10/01/2006                        11/01/2001
 015                          60                                $25,000.00                        $499.47
 RIVERSIDE            CA      812                               $25,000.00                        7.375
 92508                        09/06/2001                        2                                 1
                              652690195                         10/01/2006                        11/01/2001
 3156890                      60                                $15,000.00                        $299.68
 015                          812                               $15,000.00                        7.375
 OCONOMOWOC           WI      09/04/2001                        2                                 1
 53066
 3156916                      652690333                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $151.03
 PALMDALE             CA      812                               $15,000.00                        8.875
 93550                        09/05/2001                        2                                 1
                              652691756                         10/01/2016                        11/01/2001
 3156924                      180                               $16,500.00                        $194.07
 015                          812                               $16,500.00                        11.625
 CORONA               CA      09/08/2001                        2                                 1
 92880
 3156940                      652692084                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $142.27
 PALM SPRINGS         CA      812                               $15,000.00                        7.875
 92262                        09/11/2001                        2                                 1
                              652692335                         10/01/2016                        11/01/2001
 3156957                      180                               $23,000.00                        $231.58
 015                          812                               $23,000.00                        8.875
 STATEN ISLAND        NY      09/07/2001                        2                                 1
 10314
 3156973                      652692747                         10/01/2016                        11/01/2001
 015                          180                               $20,000.00                        $233.64
 DULUTH               GA      812                               $20,000.00                        11.5
 30096                        09/08/2001                        2                                 1
                              652692894                         10/01/2016                        11/01/2001
 3156981                      180                               $97,500.00                        $917.75
 015                          812                               $97,500.00                        7.75
 WALL                 NJ      09/12/2001                        2                                 1
 07719
 3157013                      652693145                         10/01/2016                        11/01/2001
 015                          180                               $53,000.00                        $514.18
 LOUISVILLE           CO      812                               $53,000.00                        8.25
 80027                        09/18/2001                        2                                 1
                              652693344                         10/01/2026                        11/01/2001
 3157039                      300                               $73,000.00                        $545.42
 015                          812                               $73,000.00                        7.625
 PALMDALE             CA      09/06/2001                        2                                 1
 93551
 3157047                      652693404                         10/01/2026                        11/01/2001
 015                          300                               $29,700.00                        $304.61
 NAUGATUCK            CT      812                               $29,700.00                        11.625
 06770                        09/12/2001                        2                                 1
                              652694339                         10/01/2016                        11/01/2001
 3157088                      180                               $45,000.00                        $480.14
 015                          812                               $45,000.00                        9.875
 MOUNT JULIET         TN      09/08/2001                        2                                 1
 37122
 3157096                      652694782                         10/01/2026                        11/01/2001
 015                          300                               $38,000.00                        $283.92
 RIVERSIDE            CA      812                               $38,000.00                        7.625
 92505                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694935                         10/01/2026                        11/01/2001
 3157112                      300                               $95,000.00                        $725.38
 015                          812                               $95,000.00                        7.875
 SAN RAMON            CA      09/10/2001                        2                                 1
 94583
 3157120                      652695072                         10/01/2021                        11/01/2001
 015                          240                               $28,000.00                        $232.03
 FORT COLLINS         CO      812                               $28,000.00                        7.875
 80528                        09/10/2001                        2                                 1
                              652695308                         10/01/2021                        11/01/2001
 3157146                      240                               $48,500.00                        $500.62
 015                          812                               $48,500.00                        11
 BATAVIA              IL      09/10/2001                        2                                 1
 60510
 3157153                      652695314                         10/01/2011                        11/01/2001
 015                          120                               $15,000.00                        $210.90
 SAN DIEGO            CA      812                               $15,000.00                        11.5
 92154                        09/05/2001                        2                                 1
                              652695375                         10/01/2026                        11/01/2001
 3157179                      300                               $25,000.00                        $190.89
 015                          812                               $25,000.00                        7.875
 VAN NUYS             CA      09/13/2001                        2                                 1
 91406
 3157203                      652695788                         10/01/2016                        11/01/2001
 015                          180                               $50,000.00                        $467.07
 LOS ANGELES          CA      812                               $50,000.00                        7.625
 90029                        09/04/2001                        2                                 1
                              652696017                         10/01/2016                        11/01/2001
 3157211                      180                               $50,000.00                        $477.83
 015                          812                               $50,000.00                        8
 OREGON               IL      09/07/2001                        2                                 1
 61061
 3157229                      652696432                         10/01/2026                        11/01/2001
 015                          300                               $34,000.00                        $297.06
 SCOTTSDALE           AZ      812                               $34,000.00                        9.5
 85250                        09/11/2001                        2                                 1
                              652696550                         10/01/2011                        11/01/2001
 3157245                      120                               $20,000.00                        $242.66
 015                          812                               $20,000.00                        8
 OKLAHOMA CITY        OK      09/10/2001                        2                                 1
 73128
 3157260                      652696688                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $144.44
 WISCONSIN RAPIDS     WI      812                               $15,000.00                        8.125
 54494                        09/11/2001                        2                                 1
                              652693927                         10/01/2011                        11/01/2001
 3157278                      120                               $34,800.00                        $415.36
 015                          812                               $34,800.00                        7.625
 SALINAS              CA      09/09/2001                        2                                 1
 93906
 3157294                      652696903                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $235.32
 LA VERNE             CA      812                               $25,000.00                        7.75
 91750                        09/08/2001                        2                                 1
                              652696951                         10/01/2026                        11/01/2001
 3157302                      300                               $50,000.00                        $436.85
 015                          812                               $50,000.00                        9.5
 TORRANCE             CA      09/08/2001                        2                                 1
 90501
 3157328                      652697241                         10/01/2026                        11/01/2001
 015                          300                               $40,000.00                        $298.86
 LA GRANGE            GA      812                               $40,000.00                        7.625
 30240                        09/11/2001                        1                                 1
                              652698795                         10/01/2016                        11/01/2001
 3157369                      180                               $15,000.00                        $140.12
 015                          812                               $15,000.00                        7.625
 TUSTIN               CA      09/18/2001                        2                                 1
 92782
 3157377                      652697490                         10/01/2016                        11/01/2001
 015                          180                               $27,000.00                        $300.56
 ARLINGTON            WA      812                               $27,000.00                        10.625
 98223                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652699041                         10/01/2026                        11/01/2001
 3157385                      300                               $100,000.00                       $839.20
 015                          812                               $100,000.00                       9
 FOUNTAIN VALLEY      CA      09/12/2001                        2                                 1
 92708
 3157393                      652699034                         10/01/2006                        11/01/2001
 015                          60                                $20,000.00                        $413.96
 VALRICO              FL      812                               $20,000.00                        8.875
 33594                        09/10/2001                        2                                 1
                              652699145                         10/01/2011                        11/01/2001
 3157401                      120                               $30,000.00                        $358.07
 015                          812                               $30,000.00                        7.625
 CONYERS              GA      09/10/2001                        2                                 1
 30094
 3157419                      652699441                         10/01/2016                        11/01/2001
 015                          180                               $16,000.00                        $155.23
 COLUMBIA HEIGHTS     MN      812                               $16,000.00                        8.25
 55421                        09/10/2001                        2                                 1
                              652699598                         10/01/2016                        11/01/2001
 3157427                      180                               $22,000.00                        $219.88
 015                          812                               $22,000.00                        8.75
 LOS ANGELES          CA      09/07/2001                        2                                 1
 91343
 3157435                      652699790                         10/01/2006                        11/01/2001
 015                          60                                $15,000.00                        $299.68
 BANNING              CA      812                               $15,000.00                        7.375
 92220                        09/07/2001                        2                                 1
                              652699892                         10/01/2011                        11/01/2001
 3157443                      120                               $35,000.00                        $413.18
 015                          812                               $35,000.00                        7.375
 CHERRY VALLEY        CA      09/09/2001                        1                                 1
 92223
 3157450                      652699679                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $233.54
 TRUCKEE              CA      812                               $25,000.00                        7.625
 96161                        09/08/2001                        2                                 1
                              652700296                         10/01/2016                        11/01/2001
 3157484                      180                               $15,000.00                        $151.03
 015                          812                               $15,000.00                        8.875
 HIGHLAND PARK        CA      09/11/2001                        2                                 1
 90042
 3157500                      652700401                         10/01/2026                        11/01/2001
 015                          300                               $35,000.00                        $261.50
 FORT LAUDERDALE      FL      812                               $35,000.00                        7.625
 33334                        09/12/2001                        2                                 1
                              652700929                         10/01/2026                        11/01/2001
 3157526                      300                               $25,000.00                        $251.84
 015                          812                               $25,000.00                        11.375
 FORT MYERS           FL      09/08/2001                        2                                 1
 33908
 3157542                      652701541                         10/01/2016                        11/01/2001
 015                          180                               $93,800.00                        $889.65
 PRIOR LAKE           MN      812                               $93,800.00                        7.875
 55372                        09/12/2001                        2                                 1
                              652702008                         10/01/2026                        11/01/2001
 3157575                      300                               $50,000.00                        $394.23
 015                          812                               $50,000.00                        8.25
 LOS ANGELES          CA      09/12/2001                        2                                 1
 90029
 3157583                      652702668                         10/01/2026                        11/01/2001
 015                          300                               $65,000.00                        $539.93
 DUARTE               CA      812                               $65,000.00                        8.875
 91010                        09/11/2001                        2                                 1
                              652704570                         10/01/2026                        11/01/2001
 3157591                      300                               $15,000.00                        $131.06
 015                          812                               $15,000.00                        9.5
 CORONA               CA      09/12/2001                        2                                 1
 92881
 3157609                      652704943                         10/01/2016                        11/01/2001
 015                          180                               $24,000.00                        $232.84
 SAN DIEGO            CA      812                               $24,000.00                        8.25
 92127                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685107930                         10/01/2016                        11/01/2001
 3157641                      180                               $30,000.00                        $295.43
 015                          814                               $30,000.00                        8.5
 NEWTON               NC      09/11/2001                        2                                 1
 28658
 3157666                      685109896                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $388.06
 AUSTIN               TX      814                               $40,000.00                        8.25
 78749                        09/06/2001                        2                                 1
                              685111672                         10/01/2011                        11/01/2001
 3157708                      120                               $28,400.00                        $357.85
 015                          814                               $28,400.00                        8.875
 BELLFLOWER           CA      09/04/2001                        2                                 1
 90706
 3157740                      685113505                         10/01/2011                        11/01/2001
 015                          120                               $15,000.00                        $183.98
 ROSWELL              GA      814                               $15,000.00                        8.25
 30076                        09/12/2001                        2                                 1
                              685113610                         10/01/2016                        11/01/2001
 3157757                      180                               $39,000.00                        $358.78
 015                          814                               $39,000.00                        7.375
 TUCSON               AZ      09/12/2001                        2                                 1
 85704
 3157765                      685114145                         10/01/2016                        11/01/2001
 015                          180                               $18,800.00                        $227.15
 BATTLE CREEK         MI      814                               $18,800.00                        12.125
 49015                        09/11/2001                        2                                 1
                              685114292                         10/01/2026                        11/01/2001
 3157773                      300                               $50,000.00                        $549.85
 015                          814                               $50,000.00                        12.625
 WOODSTOCK            GA      09/08/2001                        2                                 1
 30189
 3157807                      652430536                         10/01/2026                        11/01/2001
 015                          300                               $30,000.00                        $329.91
 PHILLIPSBURG         NJ      812                               $30,000.00                        12.625
 08865                        09/12/2001                        2                                 1
                              652624228                         10/01/2016                        11/01/2001
 3157831                      180                               $70,400.00                        $672.78
 015                          812                               $70,400.00                        8
 FLORAL PARK          NY      08/31/2001                        2                                 1
 11004
 3157849                      652626314                         10/01/2016                        11/01/2001
 015                          180                               $15,000.00                        $153.26
 DOVER                NJ      812                               $15,000.00                        9.125
 07801                        09/12/2001                        2                                 1
                              652630738                         10/01/2026                        11/01/2001
 3157856                      300                               $47,500.00                        $378.49
 015                          812                               $47,500.00                        8.375
 BRUNSON              SC      09/01/2001                        2                                 1
 29911
 3157864                      652632722                         10/01/2026                        11/01/2001
 015                          300                               $31,000.00                        $257.51
 GRANADA HILLS AREA   CA      812                               $31,000.00                        8.875
 91344                        09/07/2001                        2                                 1
                              652634094                         10/01/2026                        11/01/2001
 3157872                      300                               $56,000.00                        $450.93
 015                          812                               $56,000.00                        8.5
 TAKOMA PARK          MD      09/04/2001                        2                                 1
 20912
 3157906                      652646113                         10/01/2016                        11/01/2001
 015                          180                               $17,000.00                        $167.41
 GRAND RAPIDS         MI      812                               $17,000.00                        8.5
 49503                        09/12/2001                        2                                 1
                              652646755                         10/01/2026                        11/01/2001
 3157914                      300                               $18,100.00                        $161.30
 015                          812                               $18,100.00                        9.75
 SANDY                OR      09/07/2001                        2                                 1
 97055
 3157922                      652648981                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $382.27
 WHITESBORO           NY      812                               $40,000.00                        8
 13492                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650802                         10/01/2016                        11/01/2001
 3157955                      180                               $15,100.00                        $193.55
 015                          812                               $15,100.00                        13.25
 SCIENCE HILL         KY      09/06/2001                        2                                 1
 42553
 3157971                      652651382                         10/01/2026                        11/01/2001
 015                          300                               $20,500.00                        $215.92
 WATERFORD            MI      812                               $20,500.00                        12
 48329                        09/12/2001                        2                                 1
                              652658333                         10/01/2026                        11/01/2001
 3158003                      300                               $40,000.00                        $335.68
 015                          812                               $40,000.00                        9
 STAFFORD             VA      09/04/2001                        2                                 1
 22554
 3158029                      652662635                         10/01/2016                        11/01/2001
 015                          180                               $23,000.00                        $223.14
 WEST BURLINGTON      IA      812                               $23,000.00                        8.25
 52655                        09/07/2001                        2                                 1
                              652664534                         10/01/2026                        11/01/2001
 3158052                      300                               $17,800.00                        $179.31
 015                          812                               $17,800.00                        11.375
 BLOOMINGTON          IL      09/12/2001                        2                                 1
 61701
 3158136                      652672071                         10/01/2026                        11/01/2001
 015                          300                               $30,000.00                        $221.70
 LOS ANGELES          CA      812                               $30,000.00                        7.5
 90065                        09/15/2001                        2                                 1
                              652672173                         10/01/2016                        11/01/2001
 3158144                      180                               $27,000.00                        $288.09
 015                          812                               $27,000.00                        9.875
 MCKINNEY             TX      09/12/2001                        2                                 1
 75070
 3158151                      652672229                         10/01/2016                        11/01/2001
 015                          180                               $33,000.00                        $308.27
 BARNEVELD            NY      812                               $33,000.00                        7.625
 13304                        09/08/2001                        2                                 1
                              652672437                         10/01/2016                        11/01/2001
 3158169                      180                               $20,000.00                        $194.03
 015                          812                               $20,000.00                        8.25
 CLIFTON              NJ      09/07/2001                        2                                 1
 07012
 3158177                      652673413                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $197.84
 COVINA               CA      812                               $20,000.00                        11.125
 91724                        09/10/2001                        2                                 1
                              652674418                         10/01/2026                        11/01/2001
 3158201                      300                               $50,000.00                        $512.82
 015                          812                               $50,000.00                        11.625
 SOUTH ORANGE         NJ      09/12/2001                        2                                 1
 07079
 3158243                      652678726                         10/01/2021                        11/01/2001
 015                          240                               $34,100.00                        $301.35
 DREXEL               NC      812                               $34,100.00                        8.75
 28619                        09/05/2001                        2                                 1
                              652680191                         10/01/2016                        11/01/2001
 3158276                      180                               $25,000.00                        $251.72
 015                          812                               $25,000.00                        8.875
 UNION CITY           CA      09/08/2001                        2                                 1
 94587
 3158292                      652681219                         10/01/2026                        11/01/2001
 015                          300                               $81,700.00                        $678.65
 SACRAMENTO           CA      812                               $81,700.00                        8.875
 95829                        09/07/2001                        2                                 1
                              652681725                         10/01/2026                        11/01/2001
 3158300                      300                               $65,000.00                        $539.93
 015                          812                               $65,000.00                        8.875
 SALEM                OR      09/12/2001                        2                                 1
 97301
 3158326                      652681872                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $118.27
 ATLANTA              GA      812                               $15,000.00                        8.25
 30306                        09/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652684012                         10/01/2016                        11/01/2001
 3158367                      180                               $15,000.00                        $145.53
 015                          812                               $15,000.00                        8.25
 CORTEZ               CO      09/10/2001                        2                                 1
 81321
 3158375                      652684059                         10/01/2026                        11/01/2001
 015                          300                               $50,000.00                        $445.57
 SOMERSET             CA      812                               $50,000.00                        9.75
 95684                        08/29/2001                        2                                 1
                              652684271                         10/01/2026                        11/01/2001
 3158383                      300                               $30,500.00                        $230.38
 015                          812                               $30,500.00                        7.75
 NAPA                 CA      09/10/2001                        2                                 1
 94558
 3158391                      652684600                         10/01/2026                        11/01/2001
 015                          300                               $45,200.00                        $345.13
 TORRANCE             CA      812                               $45,200.00                        7.875
 90503                        09/05/2001                        2                                 1
                              652684775                         09/01/2026                        10/01/2001
 3158417                      300                               $98,000.00                        $740.23
 015                          812                               $98,000.00                        7.75
 SAN DIEGO            CA      08/29/2001                        2                                 1
 92117
 3158425                      652684819                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $294.04
 W SPRINGFIELD        PA      812                               $25,000.00                        11.625
 16443                        09/08/2001                        2                                 1
                              652684881                         10/01/2016                        11/01/2001
 3158433                      180                               $45,500.00                        $425.03
 015                          812                               $45,500.00                        7.625
 ST LOUIS             MO      09/04/2001                        2                                 1
 63125
 3158482                      652686234                         10/01/2006                        11/01/2001
 015                          60                                $50,000.00                        $998.94
 NEWTOWN              PA      812                               $50,000.00                        7.375
 18940                        09/19/2001                        2                                 1
                              652686776                         10/01/2026                        11/01/2001
 3158516                      300                               $25,500.00                        $211.82
 015                          814                               $25,500.00                        8.875
 LONG BEACH           CA      09/13/2001                        2                                 1
 90806
 3158524                      652686884                         10/01/2006                        11/01/2001
 015                          60                                $20,000.00                        $399.58
 SANTA ROSA           CA      812                               $20,000.00                        7.375
 95404                        09/19/2001                        2                                 1
                              652687338                         10/01/2016                        11/01/2001
 3158540                      180                               $34,800.00                        $352.97
 015                          812                               $34,800.00                        9
 SANTA FE             NM      09/07/2001                        2                                 1
 87505
 3158573                      652687575                         10/01/2026                        11/01/2001
 015                          300                               $30,000.00                        $224.15
 REDONDO BEACH        CA      812                               $30,000.00                        7.625
 90278                        09/06/2001                        2                                 1
                              652688655                         10/01/2026                        11/01/2001
 3158607                      300                               $50,000.00                        $394.23
 015                          812                               $50,000.00                        8.25
 AREA OF ELK GROVE    CA      09/09/2001                        2                                 1
 95758
 3158615                      652688691                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $373.66
 CITY OF RICHMOND     CA      812                               $40,000.00                        7.625
 94801                        09/09/2001                        2                                 1
                              652689069                         10/01/2016                        11/01/2001
 3158623                      180                               $15,000.00                        $186.11
 015                          812                               $15,000.00                        12.625
 SHILLINGTON          PA      09/01/2001                        2                                 1
 19607
 3158631                      652689268                         10/01/2016                        11/01/2001
 015                          180                               $19,000.00                        $235.73
 CEDAR RAPIDS         IA      812                               $19,000.00                        12.625
 52403                        09/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652689597                         10/01/2026                        11/01/2001
 3158664                      300                               $33,000.00                        $285.46
 015                          812                               $33,000.00                        9.375
 LAKELAND             FL      09/06/2001                        2                                 1
 33813
 3158672                      652690280                         10/01/2026                        11/01/2001
 015                          300                               $20,000.00                        $149.43
 GEORGETOWN           IN      812                               $20,000.00                        7.625
 47122                        09/07/2001                        1                                 1
                              652690304                         10/01/2016                        11/01/2001
 3158680                      180                               $30,000.00                        $280.24
 015                          814                               $30,000.00                        7.625
 DENVER               CO      09/08/2001                        2                                 1
 80210
 3158698                      652690342                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $134.99
 ALBUQUERQUE          NM      812                               $15,000.00                        9.875
 87111                        09/12/2001                        2                                 1
                              652690409                         10/01/2016                        11/01/2001
 3158706                      180                               $18,400.00                        $174.52
 015                          812                               $18,400.00                        7.875
 SAINT PETERSBURG     FL      09/06/2001                        2                                 1
 33702
 3158714                      652690684                         10/01/2016                        11/01/2001
 015                          180                               $29,000.00                        $309.43
 HAYWARD              CA      812                               $29,000.00                        9.875
 94545                        09/07/2001                        2                                 1
                              652691579                         10/01/2026                        11/01/2001
 3158789                      300                               $15,000.00                        $114.54
 015                          812                               $15,000.00                        7.875
 ARVADA               CO      09/13/2001                        2                                 1
 80005
 3158797                      652691780                         10/01/2026                        11/01/2001
 015                          300                               $110,000.00                       $821.86
 NEWPORT BEACH        CA      812                               $110,000.00                       7.625
 92660                        09/10/2001                        2                                 1
                              652691970                         10/01/2016                        11/01/2001
 3158805                      180                               $38,500.00                        $376.31
 015                          812                               $38,500.00                        8.375
 MIDLAND              MI      09/05/2001                        2                                 1
 48640
 3158813                      652691972                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $388.06
 VALLEY SPRINGS       CA      812                               $40,000.00                        8.25
 95252                        09/10/2001                        2                                 1
                              652692244                         10/01/2026                        11/01/2001
 3158839                      300                               $36,000.00                        $289.89
 015                          812                               $36,000.00                        8.5
 MESA                 AZ      09/12/2001                        2                                 1
 85203
 3158854                      652692517                         10/01/2011                        11/01/2001
 015                          120                               $25,000.00                        $323.50
 WEST COVINA          CA      812                               $25,000.00                        9.5
 91791                        09/19/2001                        2                                 1
                              652692581                         10/01/2016                        11/01/2001
 3158862                      180                               $50,000.00                        $485.08
 015                          812                               $50,000.00                        8.25
 PIEDMONT             SC      09/07/2001                        2                                 1
 29673
 3158870                      652692675                         10/01/2026                        11/01/2001
 015                          300                               $90,000.00                        $687.20
 SAN LEANDRO          CA      812                               $90,000.00                        7.875
 94579                        09/08/2001                        2                                 1
                              652692855                         10/01/2016                        11/01/2001
 3158888                      180                               $28,700.00                        $335.28
 015                          812                               $28,700.00                        11.5
 ROCKY POINT          NY      09/10/2001                        2                                 1
 11778
 3158896                      652692884                         10/01/2021                        11/01/2001
 015                          240                               $54,800.00                        $565.64
 ROYAL OAK            MI      812                               $54,800.00                        11
 48073                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652693147                         10/01/2011                        11/01/2001
 3158920                      120                               $35,000.00                        $417.75
 015                          812                               $35,000.00                        7.625
 PLAINSBORO           NJ      09/12/2001                        2                                 1
 08536
 3158938                      652693237                         10/01/2016                        11/01/2001
 015                          180                               $80,000.00                        $747.31
 SAN DIMAS            CA      812                               $80,000.00                        7.625
 91773                        09/07/2001                        2                                 1
                              652693632                         10/01/2016                        11/01/2001
 3158946                      180                               $56,000.00                        $523.12
 015                          812                               $56,000.00                        7.625
 CORAL SPRINGS        FL      09/08/2001                        2                                 1
 33067
 3158961                      652693823                         10/01/2016                        11/01/2001
 015                          180                               $80,000.00                        $758.76
 PASADENA             CA      812                               $80,000.00                        7.875
 91106                        09/08/2001                        2                                 1
                              652695209                         10/01/2026                        11/01/2001
 3159027                      300                               $26,400.00                        $265.94
 015                          812                               $26,400.00                        11.375
 POINT PLEASANT       WV      09/05/2001                        1                                 1
 25550
 3159043                      652695556                         10/01/2016                        11/01/2001
 015                          180                               $16,000.00                        $149.47
 RAYTOWN              MO      812                               $16,000.00                        7.625
 64133                        09/12/2001                        2                                 1
                              652696163                         10/01/2016                        11/01/2001
 3159068                      180                               $15,000.00                        $143.35
 015                          812                               $15,000.00                        8
 SAINT CLOUD          FL      09/13/2001                        2                                 1
 34772
 3159076                      652696258                         10/01/2021                        11/01/2001
 015                          240                               $48,000.00                        $390.37
 FARMINGTON           NM      812                               $48,000.00                        7.625
 87401                        09/11/2001                        1                                 1
                              652696341                         10/01/2016                        11/01/2001
 3159092                      180                               $19,500.00                        $203.63
 015                          812                               $19,500.00                        9.5
 ALBANY               OR      09/12/2001                        2                                 1
 97321
 3159100                      652696393                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $222.79
 REDDING              CA      812                               $25,000.00                        9.75
 96003                        09/09/2001                        2                                 1
                              652697043                         10/01/2026                        11/01/2001
 3159134                      300                               $44,600.00                        $437.14
 015                          812                               $44,600.00                        11
 OAKLAND              CA      09/12/2001                        2                                 1
 94603
 3159142                      652697468                         10/01/2016                        11/01/2001
 015                          180                               $22,000.00                        $213.44
 FONTANA              CA      814                               $22,000.00                        8.25
 92336                        09/08/2001                        2                                 1
                              652698122                         10/01/2026                        11/01/2001
 3159175                      300                               $20,400.00                        $169.46
 015                          812                               $20,400.00                        8.875
 NAPOLEONVILLE        LA      09/06/2001                        2                                 1
 70390
 3159183                      652698268                         10/01/2026                        11/01/2001
 015                          300                               $38,800.00                        $315.71
 ASHEBORO             NC      812                               $38,800.00                        8.625
 27203                        09/07/2001                        2                                 1
                              652698347                         10/01/2021                        11/01/2001
 3159191                      240                               $50,000.00                        $426.04
 015                          812                               $50,000.00                        8.25
 HOLLISTER            CA      09/10/2001                        2                                 1
 95023
 3159225                      652698808                         10/01/2016                        11/01/2001
 015                          180                               $50,000.00                        $510.86
 MIRA LOMA            CA      812                               $50,000.00                        9.125
 91752                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652698835                         10/01/2026                        11/01/2001
 3159233                      300                               $54,500.00                        $416.14
 015                          812                               $54,500.00                        7.875
 WALNUT               CA      09/07/2001                        2                                 1
 91789
 3159258                      652699490                         10/01/2016                        11/01/2001
 015                          180                               $25,000.00                        $233.54
 FOUNTAIN HILLS       AZ      812                               $25,000.00                        7.625
 85268                        09/11/2001                        1                                 1
                              652699683                         10/01/2016                        11/01/2001
 3159266                      180                               $30,000.00                        $280.24
 015                          812                               $30,000.00                        7.625
 SAUGUS               CA      09/10/2001                        2                                 1
 91350
 3159274                      652700074                         10/01/2026                        11/01/2001
 015                          300                               $50,000.00                        $411.08
 ARVADA               CO      812                               $50,000.00                        8.75
 80005                        09/08/2001                        2                                 1
                              652700111                         10/01/2026                        11/01/2001
 3159290                      300                               $40,000.00                        $325.47
 015                          812                               $40,000.00                        8.625
 EL CAJON             CA      09/10/2001                        2                                 1
 92021
 3159308                      652700267                         10/01/2026                        11/01/2001
 015                          300                               $36,800.00                        $305.69
 SAN JUAN CAPISTRANO  CA      812                               $36,800.00                        8.875
 92675                        09/13/2001                        2                                 1
                              652701681                         10/01/2016                        11/01/2001
 3159357                      180                               $19,700.00                        $244.42
 015                          812                               $19,700.00                        12.625
 PALM DESERT          CA      09/12/2001                        2                                 1
 92260
 3159365                      652701683                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $186.79
 SANTA ROSA           CA      812                               $25,000.00                        7.625
 95403                        09/13/2001                        2                                 1
                              652702534                         10/01/2011                        11/01/2001
 3159373                      120                               $20,000.00                        $241.34
 015                          812                               $20,000.00                        7.875
 FRESNO               CA      09/13/2001                        2                                 1
 93720
 3159399                      652702764                         10/01/2021                        11/01/2001
 015                          240                               $40,000.00                        $328.38
 HARLEYSVILLE         PA      812                               $40,000.00                        7.75
 19438                        09/12/2001                        2                                 1
                              685104760                         10/01/2011                        11/01/2001
 3159449                      120                               $16,200.00                        $198.70
 015                          814                               $16,200.00                        8.25
 SAN ANGELO           TX      09/06/2001                        2                                 1
 76904
 3159514                      685110312                         10/01/2016                        11/01/2001
 015                          180                               $40,000.00                        $388.06
 DAYTON               NV      814                               $40,000.00                        8.25
 89403                        09/06/2001                        1                                 1
                              685110384                         10/01/2006                        11/01/2001
 3159522                      60                                $18,000.00                        $372.56
 015                          814                               $18,000.00                        8.875
 SNELLVILLE           GA      09/07/2001                        2                                 1
 30078
 3159530                      685110661                         10/01/2006                        11/01/2001
 015                          60                                $20,000.00                        $412.75
 PERRYSBURG           OH      814                               $20,000.00                        8.75
 43551                        09/12/2001                        2                                 1
                              685111192                         10/01/2026                        11/01/2001
 3159548                      300                               $24,500.00                        $229.15
 015                          814                               $24,500.00                        10.375
 WAUKESHA             WI      09/10/2001                        2                                 1
 53188
 3159555                      685111338                         10/01/2026                        11/01/2001
 015                          300                               $15,000.00                        $129.76
 DETROIT              MI      814                               $15,000.00                        9.375
 48235                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685112745                         10/01/2011                        11/01/2001
 3159571                      120                               $35,000.00                        $433.95
 015                          814                               $35,000.00                        8.5
 CHARLTON             MA      09/07/2001                        2                                 1
 01507
 3159589                      685113229                         10/01/2016                        11/01/2001
 015                          180                               $23,000.00                        $272.36
 NIAGARA FALLS        NY      814                               $23,000.00                        11.75
 14304                        09/12/2001                        2                                 1
                              685113550                         10/01/2016                        11/01/2001
 3159613                      180                               $52,000.00                        $485.75
 015                          814                               $52,000.00                        7.625
 ELK GROVE            CA      09/12/2001                        2                                 1
 95758
 3159621                      685114911                         10/01/2026                        11/01/2001
 015                          300                               $25,000.00                        $186.79
 AZUSA                CA      814                               $25,000.00                        7.625
 91702                        09/05/2001                        2                                 1
                              685115374                         10/01/2011                        11/01/2001
 3159647                      120                               $19,500.00                        $228.94
 015                          814                               $19,500.00                        7.25
 BEL AIR              MD      09/07/2001                        2                                 1
 21014
 3159654                      685115446                         10/01/2011                        11/01/2001
 015                          120                               $35,000.00                        $408.64
 FORT MYERS           FL      814                               $35,000.00                        7.125
 33905                        09/08/2001                        1                                 1
                              685115475                         10/01/2016                        11/01/2001
 3159662                      180                               $28,000.00                        $261.56
 015                          814                               $28,000.00                        7.625
 CINCINNATI           OH      09/10/2001                        2                                 1
 45230
 3159670                      685115544                         10/01/2006                        11/01/2001
 015                          60                                $18,300.00                        $384.34
 TUCSON               AZ      814                               $18,300.00                        9.5
 85745                        09/10/2001                        2                                 1
                              685115634                         10/01/2026                        11/01/2001
 3159696                      300                               $23,800.00                        $187.66
 015                          814                               $23,800.00                        8.25
 E BRIDGEWATER        MA      09/12/2001                        2                                 1
 02333
 3159704                      685116208                         10/01/2026                        11/01/2001
 015                          300                               $27,000.00                        $212.89
 ANTIOCH              TN      814                               $27,000.00                        8.25
 37013                        09/07/2001                        2                                 1
                              685116382                         10/01/2011                        11/01/2001
 3159712                      120                               $25,000.00                        $293.51
 015                          814                               $25,000.00                        7.25
 MATTHEWS             NC      09/10/2001                        2                                 1
 28104
 3162492                      652634119                         10/01/2026                        11/01/2001
 001                          300                               $35,500.00                        $338.36
 RIDGEWOOD            NY      812                               $35,500.00                        10.625
 11385                        09/07/2001                        2                                 1
                              652644036                         10/01/2026                        11/01/2001
 3162518                      300                               $100,000.00                       $763.56
 001                          812                               $100,000.00                       7.875
 CHINO HILLS          CA      09/13/2001                        2                                 1
 91709
 3162526                      652644744                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $188.26
 ROUND ROCK           TX      812                               $20,000.00                        7.75
 78681                        09/04/2001                        2                                 1
                              652645440                         10/01/2026                        11/01/2001
 3162534                      300                               $26,300.00                        $207.37
 001                          812                               $26,300.00                        8.25
 IRVINE               CA      09/14/2001                        2                                 1
 92604
 3162542                      652647940                         10/01/2021                        11/01/2001
 001                          240                               $68,000.00                        $558.25
 BLAUVELT             NY      812                               $68,000.00                        7.75
 10913                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650514                         10/01/2016                        11/01/2001
 3162567                      180                               $50,000.00                        $485.08
 001                          812                               $50,000.00                        8.25
 DOWNEY               CA      09/10/2001                        2                                 1
 90241
 3162575                      652650720                         10/01/2016                        11/01/2001
 001                          180                               $16,000.00                        $157.56
 HICKSVILLE           NY      812                               $16,000.00                        8.5
 11801                        09/16/2001                        2                                 1
                              652652659                         10/01/2026                        11/01/2001
 3162583                      300                               $19,000.00                        $225.09
 001                          812                               $19,000.00                        13.75
 CHATSWORTH           GA      09/04/2001                        2                                 1
 30705
 3162609                      652654090                         10/01/2026                        11/01/2001
 001                          300                               $57,000.00                        $430.54
 SPRINGFIELD          VA      812                               $57,000.00                        7.75
 22152                        09/10/2001                        2                                 1
                              652654479                         10/01/2006                        11/01/2001
 3162633                      60                                $17,600.00                        $356.87
 001                          812                               $17,600.00                        8
 STERLING             VA      09/08/2001                        2                                 1
 20165
 3162641                      652655117                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $388.06
 RIDGE                NY      812                               $40,000.00                        8.25
 11961                        09/10/2001                        2                                 1
                              652655742                         10/01/2026                        11/01/2001
 3162658                      300                               $20,200.00                        $176.49
 001                          812                               $20,200.00                        9.5
 QUARTZ HILL AREA     CA      09/14/2001                        2                                 1
 93536
 3162666                      652657760                         10/01/2011                        11/01/2001
 001                          120                               $24,000.00                        $286.46
 ROSEVILLE            CA      812                               $24,000.00                        7.625
 95661                        09/08/2001                        2                                 1
                              652658658                         10/01/2026                        11/01/2001
 3162674                      300                               $25,000.00                        $224.98
 001                          812                               $25,000.00                        9.875
 PALM SPRINGS         CA      09/05/2001                        2                                 1
 92262
 3162690                      652660404                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $262.92
 EDINBURG             TX      812                               $20,000.00                        9.875
 78539                        09/06/2001                        1                                 1
                              652660884                         10/01/2026                        11/01/2001
 3162708                      300                               $50,000.00                        $406.84
 001                          812                               $50,000.00                        8.625
 FULLERTON            CA      09/10/2001                        2                                 1
 92835
 3162716                      652662003                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $112.08
 FAIRFAX STATION      VA      812                               $15,000.00                        7.625
 22039                        09/11/2001                        2                                 1
                              652665388                         10/01/2026                        11/01/2001
 3162757                      300                               $18,800.00                        $191.10
 001                          812                               $18,800.00                        11.5
 ROSEBURG             OR      09/08/2001                        2                                 1
 97470
 3162781                      652666713                         10/01/2021                        11/01/2001
 001                          240                               $40,000.00                        $340.83
 HAMTRAMCK            MI      812                               $40,000.00                        8.25
 48212                        09/16/2001                        2                                 1
                              652666818                         10/01/2016                        11/01/2001
 3162799                      180                               $20,000.00                        $232.06
 001                          812                               $20,000.00                        11.375
 BABYLON              NY      09/07/2001                        2                                 1
 11704
 3162856                      652671181                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $207.67
 BORREGO SPRINGS      CA      812                               $25,000.00                        8.875
 92004                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652672125                         10/01/2026                        11/01/2001
 3162872                      300                               $21,000.00                        $165.58
 001                          812                               $21,000.00                        8.25
 GILBERT              AZ      09/06/2001                        2                                 1
 85296
 3162898                      652673524                         10/01/2016                        11/01/2001
 001                          180                               $34,000.00                        $362.78
 HOLLEY               NY      812                               $34,000.00                        9.875
 14470                        09/11/2001                        2                                 1
                              652676498                         10/01/2006                        11/01/2001
 3162930                      60                                $15,000.00                        $304.15
 001                          812                               $15,000.00                        8
 WOODBRIDGE           NJ      09/14/2001                        2                                 1
 07095
 3162955                      652677678                         10/01/2016                        11/01/2001
 001                          180                               $17,200.00                        $170.64
 NEW MADRID           MO      812                               $17,200.00                        8.625
 63869                        09/07/2001                        2                                 1
                              652678606                         10/01/2026                        11/01/2001
 3162971                      300                               $45,400.00                        $408.56
 001                          812                               $45,400.00                        9.875
 SANTA CLARITA        CA      09/01/2001                        2                                 1
 91355
 3162989                      652678736                         10/01/2026                        11/01/2001
 001                          300                               $79,000.00                        $622.88
 BETHEL PARK          PA      812                               $79,000.00                        8.25
 15102                        09/07/2001                        2                                 1
                              652679506                         10/01/2026                        11/01/2001
 3162997                      300                               $15,000.00                        $127.17
 001                          812                               $15,000.00                        9.125
 TURNERSVILLE         NJ      09/10/2001                        2                                 1
 08012
 3163011                      652680158                         10/01/2026                        11/01/2001
 001                          300                               $58,000.00                        $496.71
 HACIENDA HEIGHTS     CA      812                               $58,000.00                        9.25
 91745                        09/01/2001                        2                                 1
                              652681868                         10/01/2016                        11/01/2001
 3163045                      180                               $27,000.00                        $261.94
 001                          812                               $27,000.00                        8.25
 WEBER CITY           VA      09/11/2001                        2                                 1
 24290
 3163078                      652683883                         10/01/2016                        11/01/2001
 001                          180                               $23,500.00                        $221.20
 VERONA               NJ      812                               $23,500.00                        7.75
 07044                        09/15/2001                        2                                 1
                              652684188                         10/01/2026                        11/01/2001
 3163094                      300                               $59,600.00                        $520.73
 001                          812                               $59,600.00                        9.5
 MODESTO              CA      09/10/2001                        2                                 1
 95355
 3163102                      652684436                         10/01/2026                        11/01/2001
 001                          300                               $28,000.00                        $232.59
 SANTA ANA            CA      812                               $28,000.00                        8.875
 92707                        09/07/2001                        2                                 1
                              652685282                         10/01/2016                        11/01/2001
 3163128                      180                               $40,000.00                        $467.28
 001                          812                               $40,000.00                        11.5
 ARCADIA              FL      09/06/2001                        2                                 1
 34266
 3163136                      652685399                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $467.07
 ATLANTA              GA      812                               $50,000.00                        7.625
 30318                        09/09/2001                        2                                 1
                              652685691                         10/01/2026                        11/01/2001
 3163151                      300                               $45,500.00                        $343.68
 001                          812                               $45,500.00                        7.75
 BURBANK              CA      09/10/2001                        2                                 1
 91505
 3163177                      652686327                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $413.96
 UNIONTOWN            OH      812                               $20,000.00                        8.875
 44685                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652686937                         10/01/2016                        11/01/2001
 3163185                      180                               $15,000.00                        $151.03
 001                          812                               $15,000.00                        8.875
 SANTA ANA            CA      09/07/2001                        2                                 1
 92704
 3163227                      652687929                         10/01/2011                        11/01/2001
 001                          120                               $35,000.00                        $417.75
 GEORGETOWN           TX      812                               $35,000.00                        7.625
 78628                        09/14/2001                        2                                 1
                              652688208                         10/01/2016                        11/01/2001
 3163235                      180                               $65,000.00                        $607.19
 001                          812                               $65,000.00                        7.625
 UPLAND               CA      09/15/2001                        2                                 1
 91786
 3163243                      652688364                         10/01/2026                        11/01/2001
 001                          300                               $38,000.00                        $328.71
 SPRINGFIELD          OH      812                               $38,000.00                        9.375
 45505                        09/08/2001                        1                                 1
                              652689175                         10/01/2006                        11/01/2001
 3163276                      60                                $15,000.00                        $305.95
 001                          812                               $15,000.00                        8.25
 CLOVIS               CA      09/07/2001                        2                                 1
 93611
 3163284                      652689187                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $304.15
 SAINT PETERSBURG     FL      812                               $15,000.00                        8
 33703                        09/04/2001                        2                                 1
                              652689654                         10/01/2016                        11/01/2001
 3163318                      180                               $15,000.00                        $158.91
 001                          812                               $15,000.00                        9.75
 ROCKLIN              CA      09/06/2001                        2                                 1
 95677
 3163326                      652689699                         10/01/2011                        11/01/2001
 001                          120                               $76,000.00                        $917.08
 CORONA               CA      812                               $76,000.00                        7.875
 92882                        09/12/2001                        2                                 1
                              652690095                         10/01/2016                        11/01/2001
 3163359                      180                               $23,500.00                        $236.61
 001                          812                               $23,500.00                        8.875
 NAPLES               FL      09/07/2001                        2                                 1
 34116
 3163367                      652690168                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $201.37
 MOSS POINT           MS      812                               $20,000.00                        8.875
 39563                        09/10/2001                        2                                 1
                              652690327                         10/01/2006                        11/01/2001
 3163375                      60                                $15,000.00                        $306.85
 001                          812                               $15,000.00                        8.375
 PUYALLUP             WA      09/06/2001                        2                                 1
 98373
 3163383                      652690364                         10/01/2016                        11/01/2001
 001                          180                               $28,000.00                        $281.92
 JACKSONVILLE         NC      812                               $28,000.00                        8.875
 28546                        09/07/2001                        2                                 1
                              652690696                         10/01/2026                        11/01/2001
 3163391                      300                               $100,000.00                       $747.15
 001                          812                               $100,000.00                       7.625
 REDONDO BEACH        CA      09/01/2001                        2                                 1
 90277
 3163409                      652690743                         10/01/2026                        11/01/2001
 001                          300                               $38,800.00                        $397.95
 MOGADORE             OH      812                               $38,800.00                        11.625
 44260                        09/07/2001                        2                                 1
                              652691235                         10/01/2026                        11/01/2001
 3163433                      300                               $24,000.00                        $235.23
 001                          812                               $24,000.00                        11
 DIXON                MO      09/06/2001                        2                                 1
 65459
 3163441                      652691589                         10/01/2011                        11/01/2001
 001                          120                               $33,500.00                        $410.89
 WICKENBURG           AZ      812                               $33,500.00                        8.25
 85390                        09/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652691819                         10/01/2016                        11/01/2001
 3163458                      180                               $20,000.00                        $201.37
 001                          812                               $20,000.00                        8.875
 ONTARIO              CA      09/05/2001                        2                                 1
 91762
 3163474                      652692378                         10/01/2016                        11/01/2001
 001                          180                               $29,300.00                        $305.96
 WHITTIER             CA      812                               $29,300.00                        9.5
 90604                        09/15/2001                        2                                 1
                              652692657                         10/01/2026                        11/01/2001
 3163482                      300                               $60,000.00                        $473.08
 001                          812                               $60,000.00                        8.25
 BUENA PARK           CA      09/07/2001                        2                                 1
 90620
 3163508                      652693116                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $334.48
 WESTMINSTER          CO      812                               $35,000.00                        8
 80030                        09/07/2001                        2                                 1
                              652693182                         10/01/2026                        11/01/2001
 3163524                      300                               $15,000.00                        $118.27
 001                          812                               $14,926.72                        8.25
 MIAMI                FL      09/06/2001                        2                                 1
 33196
 3163581                      652693768                         10/01/2026                        11/01/2001
 001                          300                               $47,300.00                        $388.88
 ARNOLD               MO      814                               $47,300.00                        8.75
 63010                        09/20/2001                        2                                 1
                              652694546                         10/01/2016                        11/01/2001
 3163607                      180                               $34,500.00                        $334.70
 001                          812                               $34,500.00                        8.25
 W WARWICK            RI      09/06/2001                        2                                 1
 02893
 3163623                      652695573                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $299.84
 NORTH HALEDON        NJ      812                               $30,000.00                        8.75
 07508                        09/12/2001                        2                                 1
                              652695974                         10/01/2006                        11/01/2001
 3163649                      60                                $21,300.00                        $428.08
 001                          812                               $21,300.00                        7.625
 CLEVELAND            TN      09/08/2001                        2                                 1
 37312
 3163664                      652696734                         10/01/2026                        11/01/2001
 001                          300                               $93,300.00                        $759.16
 HUNTINGTON BEACH     CA      812                               $93,300.00                        8.625
 92648                        09/15/2001                        2                                 1
                              652696801                         10/01/2026                        11/01/2001
 3163672                      300                               $31,000.00                        $249.63
 001                          812                               $31,000.00                        8.5
 RANCHO SANTA MARGARI CA      09/11/2001                        2                                 1
 92688
 3163680                      652696878                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $413.96
 RANCHO CUCAMONGA     CA      812                               $20,000.00                        8.875
 91739                        09/07/2001                        2                                 1
                              652697108                         10/01/2021                        11/01/2001
 3163706                      240                               $61,000.00                        $578.60
 001                          812                               $61,000.00                        9.75
 LAKEWOOD             CO      09/11/2001                        2                                 1
 80227
 3163722                      652697236                         10/01/2011                        11/01/2001
 001                          120                               $23,000.00                        $274.52
 ETNA                 CA      812                               $23,000.00                        7.625
 96027                        09/11/2001                        2                                 1
                              652697283                         10/01/2026                        11/01/2001
 3163730                      300                               $35,000.00                        $270.14
 001                          812                               $35,000.00                        8
 ESCONDIDO            CA      09/12/2001                        2                                 1
 92029
 3163748                      652697332                         10/01/2011                        11/01/2001
 001                          120                               $25,000.00                        $306.64
 GARDEN GROVE         CA      812                               $25,000.00                        8.25
 92845                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652698442                         10/01/2016                        11/01/2001
 3163789                      180                               $19,300.00                        $204.46
 001                          812                               $19,300.00                        9.75
 OLIVER SPRINGS       TN      09/11/2001                        2                                 1
 37840
 3163805                      652698768                         10/01/2016                        11/01/2001
 001                          180                               $28,000.00                        $279.85
 LAGRANGE             GA      812                               $28,000.00                        8.75
 30240                        09/16/2001                        2                                 1
                              652699033                         10/01/2026                        11/01/2001
 3163839                      300                               $150,000.00                       $1,120.72
 001                          812                               $150,000.00                       7.625
 FOOTHILL RANCH       CA      09/15/2001                        2                                 1
 92610
 3163847                      652699084                         10/01/2006                        11/01/2001
 001                          60                                $30,000.00                        $599.36
 CHINO                CA      812                               $30,000.00                        7.375
 91710                        09/15/2001                        2                                 1
                              652699119                         10/01/2006                        11/01/2001
 3163854                      60                                $40,000.00                        $799.15
 001                          812                               $40,000.00                        7.375
 EL CAJON             CA      09/10/2001                        1                                 1
 92020
 3163862                      652699157                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 MEDIA                PA      812                               $25,000.00                        7.625
 19063                        09/11/2001                        1                                 1
                              652699517                         10/01/2026                        11/01/2001
 3163904                      300                               $46,200.00                        $508.06
 001                          812                               $44,685.00                        12.625
 LOS ANGELES          CA      09/13/2001                        2                                 1
 91343
 3163912                      652699582                         10/01/2026                        11/01/2001
 001                          300                               $56,300.00                        $501.72
 SAN MARCOS           CA      812                               $56,300.00                        9.75
 92069                        09/08/2001                        2                                 1
                              652699688                         10/01/2016                        11/01/2001
 3163920                      180                               $15,000.00                        $149.92
 001                          812                               $15,000.00                        8.75
 DENVER               CO      09/12/2001                        2                                 1
 80205
 3163938                      652699942                         10/01/2026                        11/01/2001
 001                          300                               $55,500.00                        $499.45
 KEARNEY              MO      812                               $55,500.00                        9.875
 64060                        09/08/2001                        2                                 1
                              652701079                         10/01/2016                        11/01/2001
 3163987                      180                               $24,700.00                        $263.55
 001                          812                               $24,700.00                        9.875
 LOS ANGELES          CA      09/06/2001                        2                                 1
 91344
 3163995                      652701185                         10/01/2016                        11/01/2001
 001                          180                               $37,000.00                        $350.93
 BELLFLOWER           CA      812                               $37,000.00                        7.875
 90706                        09/10/2001                        2                                 1
                              652701296                         10/01/2006                        11/01/2001
 3164019                      60                                $15,000.00                        $304.15
 001                          812                               $15,000.00                        8
 DOVER                NH      09/14/2001                        2                                 1
 03820
 3164035                      652701444                         10/01/2011                        11/01/2001
 001                          120                               $21,000.00                        $253.41
 WHITE HOUSE          TN      812                               $21,000.00                        7.875
 37188                        09/11/2001                        2                                 1
                              652701589                         10/01/2016                        11/01/2001
 3164043                      180                               $37,400.00                        $376.56
 001                          812                               $37,400.00                        8.875
 ANAHEIM              CA      09/12/2001                        2                                 1
 92805
 3164050                      652701791                         10/01/2016                        11/01/2001
 001                          180                               $62,500.00                        $583.84
 GIG HARBOR           WA      812                               $62,500.00                        7.625
 98332                        09/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652701803                         10/01/2016                        11/01/2001
 3164068                      180                               $85,000.00                        $806.19
 001                          812                               $85,000.00                        7.875
 CAMPBELL             CA      09/15/2001                        2                                 1
 95008
 3164084                      652703168                         10/01/2011                        11/01/2001
 001                          120                               $40,000.00                        $474.81
 ONTARIO              CA      812                               $40,000.00                        7.5
 91762                        09/15/2001                        2                                 1
                              652703692                         10/01/2026                        11/01/2001
 3164118                      300                               $30,000.00                        $226.60
 001                          814                               $30,000.00                        7.75
 MANTECA              CA      09/14/2001                        2                                 1
 95337
 3164126                      652703817                         10/01/2026                        11/01/2001
 001                          300                               $22,000.00                        $223.63
 GREEN VALLEY         NV      812                               $22,000.00                        11.5
 89014                        09/11/2001                        2                                 1
                              652703896                         10/01/2026                        11/01/2001
 3164134                      300                               $25,000.00                        $214.10
 001                          812                               $25,000.00                        9.25
 STAMFORD             CT      09/14/2001                        2                                 1
 06902
 3164142                      652704199                         10/01/2011                        11/01/2001
 001                          120                               $80,000.00                        $949.62
 SCOTTSDALE           AZ      812                               $80,000.00                        7.5
 85254                        09/10/2001                        2                                 1
                              652704406                         10/01/2016                        11/01/2001
 3164159                      180                               $20,000.00                        $186.83
 001                          812                               $20,000.00                        7.625
 TUCSON               AZ      09/14/2001                        2                                 1
 85747
 3164175                      652704935                         10/01/2021                        11/01/2001
 001                          240                               $64,000.00                        $560.49
 FONTANA              CA      812                               $64,000.00                        8.625
 92336                        09/15/2001                        2                                 1
                              652705739                         10/01/2016                        11/01/2001
 3164183                      180                               $15,000.00                        $169.32
 001                          812                               $15,000.00                        10.875
 SANTA ANA            CA      09/11/2001                        2                                 1
 92704
 3164191                      652707737                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $156.64
 ROCKLIN              CA      812                               $15,000.00                        9.5
 95677                        09/15/2001                        2                                 1
                              685108769                         10/01/2016                        11/01/2001
 3164233                      180                               $30,000.00                        $291.05
 001                          814                               $30,000.00                        8.25
 WOODINVILLE          WA      09/12/2001                        2                                 1
 98072
 3164241                      685108796                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $349.48
 BELLINGHAM           MA      814                               $40,000.00                        9.5
 02019                        09/12/2001                        2                                 1
                              685110193                         10/01/2011                        11/01/2001
 3164282                      120                               $25,000.00                        $306.64
 001                          814                               $25,000.00                        8.25
 SAND LAKE            MI      09/11/2001                        2                                 1
 49343
 3164308                      685111926                         10/01/2011                        11/01/2001
 001                          120                               $16,000.00                        $196.25
 GERMANTOWN           MD      814                               $16,000.00                        8.25
 20876                        09/07/2001                        2                                 1
                              685111960                         10/01/2026                        11/01/2001
 3164316                      300                               $49,000.00                        $453.93
 001                          814                               $49,000.00                        10.25
 WILLIAMSTON          MI      09/12/2001                        2                                 1
 48895
 3164332                      685112920                         10/01/2026                        11/01/2001
 001                          300                               $110,000.00                       $830.87
 BRIGHTON             MI      814                               $110,000.00                       7.75
 48116                        09/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685113023                         10/01/2026                        11/01/2001
 3164340                      300                               $85,200.00                        $671.76
 001                          814                               $85,200.00                        8.25
 SAGAMORE BEACH       MA      09/15/2001                        2                                 1
 02562
 3164399                      685114308                         10/01/2016                        11/01/2001
 001                          180                               $27,000.00                        $271.85
 MANTUA               NJ      814                               $27,000.00                        8.875
 08051                        09/08/2001                        2                                 1
                              685114726                         10/01/2021                        11/01/2001
 3164407                      240                               $25,000.00                        $222.93
 001                          814                               $25,000.00                        8.875
 LANSDALE             PA      09/09/2001                        2                                 1
 19446
 3164415                      685115370                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $499.47
 SWARTZ CREEK         MI      814                               $25,000.00                        7.375
 48473                        09/15/2001                        2                                 1
                              685116102                         10/01/2006                        11/01/2001
 3164423                      60                                $15,000.00                        $298.80
 001                          814                               $15,000.00                        7.25
 WILLOWBROOK          IL      09/12/2001                        2                                 1
 60521
 3164431                      685116178                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $499.47
 MANSFIELD            OH      814                               $25,000.00                        7.375
 44903                        09/12/2001                        2                                 1
                              652616385                         10/01/2016                        11/01/2001
 3164498                      180                               $21,800.00                        $254.67
 001                          812                               $21,800.00                        11.5
 COOPER CITY          FL      09/06/2001                        2                                 1
 33026
 3164506                      652619493                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $197.12
 IRVINE               CA      812                               $25,000.00                        8.25
 92602                        09/17/2001                        2                                 1
                              652630657                         10/01/2026                        11/01/2001
 3164548                      300                               $40,000.00                        $428.70
 001                          812                               $40,000.00                        12.25
 RANCHO CUCAMONGA     CA      09/07/2001                        2                                 1
 91701
 3164555                      652631781                         10/01/2011                        11/01/2001
 001                          120                               $30,100.00                        $408.27
 BETHEL               AK      812                               $30,100.00                        10.625
 99559                        09/11/2001                        2                                 1
                              652649528                         10/01/2026                        11/01/2001
 3164605                      300                               $29,000.00                        $297.44
 001                          812                               $29,000.00                        11.625
 WOODBRIDGE           VA      09/11/2001                        2                                 1
 22192
 3164613                      652650219                         10/01/2011                        11/01/2001
 001                          120                               $26,000.00                        $315.46
 STATEN ISLAND        NY      812                               $26,000.00                        8
 10309                        09/08/2001                        2                                 1
                              652651140                         10/01/2016                        11/01/2001
 3164621                      180                               $32,000.00                        $317.47
 001                          812                               $32,000.00                        8.625
 VERNON HILLS         IL      09/17/2001                        2                                 1
 60061
 3164654                      652657768                         10/01/2026                        11/01/2001
 001                          300                               $29,000.00                        $276.41
 LAKEBAY              WA      812                               $29,000.00                        10.625
 98349                        09/08/2001                        2                                 1
                              652659226                         10/01/2026                        11/01/2001
 3164670                      300                               $27,000.00                        $212.89
 001                          812                               $27,000.00                        8.25
 BRENTWOOD            NY      09/11/2001                        2                                 1
 11717
 3164688                      652659365                         10/01/2026                        11/01/2001
 001                          300                               $70,000.00                        $587.44
 REDWOOD CITY         CA      812                               $70,000.00                        9
 94065                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652660105                         10/01/2021                        11/01/2001
 3164704                      240                               $21,500.00                        $195.18
 001                          812                               $21,500.00                        9.125
 W ISLIP              NY      09/12/2001                        2                                 1
 11795
 3164712                      652664146                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $162.16
 CHESTER              WV      812                               $15,000.00                        12.375
 26034                        09/07/2001                        2                                 1
                              652664294                         10/01/2016                        11/01/2001
 3164720                      180                               $22,000.00                        $213.44
 001                          812                               $22,000.00                        8.25
 NORFOLK              NY      09/09/2001                        2                                 1
 13667
 3164746                      652664617                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $156.03
 SHOREHAM             NY      812                               $20,000.00                        8.125
 11786                        09/07/2001                        2                                 1
                              652670341                         10/01/2026                        11/01/2001
 3164795                      300                               $16,500.00                        $157.27
 001                          812                               $16,500.00                        10.625
 CHANDLER             AZ      09/07/2001                        2                                 1
 85249
 3164852                      652672723                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $311.01
 IRVING               TX      812                               $30,000.00                        9.375
 75060                        09/06/2001                        2                                 1
                              652672981                         10/01/2026                        11/01/2001
 3164860                      300                               $39,900.00                        $366.10
 001                          812                               $39,900.00                        10.125
 COCONUT CREEK        FL      09/17/2001                        2                                 1
 33073
 3164886                      652674369                         10/01/2026                        11/01/2001
 001                          300                               $36,000.00                        $292.93
 CHATSWORTH           CA      812                               $36,000.00                        8.625
 91311                        09/13/2001                        2                                 1
                              652675638                         10/01/2021                        11/01/2001
 3164928                      240                               $25,000.00                        $213.02
 001                          812                               $25,000.00                        8.25
 LONG BEACH           CA      09/11/2001                        2                                 1
 90805
 3164951                      652676899                         10/01/2016                        11/01/2001
 001                          180                               $16,000.00                        $161.10
 LAKEWOOD             WA      812                               $16,000.00                        8.875
 98498                        09/11/2001                        2                                 1
                              652676948                         10/01/2026                        11/01/2001
 3164969                      300                               $21,500.00                        $189.72
 001                          812                               $21,500.00                        9.625
 ELECTRIC CITY        WA      09/07/2001                        2                                 1
 99123
 3165008                      652678701                         10/01/2026                        11/01/2001
 001                          300                               $18,500.00                        $139.74
 WILMINGTON           DE      812                               $18,500.00                        7.75
 19809                        09/10/2001                        2                                 1
                              652679739                         10/01/2026                        11/01/2001
 3165016                      300                               $57,600.00                        $468.68
 001                          812                               $57,600.00                        8.625
 SOUND BEACH          NY      09/17/2001                        2                                 1
 11789
 3165024                      652680339                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $478.10
 PETALUMA             CA      812                               $60,000.00                        8.375
 94952                        09/13/2001                        2                                 1
                              652681050                         10/01/2016                        11/01/2001
 3165032                      180                               $76,000.00                        $715.37
 001                          812                               $76,000.00                        7.75
 HOUSTON              TX      09/15/2001                        1                                 1
 77072
 3165040                      652681124                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $274.09
 RIPLEY               MS      812                               $20,000.00                        10.875
 38663                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652682291                         10/01/2016                        11/01/2001
 3165057                      180                               $15,000.00                        $143.35
 001                          812                               $15,000.00                        8
 DACULA               GA      09/12/2001                        2                                 1
 30019
 3165149                      652684645                         10/01/2026                        11/01/2001
 001                          300                               $76,000.00                        $599.23
 N WALES              PA      812                               $76,000.00                        8.25
 19454                        09/04/2001                        2                                 1
                              652684870                         10/01/2016                        11/01/2001
 3165156                      180                               $70,000.00                        $653.90
 001                          812                               $70,000.00                        7.625
 LAKE VILLA           IL      09/10/2001                        2                                 1
 60046
 3165164                      652684930                         10/01/2026                        11/01/2001
 001                          300                               $95,000.00                        $749.03
 CAMARILLO            CA      812                               $95,000.00                        8.25
 93012                        09/17/2001                        2                                 1
                              652685050                         10/01/2026                        11/01/2001
 3165172                      300                               $31,000.00                        $317.95
 001                          812                               $31,000.00                        11.625
 LAKE MARY            FL      09/08/2001                        2                                 1
 32746
 3165206                      652686023                         10/01/2016                        11/01/2001
 001                          180                               $37,000.00                        $348.28
 HUMBLE               TX      812                               $37,000.00                        7.75
 77396                        09/10/2001                        2                                 1
                              652686601                         10/01/2026                        11/01/2001
 3165222                      300                               $25,000.00                        $192.96
 001                          812                               $25,000.00                        8
 MARS                 PA      09/07/2001                        2                                 1
 16046
 3165248                      652686762                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $284.54
 ODESSA               TX      812                               $30,000.00                        7.875
 79760                        09/12/2001                        1                                 1
                              652686900                         10/01/2011                        11/01/2001
 3165255                      120                               $15,000.00                        $183.98
 001                          812                               $15,000.00                        8.25
 BATH                 MI      09/12/2001                        2                                 1
 48808
 3165263                      652686972                         10/01/2006                        11/01/2001
 001                          60                                $30,000.00                        $599.36
 GARLAND              TX      812                               $30,000.00                        7.375
 75044                        09/12/2001                        2                                 1
                              652687169                         10/01/2006                        11/01/2001
 3165271                      60                                $31,000.00                        $619.34
 001                          812                               $31,000.00                        7.375
 MISSION VIEJO        CA      09/05/2001                        2                                 1
 92691
 3165289                      652687327                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $399.58
 SCHAUMBURG           IL      812                               $20,000.00                        7.375
 60173                        09/21/2001                        2                                 1
                              652687452                         10/01/2026                        11/01/2001
 3165297                      300                               $50,000.00                        $385.91
 001                          812                               $50,000.00                        8
 RIVERSIDE            CA      09/07/2001                        2                                 1
 92883
 3165313                      652687498                         10/01/2016                        11/01/2001
 001                          180                               $22,000.00                        $258.76
 SAN DIEGO            CA      812                               $22,000.00                        11.625
 92102                        09/15/2001                        2                                 1
                              652687526                         10/01/2026                        11/01/2001
 3165321                      300                               $52,000.00                        $562.14
 001                          812                               $52,000.00                        12.375
 MCDONOUGH            GA      09/08/2001                        2                                 1
 30253
 3165370                      652688047                         10/01/2021                        11/01/2001
 001                          240                               $38,000.00                        $323.79
 COKATO               MN      812                               $38,000.00                        8.25
 55321                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652688335                         10/01/2026                        11/01/2001
 3165388                      300                               $16,500.00                        $163.22
 001                          812                               $16,500.00                        11.125
 SAINT PAUL           MN      09/08/2001                        2                                 1
 55102
 3165396                      652688436                         10/01/2026                        11/01/2001
 001                          300                               $23,500.00                        $230.33
 LEXINGTON            KY      812                               $23,500.00                        11
 40503                        09/07/2001                        2                                 1
                              652688757                         10/01/2026                        11/01/2001
 3165412                      300                               $30,000.00                        $269.98
 001                          812                               $30,000.00                        9.875
 HICKSVILLE           NY      09/12/2001                        2                                 1
 11801
 3165420                      652688892                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $270.26
 CHANDLER             AZ      812                               $25,000.00                        12.375
 85248                        09/11/2001                        2                                 1
                              652688986                         10/01/2016                        11/01/2001
 3165446                      180                               $50,000.00                        $488.72
 001                          812                               $50,000.00                        8.375
 WHITE HOUSE          TN      09/05/2001                        1                                 1
 37188
 3165461                      652689384                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $382.27
 PLACERVILLE          CA      812                               $40,000.00                        8
 95667                        09/06/2001                        2                                 1
                              652689527                         10/01/2021                        11/01/2001
 3165487                      240                               $33,500.00                        $285.45
 001                          812                               $33,500.00                        8.25
 INDIALANTIC          FL      09/08/2001                        2                                 1
 32903
 3165503                      652690303                         10/01/2026                        11/01/2001
 001                          300                               $10,300.00                        $95.42
 SACRAMENTO           CA      812                               $10,300.00                        10.25
 95814                        09/04/2001                        2                                 1
                              652690620                         10/01/2016                        11/01/2001
 3165537                      180                               $15,000.00                        $149.92
 001                          812                               $15,000.00                        8.75
 OCONOMOWOC           WI      09/15/2001                        2                                 1
 53066
 3165552                      652691084                         10/01/2011                        11/01/2001
 001                          120                               $50,000.00                        $600.06
 MONTGOMERY           AL      812                               $50,000.00                        7.75
 36117                        09/01/2001                        2                                 1
                              652691158                         10/01/2026                        11/01/2001
 3165578                      300                               $40,000.00                        $298.86
 001                          812                               $40,000.00                        7.625
 MERRIMACK            NH      09/12/2001                        2                                 1
 03054
 3165586                      652691207                         10/01/2021                        11/01/2001
 001                          240                               $16,000.00                        $141.40
 EASTON               PA      812                               $16,000.00                        8.75
 18045                        09/17/2001                        2                                 1
                              652691264                         10/01/2026                        11/01/2001
 3165594                      300                               $25,000.00                        $188.84
 001                          812                               $25,000.00                        7.75
 TIGARD               OR      09/06/2001                        2                                 1
 97223
 3165602                      652691426                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $145.53
 SPRING VALLEY        CA      812                               $15,000.00                        8.25
 91977                        09/08/2001                        2                                 1
                              652691542                         10/01/2016                        11/01/2001
 3165610                      180                               $21,500.00                        $222.89
 001                          812                               $21,500.00                        9.375
 SACRAMENTO           CA      09/10/2001                        2                                 1
 95821
 3165628                      652691553                         10/01/2021                        11/01/2001
 001                          240                               $50,000.00                        $528.92
 ANAHEIM              CA      812                               $50,000.00                        11.375
 92802                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652691605                         10/01/2011                        11/01/2001
 3165636                      120                               $20,000.00                        $245.31
 001                          812                               $20,000.00                        8.25
 LEXINGTON            KY      09/07/2001                        2                                 1
 40503
 3165644                      652691737                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $182.00
 MADISON              WI      812                               $15,000.00                        8
 53714                        09/06/2001                        2                                 1
                              652691772                         10/01/2016                        11/01/2001
 3165651                      180                               $18,000.00                        $166.87
 001                          812                               $18,000.00                        7.5
 CERRITOS             CA      09/11/2001                        2                                 1
 90703
 3165669                      652692041                         10/01/2026                        11/01/2001
 001                          300                               $62,400.00                        $471.33
 CARLSBAD             CA      812                               $62,400.00                        7.75
 92008                        09/11/2001                        2                                 1
                              652692127                         10/01/2006                        11/01/2001
 3165677                      60                                $26,800.00                        $562.85
 001                          812                               $26,800.00                        9.5
 SEQUIM               WA      09/21/2001                        2                                 1
 98382
 3165693                      652692408                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $529.69
 SAN DIEGO            CA      812                               $50,000.00                        9.75
 92127                        09/08/2001                        2                                 1
                              652692571                         10/01/2021                        11/01/2001
 3165719                      240                               $50,000.00                        $406.63
 001                          812                               $50,000.00                        7.625
 MANTECA              CA      09/11/2001                        2                                 1
 95336
 3165735                      652692622                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $280.24
 MONTEREY PARK        CA      812                               $30,000.00                        7.625
 91754                        09/08/2001                        2                                 1
                              652692994                         10/01/2016                        11/01/2001
 3165743                      180                               $22,000.00                        $218.26
 001                          812                               $22,000.00                        8.625
 ALEXANDRIA           VA      09/17/2001                        2                                 1
 22315
 3165750                      652693203                         10/01/2016                        11/01/2001
 001                          180                               $26,000.00                        $331.11
 OVIEDO               FL      812                               $26,000.00                        13.125
 32765                        09/07/2001                        2                                 1
                              652693217                         10/01/2016                        11/01/2001
 3165768                      180                               $15,000.00                        $145.53
 001                          812                               $15,000.00                        8.25
 ROCK HILL            SC      09/07/2001                        2                                 1
 29732
 3165800                      652693514                         10/01/2016                        11/01/2001
 001                          180                               $48,000.00                        $455.26
 WASHINGTONVILLE      PA      812                               $48,000.00                        7.875
 17884                        09/11/2001                        1                                 1
                              652693528                         10/01/2011                        11/01/2001
 3165818                      120                               $30,000.00                        $358.07
 001                          812                               $30,000.00                        7.625
 ALISO VIEJO          CA      09/21/2001                        2                                 1
 92656
 3165842                      652693740                         10/01/2026                        11/01/2001
 001                          300                               $11,000.00                        $81.29
 JAMUL                CA      812                               $11,000.00                        7.5
 91935                        09/17/2001                        2                                 1
                              652693745                         10/01/2021                        11/01/2001
 3165859                      240                               $22,000.00                        $208.68
 001                          812                               $22,000.00                        9.75
 LA QUINTA            CA      09/07/2001                        2                                 1
 92253
 3165867                      652693846                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $134.99
 ENGLEWOOD            FL      812                               $15,000.00                        9.875
 34223                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694011                         10/01/2026                        11/01/2001
 3165891                      300                               $52,500.00                        $400.87
 001                          812                               $52,500.00                        7.875
 ROCKLIN              CA      09/05/2001                        2                                 1
 95765
 3165925                      652694569                         10/01/2016                        11/01/2001
 001                          180                               $75,000.00                        $689.95
 KINGSTON             NH      812                               $75,000.00                        7.375
 03848                        09/06/2001                        2                                 1
                              652694684                         10/01/2021                        11/01/2001
 3165933                      240                               $31,000.00                        $333.27
 001                          812                               $31,000.00                        11.625
 HOLT                 MO      09/06/2001                        2                                 1
 64048
 3165941                      652694832                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $173.01
 N BRANCH             MN      812                               $20,000.00                        9.375
 55056                        09/17/2001                        2                                 1
                              652694954                         10/01/2026                        11/01/2001
 3165958                      300                               $125,000.00                       $954.45
 001                          812                               $125,000.00                       7.875
 SUNNYVALE            CA      09/07/2001                        2                                 1
 94087
 3165966                      652695003                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $315.39
 MISSION VIEJO        CA      812                               $40,000.00                        8.25
 92692                        09/06/2001                        2                                 1
                              652695083                         10/01/2016                        11/01/2001
 3165990                      180                               $56,000.00                        $523.12
 001                          812                               $56,000.00                        7.625
 LEWISTOWN            PA      09/10/2001                        2                                 1
 17044
 3166014                      652695210                         10/01/2026                        11/01/2001
 001                          300                               $22,400.00                        $209.51
 SEFFNER              FL      812                               $22,400.00                        10.375
 33584                        09/17/2001                        2                                 1
                              652695399                         10/01/2026                        11/01/2001
 3166030                      300                               $15,000.00                        $152.48
 001                          814                               $15,000.00                        11.5
 JOLIET               IL      09/07/2001                        2                                 1
 60432
 3166048                      652695592                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $379.38
 MARYSVILLE           CA      812                               $40,000.00                        7.875
 95901                        09/07/2001                        2                                 1
                              652695639                         10/01/2026                        11/01/2001
 3166055                      300                               $77,600.00                        $586.14
 001                          812                               $77,600.00                        7.75
 BAKERSFIELD          CA      09/08/2001                        1                                 1
 93313
 3166063                      652695672                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 DE PERE              WI      812                               $25,000.00                        7.625
 54115                        09/10/2001                        2                                 1
                              652695730                         10/01/2026                        11/01/2001
 3166071                      300                               $22,000.00                        $241.94
 001                          812                               $22,000.00                        12.625
 BAKERSFIELD          CA      09/06/2001                        2                                 1
 93312
 3166097                      652695925                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $194.03
 WARWICK              RI      812                               $20,000.00                        8.25
 02888                        09/08/2001                        2                                 1
                              652695970                         10/01/2026                        11/01/2001
 3166105                      300                               $30,000.00                        $329.91
 001                          812                               $30,000.00                        12.625
 FLORENCE             SC      09/10/2001                        2                                 1
 29501
 3166121                      652696253                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $207.67
 LOMITA               CA      812                               $25,000.00                        8.875
 90717                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652696354                         10/01/2011                        11/01/2001
 3166147                      120                               $30,000.00                        $360.04
 001                          812                               $30,000.00                        7.75
 HIXSON               TN      09/06/2001                        2                                 1
 37343
 3166170                      652697189                         10/01/2026                        11/01/2001
 001                          300                               $39,000.00                        $307.50
 THOUSAND OAKS        CA      812                               $39,000.00                        8.25
 91360                        09/16/2001                        2                                 1
                              652697202                         10/01/2016                        11/01/2001
 3166188                      180                               $25,300.00                        $236.34
 001                          812                               $25,300.00                        7.625
 SHINGLE SPRINGS      CA      09/09/2001                        2                                 1
 95682
 3166196                      652697214                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 NORWALK              CA      812                               $25,000.00                        7.625
 90650                        09/13/2001                        2                                 1
                              652697735                         10/01/2016                        11/01/2001
 3166220                      180                               $60,000.00                        $577.73
 001                          812                               $60,000.00                        8.125
 QUINCY               CA      09/08/2001                        2                                 1
 95971
 3166238                      652697755                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $373.58
 CHICAGO              IL      812                               $50,000.00                        7.625
 60631                        09/09/2001                        2                                 1
                              652697812                         10/01/2016                        11/01/2001
 3166246                      180                               $33,500.00                        $383.40
 001                          812                               $33,500.00                        11.125
 STOCKTON             CA      09/07/2001                        2                                 1
 95207
 3166253                      652697841                         10/01/2016                        11/01/2001
 001                          180                               $19,000.00                        $184.33
 SANTA ANA            CA      812                               $19,000.00                        8.25
 92701                        09/16/2001                        2                                 1
                              652698017                         10/01/2011                        11/01/2001
 3166261                      120                               $33,500.00                        $433.49
 001                          812                               $33,500.00                        9.5
 LAKE MARY            FL      09/16/2001                        2                                 1
 32746
 3166287                      652698149                         10/01/2011                        11/01/2001
 001                          120                               $22,000.00                        $323.64
 MAGALIA              CA      812                               $22,000.00                        12.625
 95954                        09/10/2001                        2                                 1
                              652698390                         10/01/2016                        11/01/2001
 3166295                      180                               $20,600.00                        $196.87
 001                          812                               $20,600.00                        8
 PEARL RIVER          LA      09/13/2001                        2                                 1
 70452
 3166337                      652698985                         10/01/2016                        11/01/2001
 001                          180                               $26,000.00                        $259.86
 CORONA               CA      812                               $26,000.00                        8.75
 92880                        09/17/2001                        2                                 1
                              652698992                         10/01/2016                        11/01/2001
 3166345                      180                               $24,500.00                        $232.38
 001                          812                               $24,500.00                        7.875
 RIVERSIDE            CA      09/07/2001                        2                                 1
 92504
 3166352                      652699242                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $147.72
 BATTLE CREEK         MI      812                               $15,000.00                        8.5
 49015                        09/17/2001                        2                                 1
                              652699391                         10/01/2026                        11/01/2001
 3166360                      300                               $75,000.00                        $674.93
 001                          812                               $75,000.00                        9.875
 SAN PEDRO            CA      09/11/2001                        2                                 1
 90732
 3166386                      652699532                         10/01/2016                        11/01/2001
 001                          180                               $19,000.00                        $178.85
 ELMWOOD              TN      812                               $19,000.00                        7.75
 38560                        09/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652699634                         10/01/2016                        11/01/2001
 3166394                      180                               $40,000.00                        $385.16
 001                          812                               $40,000.00                        8.125
 BLOOMINGTON          CA      09/17/2001                        2                                 1
 92316
 3166402                      652699952                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $186.79
 VAN NUYS             CA      812                               $25,000.00                        7.625
 91406                        09/07/2001                        2                                 1
                              652700492                         10/01/2016                        11/01/2001
 3166436                      180                               $22,800.00                        $229.57
 001                          812                               $22,800.00                        8.875
 ANTIOCH              TN      09/11/2001                        2                                 1
 37013
 3166469                      652700761                         10/01/2026                        11/01/2001
 001                          300                               $65,000.00                        $490.97
 SAN FRANCISCO        CA      812                               $65,000.00                        7.75
 94110                        09/17/2001                        2                                 1
                              652700782                         10/01/2006                        11/01/2001
 3166477                      60                                $17,000.00                        $378.16
 001                          812                               $17,000.00                        12
 W DES MOINES         IA      09/09/2001                        2                                 1
 50265
 3166485                      652701127                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $197.12
 SAN DIEGO            CA      812                               $25,000.00                        8.25
 92111                        09/17/2001                        2                                 1
                              652701173                         10/01/2026                        11/01/2001
 3166493                      300                               $88,000.00                        $657.49
 001                          812                               $88,000.00                        7.625
 LAGUNA NIGUEL        CA      09/05/2001                        2                                 1
 92677
 3166550                      652701766                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $376.52
 CANOGA PARK          CA      812                               $40,000.00                        7.75
 91307                        09/07/2001                        2                                 1
                              652702266                         10/01/2026                        11/01/2001
 3166568                      300                               $34,000.00                        $254.03
 001                          812                               $34,000.00                        7.625
 DUNCAN               OK      09/14/2001                        1                                 1
 73533
 3166584                      652702999                         10/01/2016                        11/01/2001
 001                          180                               $43,000.00                        $401.68
 CONIFER              CO      812                               $43,000.00                        7.625
 80433                        09/17/2001                        2                                 1
                              652703055                         10/01/2026                        11/01/2001
 3166592                      300                               $45,000.00                        $494.87
 001                          812                               $45,000.00                        12.625
 OLDSMAR              FL      09/13/2001                        2                                 1
 34677
 3166618                      652703529                         10/01/2026                        11/01/2001
 001                          300                               $58,000.00                        $428.62
 FOOTHILL RANCH AREA  CA      812                               $58,000.00                        7.5
 92610                        09/14/2001                        2                                 1
                              652703664                         10/01/2026                        11/01/2001
 3166626                      300                               $35,000.00                        $267.25
 001                          812                               $35,000.00                        7.875
 PHOENIX              AZ      09/11/2001                        2                                 1
 85032
 3166634                      652703729                         10/01/2016                        11/01/2001
 001                          180                               $22,200.00                        $236.87
 ROY                  UT      812                               $22,200.00                        9.875
 84067                        09/14/2001                        2                                 1
                              652703947                         10/01/2011                        11/01/2001
 3166667                      120                               $16,000.00                        $189.93
 001                          812                               $16,000.00                        7.5
 MERIDIAN             MS      09/17/2001                        2                                 1
 39305
 3166675                      652704251                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $392.34
 LEBANON              PA      812                               $35,000.00                        10.75
 17046                        09/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652704466                         10/01/2016                        11/01/2001
 3166683                      180                               $24,000.00                        $239.87
 001                          812                               $24,000.00                        8.75
 RIALTO               CA      09/13/2001                        2                                 1
 92376
 3166709                      652704933                         10/01/2026                        11/01/2001
 001                          300                               $116,000.00                       $885.73
 AUBERRY AREA         CA      812                               $116,000.00                       7.875
 93602                        09/14/2001                        1                                 1
                              652705132                         10/01/2016                        11/01/2001
 3166717                      180                               $20,000.00                        $207.34
 001                          812                               $20,000.00                        9.375
 SACRAMENTO           CA      09/12/2001                        2                                 1
 95828
 3166733                      652705911                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $188.26
 FRANKFORT            IN      812                               $20,000.00                        7.75
 46041                        09/18/2001                        2                                 1
                              652706006                         10/01/2016                        11/01/2001
 3166741                      180                               $50,000.00                        $572.23
 001                          812                               $50,000.00                        11.125
 TEMECULA             CA      09/14/2001                        2                                 1
 92592
 3166766                      652706978                         10/01/2006                        11/01/2001
 001                          60                                $17,300.00                        $347.69
 PEACHTREE CITY       GA      812                               $17,300.00                        7.625
 30269                        09/13/2001                        2                                 1
                              652706993                         10/01/2016                        11/01/2001
 3166774                      180                               $36,000.00                        $336.29
 001                          812                               $36,000.00                        7.625
 LAKE HAVASU CITY     AZ      09/15/2001                        2                                 1
 86403
 3166782                      652707179                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $299.68
 GLENDALE             AZ      812                               $15,000.00                        7.375
 85303                        09/15/2001                        2                                 1
                              652707549                         10/01/2026                        11/01/2001
 3166790                      300                               $75,000.00                        $554.25
 001                          812                               $75,000.00                        7.5
 RESEDA               CA      09/15/2001                        1                                 1
 91335
 3166808                      652707761                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $370.81
 OXNARD               CA      812                               $40,000.00                        7.5
 93030                        09/15/2001                        2                                 1
                              652709855                         10/01/2016                        11/01/2001
 3166816                      180                               $39,800.00                        $436.87
 001                          812                               $39,800.00                        10.375
 CORONA               CA      09/15/2001                        2                                 1
 92879
 3166840                      685104897                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $249.87
 FAIRFAX              VA      814                               $25,000.00                        8.75
 22030                        09/17/2001                        2                                 1
                              685108602                         10/01/2011                        11/01/2001
 3166873                      120                               $40,000.00                        $477.43
 001                          814                               $40,000.00                        7.625
 SAN DIEGO            CA      09/17/2001                        2                                 1
 92120
 3166923                      685110745                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $339.55
 CEDAR PARK           TX      814                               $35,000.00                        8.25
 78613                        09/05/2001                        2                                 1
                              685111959                         10/01/2016                        11/01/2001
 3166956                      180                               $30,000.00                        $284.54
 001                          814                               $30,000.00                        7.875
 ALBUQUERQUE          NM      09/11/2001                        2                                 1
 87109
 3166972                      685113033                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $155.51
 GOSHEN               MA      814                               $15,000.00                        9.375
 01032                        09/10/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685115098                         10/01/2016                        11/01/2001
 3167012                      180                               $75,000.00                        $679.38
 001                          814                               $75,000.00                        7.125
 COARSEGOLD           CA      09/13/2001                        1                                 1
 93614
 3167038                      685116150                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $394.38
 NAPERVILLE           IL      814                               $30,000.00                        9.875
 60540                        09/08/2001                        2                                 1
                              685116517                         10/01/2011                        11/01/2001
 3167061                      120                               $50,000.00                        $596.78
 001                          814                               $50,000.00                        7.625
 BENICIA              CA      09/10/2001                        2                                 1
 94510
 3167087                      685118401                         10/01/2026                        11/01/2001
 001                          300                               $33,000.00                        $335.44
 FOUNTAIN VALLEY      CA      814                               $33,000.00                        11.5
 92708                        09/15/2001                        2                                 1
                              652593224                         10/01/2026                        11/01/2001
 3167103                      300                               $35,000.00                        $290.73
 001                          812                               $35,000.00                        8.875
 DIMMITT              TX      09/05/2001                        1                                 1
 79027
 3167111                      652602930                         10/01/2026                        11/01/2001
 001                          300                               $75,000.00                        $585.09
 IRVING               TX      812                               $75,000.00                        8.125
 75038                        09/24/2001                        2                                 1
                              652621921                         10/01/2011                        11/01/2001
 3167137                      120                               $15,300.00                        $188.68
 001                          812                               $15,300.00                        8.375
 ALICE                TX      08/28/2001                        2                                 1
 78332
 3167145                      652623886                         10/01/2016                        11/01/2001
 001                          180                               $80,000.00                        $776.12
 BETHESDA             MD      812                               $80,000.00                        8.25
 20814                        09/13/2001                        2                                 1
                              652628617                         10/01/2011                        11/01/2001
 3167194                      120                               $15,000.00                        $214.13
 001                          812                               $15,000.00                        11.875
 BEAVER FALLS         PA      09/07/2001                        2                                 1
 15010
 3167244                      652647295                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $573.40
 SAN LEANDRO          CA      812                               $60,000.00                        8
 94578                        09/18/2001                        2                                 1
                              652650229                         10/01/2011                        11/01/2001
 3167269                      120                               $17,000.00                        $223.49
 001                          812                               $17,000.00                        9.875
 SARATOGA SPRINGS     NY      09/18/2001                        2                                 1
 12866
 3167285                      652651610                         10/01/2021                        11/01/2001
 001                          240                               $40,100.00                        $326.12
 WAKE FOREST          NC      812                               $40,100.00                        7.625
 27587                        09/18/2001                        1                                 1
                              652654749                         10/01/2016                        11/01/2001
 3167327                      180                               $20,900.00                        $201.25
 001                          812                               $20,900.00                        8.125
 BEDFORD              TX      09/10/2001                        2                                 1
 76021
 3167335                      652657227                         10/01/2026                        11/01/2001
 001                          300                               $99,000.00                        $780.57
 BROOKSIDE            NJ      812                               $99,000.00                        8.25
 07926                        09/19/2001                        2                                 1
                              652660493                         10/01/2026                        11/01/2001
 3167350                      300                               $34,000.00                        $285.33
 001                          812                               $34,000.00                        9
 ENGLISHTOWN          NJ      09/18/2001                        2                                 1
 07726
 3167376                      652661090                         10/01/2016                        11/01/2001
 001                          180                               $58,000.00                        $618.85
 FORT PIERCE          FL      812                               $58,000.00                        9.875
 34947                        09/19/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661290                         10/01/2016                        11/01/2001
 3167384                      180                               $21,700.00                        $224.97
 001                          812                               $21,700.00                        9.375
 KINGSTON             NY      09/19/2001                        2                                 1
 12401
 3167418                      652663323                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $235.32
 HALLSTEAD            PA      812                               $25,000.00                        7.75
 18822                        09/19/2001                        2                                 1
                              652663909                         10/01/2016                        11/01/2001
 3167434                      180                               $25,000.00                        $251.72
 001                          812                               $25,000.00                        8.875
 EL CENTRO            CA      09/06/2001                        2                                 1
 92243
 3167459                      652667082                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $157.70
 BELLEVILLE           IL      812                               $20,000.00                        8.25
 62223                        09/18/2001                        1                                 1
                              652667312                         10/01/2006                        11/01/2001
 3167467                      60                                $15,000.00                        $309.56
 001                          812                               $15,000.00                        8.75
 SICKLERVILLE         NJ      09/13/2001                        2                                 1
 08081
 3167525                      652672752                         10/01/2016                        11/01/2001
 001                          180                               $24,800.00                        $237.01
 SANTA ANNA           TX      812                               $24,800.00                        8
 76878                        09/12/2001                        1                                 1
                              652676855                         10/01/2026                        11/01/2001
 3167582                      300                               $20,200.00                        $196.17
 001                          812                               $20,200.00                        10.875
 BUENA PARK           CA      09/12/2001                        2                                 1
 90620
 3167590                      652677200                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $299.68
 GERMANTOWN           MD      812                               $15,000.00                        7.375
 20874                        09/18/2001                        2                                 1
                              652679961                         10/01/2016                        11/01/2001
 3167624                      180                               $25,000.00                        $233.54
 001                          812                               $25,000.00                        7.625
 MIDLOTHIAN           VA      09/13/2001                        2                                 1
 23113
 3167632                      652679976                         10/01/2016                        11/01/2001
 001                          180                               $35,300.00                        $437.96
 VIRGINIA BEACH       VA      812                               $35,300.00                        12.625
 23454                        09/18/2001                        2                                 1
                              652681022                         10/01/2016                        11/01/2001
 3167657                      180                               $30,000.00                        $288.87
 001                          812                               $30,000.00                        8.125
 STATEN ISLAND        NY      09/06/2001                        2                                 1
 10307
 3167665                      652681333                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $131.06
 RAYMOND              NH      812                               $15,000.00                        9.5
 03077                        09/04/2001                        2                                 1
                              652682228                         10/01/2026                        11/01/2001
 3167707                      300                               $71,200.00                        $665.92
 001                          812                               $71,200.00                        10.375
 SOUND BEACH          NY      09/12/2001                        2                                 1
 11789
 3167756                      652683022                         10/01/2016                        11/01/2001
 001                          180                               $27,000.00                        $319.72
 THORNTON             CO      812                               $27,000.00                        11.75
 80229                        09/19/2001                        2                                 1
                              652683508                         10/01/2026                        11/01/2001
 3167764                      300                               $82,950.00                        $640.23
 001                          812                               $82,950.00                        8
 AUSTIN               TX      09/18/2001                        2                                 1
 78759
 3167798                      652684039                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $560.48
 FLUSHING             NY      812                               $60,000.00                        7.625
 11364                        09/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652684135                         10/01/2016                        11/01/2001
 3167806                      180                               $37,000.00                        $353.60
 001                          812                               $37,000.00                        8
 WASCO                CA      09/07/2001                        1                                 1
 93280
 3167814                      652684145                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $306.52
 TORRANCE             CA      812                               $30,000.00                        9.125
 90504                        09/07/2001                        2                                 1
                              652684264                         10/01/2006                        11/01/2001
 3167822                      60                                $90,000.00                        $1,824.88
 001                          812                               $90,000.00                        8
 HOUSTON              TX      09/17/2001                        2                                 1
 77077
 3167830                      652684398                         10/01/2016                        11/01/2001
 001                          180                               $85,000.00                        $794.02
 ANAHEIM              CA      812                               $85,000.00                        7.625
 92805                        09/01/2001                        2                                 1
                              652684493                         10/01/2016                        11/01/2001
 3167855                      180                               $20,000.00                        $202.86
 001                          812                               $20,000.00                        9
 FOUNTAIN VALLEY      CA      09/04/2001                        2                                 1
 92708
 3167871                      652685024                         10/01/2016                        11/01/2001
 001                          180                               $47,000.00                        $473.22
 SILVER LAKE          KS      812                               $47,000.00                        8.875
 66539                        09/05/2001                        2                                 1
                              652685084                         10/01/2016                        11/01/2001
 3167897                      180                               $61,000.00                        $746.89
 001                          812                               $61,000.00                        12.375
 PAROWAN              UT      09/04/2001                        2                                 1
 84761
 3167913                      652685288                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $127.17
 STOCKTON             CA      812                               $15,000.00                        9.125
 95206                        09/14/2001                        2                                 1
                              652686506                         10/01/2016                        11/01/2001
 3167970                      180                               $15,000.00                        $153.26
 001                          812                               $15,000.00                        9.125
 ALMOND               WI      09/17/2001                        2                                 1
 54909
 3167988                      652686507                         10/01/2026                        11/01/2001
 001                          300                               $28,000.00                        $206.92
 PLYMOUTH             MI      812                               $28,000.00                        7.5
 48170                        09/18/2001                        2                                 1
                              652686516                         10/01/2026                        11/01/2001
 3167996                      300                               $65,500.00                        $544.08
 001                          812                               $65,500.00                        8.875
 ENDICOTT             NY      09/19/2001                        1                                 1
 13760
 3168002                      652686524                         10/01/2016                        11/01/2001
 001                          180                               $55,000.00                        $513.78
 FAYETTEVILLE         PA      812                               $55,000.00                        7.625
 17222                        09/04/2001                        1                                 1
                              652687372                         10/01/2011                        11/01/2001
 3168044                      120                               $51,000.00                        $608.72
 001                          812                               $51,000.00                        7.625
 PISCATAWAY           NJ      09/21/2001                        2                                 1
 08854
 3168051                      652687423                         10/01/2016                        11/01/2001
 001                          180                               $48,000.00                        $476.20
 HARRISBURG           PA      812                               $48,000.00                        8.625
 17110                        09/18/2001                        2                                 1
                              652687471                         10/01/2021                        11/01/2001
 3168077                      240                               $75,000.00                        $621.51
 001                          812                               $75,000.00                        7.875
 SAN JOSE             CA      09/18/2001                        2                                 1
 95148
 3168101                      652688052                         10/01/2026                        11/01/2001
 001                          300                               $90,000.00                        $747.59
 DEER PARK            IL      812                               $90,000.00                        8.875
 60010                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652688249                         10/01/2016                        11/01/2001
 3168135                      180                               $17,200.00                        $166.87
 001                          812                               $17,200.00                        8.25
 YUCCA VALLEY         CA      09/14/2001                        2                                 1
 92284
 3168176                      652688899                         10/01/2021                        11/01/2001
 001                          240                               $55,000.00                        $447.29
 HUNTINGTON BEACH     CA      812                               $55,000.00                        7.625
 92646                        09/16/2001                        2                                 1
                              652688972                         10/01/2026                        11/01/2001
 3168184                      300                               $37,700.00                        $339.27
 001                          812                               $37,700.00                        9.875
 PIEDMONT             AL      09/06/2001                        1                                 1
 36272
 3168200                      652689432                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 SAN FRANCISCO        CA      812                               $25,000.00                        7.625
 94114                        09/08/2001                        2                                 1
                              652689637                         10/01/2026                        11/01/2001
 3168226                      300                               $63,000.00                        $496.73
 001                          812                               $63,000.00                        8.25
 ROSELLE              IL      09/01/2001                        2                                 1
 60172
 3168259                      652690040                         10/01/2021                        11/01/2001
 001                          240                               $38,700.00                        $389.63
 PORTALES             NM      812                               $38,700.00                        10.625
 88130                        09/05/2001                        1                                 1
                              652690090                         10/01/2016                        11/01/2001
 3168267                      180                               $26,000.00                        $303.73
 001                          812                               $26,000.00                        11.5
 SACRAMENTO           CA      09/10/2001                        2                                 1
 95826
 3168275                      652690125                         10/01/2016                        11/01/2001
 001                          180                               $33,300.00                        $311.07
 TOMAH                WI      812                               $33,300.00                        7.625
 54660                        09/07/2001                        1                                 1
                              652690133                         10/01/2026                        11/01/2001
 3168283                      300                               $44,000.00                        $335.97
 001                          812                               $44,000.00                        7.875
 MOUNT BRADDOCK       PA      09/04/2001                        1                                 1
 15465
 3168309                      652690432                         10/01/2026                        11/01/2001
 001                          300                               $31,400.00                        $258.16
 MANCHESTER           NH      812                               $31,400.00                        8.75
 03102                        09/04/2001                        2                                 1
                              652690596                         10/01/2026                        11/01/2001
 3168325                      300                               $63,000.00                        $550.43
 001                          812                               $63,000.00                        9.5
 EL DORADO HILLS      CA      09/07/2001                        2                                 1
 95762
 3168358                      652691250                         10/01/2016                        11/01/2001
 001                          180                               $15,100.00                        $143.22
 LOUISVILLE           KY      812                               $15,100.00                        7.875
 40245                        09/04/2001                        2                                 1
                              652691399                         10/01/2016                        11/01/2001
 3168366                      180                               $70,000.00                        $679.10
 001                          812                               $70,000.00                        8.25
 DALLAS               GA      09/04/2001                        1                                 1
 30157
 3168382                      652691499                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $176.43
 LITTLE SUAMICO       WI      812                               $15,000.00                        11.625
 54141                        09/04/2001                        2                                 1
                              652691734                         10/01/2016                        11/01/2001
 3168408                      180                               $15,000.00                        $140.12
 001                          812                               $15,000.00                        7.625
 HERMOSA BEACH        CA      09/04/2001                        2                                 1
 90254
 3168416                      652691807                         10/01/2026                        11/01/2001
 001                          300                               $78,400.00                        $598.63
 MALIBU               CA      812                               $78,400.00                        7.875
 90265                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652692040                         10/01/2026                        11/01/2001
 3168424                      300                               $40,600.00                        $408.99
 001                          812                               $40,600.00                        11.375
 FORT MILL            SC      09/11/2001                        2                                 1
 29708
 3168432                      652692049                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $192.58
 BATAVIA              IL      812                               $20,000.00                        8.125
 60510                        09/20/2001                        2                                 1
                              652692267                         10/01/2026                        11/01/2001
 3168440                      300                               $99,200.00                        $749.29
 001                          812                               $99,200.00                        7.75
 HUNTINGTON BEACH     CA      09/08/2001                        2                                 1
 92647
 3168499                      652692561                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $164.65
 DOWNEY               CA      812                               $15,000.00                        10.375
 90241                        09/11/2001                        2                                 1
                              652693023                         10/01/2026                        11/01/2001
 3168531                      300                               $36,000.00                        $271.92
 001                          812                               $36,000.00                        7.75
 CORAL SPRINGS        FL      09/12/2001                        1                                 1
 33071
 3168556                      652693093                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $301.47
 CHEBOYGAN            MI      812                               $15,000.00                        7.625
 49721                        09/17/2001                        2                                 1
                              652693215                         10/01/2016                        11/01/2001
 3168572                      180                               $48,500.00                        $506.45
 001                          812                               $48,500.00                        9.5
 ROSEVILLE            CA      09/18/2001                        2                                 1
 95747
 3168580                      652693244                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $170.59
 PHOENIX              AZ      812                               $15,000.00                        13.125
 85050                        09/07/2001                        2                                 1
                              652693289                         10/01/2026                        11/01/2001
 3168598                      300                               $50,000.00                        $490.06
 001                          812                               $50,000.00                        11
 IRVINE               CA      09/17/2001                        2                                 1
 92620
 3168606                      652693418                         10/01/2021                        11/01/2001
 001                          240                               $84,000.00                        $702.61
 SAN DIEGO            CA      812                               $84,000.00                        8
 92126                        09/09/2001                        2                                 1
                              652693478                         10/01/2016                        11/01/2001
 3168614                      180                               $110,000.00                       $1,067.16
 001                          812                               $110,000.00                       8.25
 WYOMING              MN      09/06/2001                        2                                 1
 55092
 3168622                      652693582                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $367.96
 CALLAHAN             FL      812                               $30,000.00                        8.25
 32011                        09/18/2001                        2                                 1
                              652694494                         10/01/2026                        11/01/2001
 3168713                      300                               $30,000.00                        $234.04
 001                          812                               $30,000.00                        8.125
 E PEORIA             IL      09/08/2001                        2                                 1
 61611
 3168721                      652694495                         10/01/2026                        11/01/2001
 001                          300                               $21,500.00                        $158.89
 MACKINAW CITY        MI      812                               $21,500.00                        7.5
 49701                        09/19/2001                        2                                 1
                              652694745                         10/01/2011                        11/01/2001
 3168747                      120                               $30,000.00                        $378.01
 001                          812                               $30,000.00                        8.875
 ATLANTA              GA      09/12/2001                        2                                 1
 30327
 3168762                      652694774                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $373.58
 SAN DIEGO            CA      812                               $50,000.00                        7.625
 92116                        09/07/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694864                         10/01/2016                        11/01/2001
 3168788                      180                               $25,000.00                        $233.54
 001                          812                               $25,000.00                        7.625
 NEW RICHMOND         OH      09/07/2001                        2                                 1
 45157
 3168804                      652694919                         10/01/2026                        11/01/2001
 001                          300                               $70,000.00                        $523.00
 PALO ALTO            CA      812                               $70,000.00                        7.625
 94301                        09/06/2001                        2                                 1
                              652694951                         10/01/2026                        11/01/2001
 3168812                      300                               $33,000.00                        $338.46
 001                          812                               $33,000.00                        11.625
 SURPRISE             AZ      09/07/2001                        2                                 1
 85379
 3168838                      652695051                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $299.68
 ROMEOVILLE           IL      812                               $15,000.00                        7.375
 60446                        09/13/2001                        2                                 1
                              652695067                         10/01/2016                        11/01/2001
 3168846                      180                               $40,000.00                        $376.52
 001                          812                               $40,000.00                        7.75
 UNION                NJ      09/08/2001                        2                                 1
 07083
 3168853                      652695154                         10/01/2011                        11/01/2001
 001                          120                               $27,000.00                        $329.38
 HIGHLAND             CA      812                               $27,000.00                        8.125
 92346                        09/10/2001                        2                                 1
                              652695190                         10/01/2026                        11/01/2001
 3168861                      300                               $15,300.00                        $120.64
 001                          812                               $15,300.00                        8.25
 VAL VERDE AREA               09/11/2001                        2                                 1
 91384
 3168887                      652695304                         10/01/2016                        11/01/2001
 001                          180                               $21,000.00                        $202.21
 HOLDENVILLE          OK      812                               $21,000.00                        8.125
 74848                        09/10/2001                        1                                 1
                              652695319                         10/01/2026                        11/01/2001
 3168895                      300                               $30,000.00                        $267.35
 001                          812                               $30,000.00                        9.75
 HAYWARD              CA      09/17/2001                        2                                 1
 94541
 3168937                      652695431                         10/01/2021                        11/01/2001
 001                          240                               $15,000.00                        $134.96
 YUCAIPA              CA      812                               $15,000.00                        9
 92399                        09/07/2001                        2                                 1
                              652695997                         10/01/2026                        11/01/2001
 3168960                      300                               $15,200.00                        $144.88
 001                          812                               $15,200.00                        10.625
 LIVINGSTON           LA      09/08/2001                        2                                 1
 70754
 3168978                      652696056                         10/01/2006                        11/01/2001
 001                          60                                $46,000.00                        $919.02
 GREENWOOD            IN      812                               $46,000.00                        7.375
 46143                        09/12/2001                        2                                 1
                              652696100                         10/01/2026                        11/01/2001
 3168986                      300                               $25,000.00                        $192.96
 001                          812                               $25,000.00                        8
 PORTLAND             OR      09/07/2001                        2                                 1
 97206
 3168994                      652696158                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $381.78
 RIDGE                NY      812                               $50,000.00                        7.875
 11961                        09/13/2001                        1                                 1
                              652696338                         10/01/2016                        11/01/2001
 3169018                      180                               $28,000.00                        $271.64
 001                          812                               $28,000.00                        8.25
 SAN DIEGO            CA      09/17/2001                        2                                 1
 92127
 3169034                      652696636                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $176.43
 BRIGHTON             CO      812                               $15,000.00                        11.625
 80601                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652697403                         10/01/2016                        11/01/2001
 3169059                      180                               $15,000.00                        $144.44
 001                          812                               $15,000.00                        8.125
 SCOTTSDALE           AZ      09/15/2001                        2                                 1
 85259
 3169067                      652697502                         10/01/2016                        11/01/2001
 001                          180                               $58,000.00                        $558.48
 BATON ROUGE          LA      812                               $58,000.00                        8.125
 70818                        09/18/2001                        2                                 1
                              652697564                         10/01/2016                        11/01/2001
 3169075                      180                               $79,200.00                        $768.36
 001                          812                               $79,200.00                        8.25
 ELK GROVE            CA      09/10/2001                        2                                 1
 95624
 3169091                      652697773                         10/01/2026                        11/01/2001
 001                          300                               $69,500.00                        $607.22
 LAKE VIEW TERRACE    CA      812                               $69,500.00                        9.5
 91342                        09/19/2001                        2                                 1
                              652698396                         10/01/2016                        11/01/2001
 3169125                      180                               $30,000.00                        $280.24
 001                          812                               $30,000.00                        7.625
 GURNEE               IL      09/12/2001                        2                                 1
 60031
 3169133                      652698526                         10/01/2016                        11/01/2001
 001                          180                               $55,000.00                        $521.65
 DES PLAINES          IL      812                               $55,000.00                        7.875
 60016                        09/08/2001                        2                                 1
                              652698593                         10/01/2016                        11/01/2001
 3169141                      180                               $20,000.00                        $186.83
 001                          812                               $20,000.00                        7.625
 BLOOMINGTON          IN      09/06/2001                        2                                 1
 47404
 3169190                      652699597                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $118.27
 MOUNT CLARE          WV      812                               $15,000.00                        8.25
 26408                        09/12/2001                        2                                 1
                              652699646                         10/01/2011                        11/01/2001
 3169208                      120                               $15,000.00                        $196.16
 001                          812                               $15,000.00                        9.75
 DEFIANCE             OH      09/17/2001                        2                                 1
 43512
 3169216                      652699670                         10/01/2016                        11/01/2001
 001                          180                               $48,000.00                        $465.67
 FIRESTONE            CO      812                               $48,000.00                        8.25
 80520                        09/12/2001                        1                                 1
                              652699917                         10/01/2026                        11/01/2001
 3169232                      300                               $40,000.00                        $302.14
 001                          812                               $40,000.00                        7.75
 ALBUQUERQUE          NM      09/09/2001                        2                                 1
 87120
 3169265                      652700263                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $243.98
 BONAIRE              GA      812                               $20,000.00                        8.125
 31005                        09/13/2001                        2                                 1
                              652700415                         10/01/2016                        11/01/2001
 3169281                      180                               $50,000.00                        $518.35
 001                          812                               $50,000.00                        9.375
 SHARPSBURG           GA      09/11/2001                        1                                 1
 30277
 3169299                      652700542                         10/01/2016                        11/01/2001
 001                          180                               $16,000.00                        $149.47
 MACOMB               MI      812                               $16,000.00                        7.625
 48042                        09/19/2001                        2                                 1
                              652700689                         10/01/2016                        11/01/2001
 3169307                      180                               $22,000.00                        $229.73
 001                          812                               $22,000.00                        9.5
 HUNTINGTON BEACH     CA      09/15/2001                        2                                 1
 92646
 3169315                      652700823                         10/01/2026                        11/01/2001
 001                          300                               $31,500.00                        $275.22
 PITTSBURG            CA      812                               $31,500.00                        9.5
 94565                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652700832                         10/01/2016                        11/01/2001
 3169323                      180                               $37,000.00                        $345.63
 001                          812                               $37,000.00                        7.625
 SAN DIEGO            CA      09/15/2001                        2                                 1
 92128
 3169331                      652700856                         10/01/2011                        11/01/2001
 001                          120                               $25,000.00                        $301.68
 ALBUQUERQUE          NM      812                               $25,000.00                        7.875
 87114                        09/12/2001                        2                                 1
                              652701047                         10/01/2026                        11/01/2001
 3169356                      300                               $25,200.00                        $272.43
 001                          812                               $25,200.00                        12.375
 PEN ARGYL            PA      09/11/2001                        2                                 1
 18072
 3169364                      652701221                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $278.11
 MONROE               CT      812                               $30,000.00                        7.5
 06468                        09/13/2001                        2                                 1
                              652701324                         10/01/2026                        11/01/2001
 3169372                      300                               $20,000.00                        $164.43
 001                          812                               $20,000.00                        8.75
 LAS VEGAS            NV      09/14/2001                        2                                 1
 89143
 3169380                      652701414                         10/01/2016                        11/01/2001
 001                          180                               $36,000.00                        $336.29
 MIAMI                FL      812                               $36,000.00                        7.625
 33144                        09/12/2001                        1                                 1
                              652701611                         10/01/2026                        11/01/2001
 3169398                      300                               $15,000.00                        $113.30
 001                          812                               $15,000.00                        7.75
 MISSION VIEJO        CA      09/15/2001                        2                                 1
 92691
 3169414                      652701919                         10/01/2006                        11/01/2001
 001                          60                                $17,000.00                        $339.64
 SAN DIEGO            CA      812                               $17,000.00                        7.375
 92173                        09/13/2001                        2                                 1
                              652702277                         10/01/2016                        11/01/2001
 3169422                      180                               $30,000.00                        $284.54
 001                          812                               $30,000.00                        7.875
 FARIBAULT            MN      09/18/2001                        2                                 1
 55021
 3169430                      652702278                         10/01/2016                        11/01/2001
 001                          180                               $31,000.00                        $303.01
 YUCAIPA              CA      812                               $31,000.00                        8.375
 92399                        09/12/2001                        2                                 1
                              652702505                         10/01/2016                        11/01/2001
 3169448                      180                               $15,000.00                        $151.03
 001                          812                               $15,000.00                        8.875
 PLACERVILLE          CA      09/11/2001                        2                                 1
 95667
 3169455                      652702614                         10/01/2016                        11/01/2001
 001                          180                               $47,500.00                        $440.34
 ORANGE               CA      812                               $47,500.00                        7.5
 92865                        09/17/2001                        2                                 1
                              652702797                         10/01/2026                        11/01/2001
 3169471                      300                               $52,700.00                        $442.26
 001                          812                               $52,700.00                        9
 PACIFIC PALISADES    CA      09/19/2001                        2                                 1
 90272
 3169489                      652703001                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $291.05
 RIVERSIDE            CA      812                               $30,000.00                        8.25
 92505                        09/12/2001                        2                                 1
                              652703284                         10/01/2026                        11/01/2001
 3169521                      300                               $19,300.00                        $190.91
 001                          812                               $19,300.00                        11.125
 CARSON               CA      09/18/2001                        2                                 1
 90745
 3169547                      652703430                         10/01/2016                        11/01/2001
 001                          180                               $34,800.00                        $360.77
 WEST VALLEY          UT      812                               $34,800.00                        9.375
 84119                        09/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652704016                         10/01/2021                        11/01/2001
 3169588                      240                               $25,000.00                        $201.40
 001                          812                               $25,000.00                        7.5
 ESCONDIDO            CA      09/18/2001                        2                                 1
 92025
 3169596                      652704154                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $139.06
 W SAINT PAUL         MN      812                               $15,000.00                        7.5
 55118                        09/15/2001                        2                                 1
                              652704155                         10/01/2016                        11/01/2001
 3169604                      180                               $22,000.00                        $203.95
 001                          812                               $22,000.00                        7.5
 ORLANDO              FL      09/19/2001                        2                                 1
 32828
 3169620                      652704369                         10/01/2016                        11/01/2001
 001                          180                               $19,000.00                        $198.41
 SAN DIEGO            CA      812                               $19,000.00                        9.5
 92102                        09/16/2001                        2                                 1
                              652704492                         10/01/2026                        11/01/2001
 3169638                      300                               $15,000.00                        $124.60
 001                          812                               $15,000.00                        8.875
 CHINO HILLS          CA      09/15/2001                        2                                 1
 91709
 3169653                      652704730                         10/01/2026                        11/01/2001
 001                          300                               $30,200.00                        $223.18
 GRASS VALLEY         CA      812                               $30,200.00                        7.5
 95949                        09/17/2001                        2                                 1
                              652705003                         10/01/2006                        11/01/2001
 3169661                      60                                $26,200.00                        $577.86
 001                          812                               $26,200.00                        11.625
 WALL                 NJ      09/19/2001                        2                                 1
 07719
 3169679                      652705204                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $149.43
 COVINGTON            WA      812                               $20,000.00                        7.625
 98042                        09/19/2001                        2                                 1
                              652705291                         10/01/2026                        11/01/2001
 3169687                      300                               $50,000.00                        $377.67
 001                          812                               $50,000.00                        7.75
 BRISTOL              CT      09/18/2001                        2                                 1
 06010
 3169703                      652705616                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $346.01
 CARSON               CA      812                               $40,000.00                        9.375
 90745                        09/14/2001                        2                                 1
                              652705624                         10/01/2021                        11/01/2001
 3169711                      240                               $60,000.00                        $487.96
 001                          812                               $60,000.00                        7.625
 PHOENIX              AZ      09/13/2001                        2                                 1
 85048
 3169752                      652706991                         10/01/2016                        11/01/2001
 001                          180                               $44,000.00                        $449.56
 SALINAS              CA      812                               $44,000.00                        9.125
 93906                        09/18/2001                        2                                 1
                              652707146                         10/01/2026                        11/01/2001
 3169760                      300                               $60,000.00                        $448.29
 001                          812                               $60,000.00                        7.625
 EL CAJON             CA      09/14/2001                        2                                 1
 92020
 3169778                      652707282                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $398.42
 SANTA MONICA         CA      812                               $50,000.00                        8.375
 90404                        09/15/2001                        2                                 1
                              652707324                         10/01/2016                        11/01/2001
 3169786                      180                               $40,000.00                        $373.66
 001                          812                               $40,000.00                        7.625
 ANAHEIM (AREA)       CA      09/17/2001                        2                                 1
 92804
 3169794                      652707580                         10/01/2026                        11/01/2001
 001                          300                               $35,000.00                        $284.79
 CLAREMONT            CA      812                               $35,000.00                        8.625
 91711                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652707599                         10/01/2026                        11/01/2001
 3169802                      300                               $65,000.00                        $567.91
 001                          812                               $65,000.00                        9.5
 TRACY                CA      09/14/2001                        2                                 1
 95377
 3169810                      652707799                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $336.29
 MORENO VALLEY        CA      812                               $30,000.00                        10.75
 92553                        09/19/2001                        2                                 1
                              652708178                         10/01/2016                        11/01/2001
 3169844                      180                               $37,500.00                        $363.81
 001                          812                               $37,500.00                        8.25
 LA MIRADA            CA      09/18/2001                        2                                 1
 90638
 3169851                      652708220                         10/01/2026                        11/01/2001
 001                          300                               $45,000.00                        $332.55
 IRVINE               CA      812                               $45,000.00                        7.5
 92602                        09/18/2001                        2                                 1
                              652708276                         10/01/2006                        11/01/2001
 3169877                      60                                $19,000.00                        $385.26
 001                          812                               $19,000.00                        8
 ALBUQUERQUE          NM      09/18/2001                        2                                 1
 87123
 3169885                      652708933                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $238.72
 SLOCOMB              AL      812                               $20,000.00                        7.625
 36375                        09/19/2001                        2                                 1
                              652708995                         10/01/2026                        11/01/2001
 3169893                      300                               $29,000.00                        $268.66
 001                          812                               $29,000.00                        10.25
 PALMDALE             CA      09/18/2001                        2                                 1
 93551
 3169901                      652709105                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $499.47
 PARAMOUNT            CA      812                               $25,000.00                        7.375
 90723                        09/19/2001                        2                                 1
                              652709608                         10/01/2026                        11/01/2001
 3169919                      300                               $50,000.00                        $369.50
 001                          812                               $50,000.00                        7.5
 STREAMWOOD           IL      09/19/2001                        2                                 1
 60107
 3169927                      652710117                         10/01/2011                        11/01/2001
 001                          120                               $35,000.00                        $417.75
 CHULA VISTA          CA      812                               $35,000.00                        7.625
 91913                        09/19/2001                        2                                 1
                              652710120                         10/01/2011                        11/01/2001
 3169935                      120                               $19,500.00                        $234.03
 001                          812                               $19,500.00                        7.75
 SAINT LOUIS          MO      09/17/2001                        2                                 1
 63139
 3169943                      652720213                         10/01/2021                        11/01/2001
 001                          240                               $18,300.00                        $170.59
 WHITTIER AREA        CA      812                               $18,300.00                        9.5
 90606                        09/21/2001                        2                                 1
                              685099309                         10/01/2026                        11/01/2001
 3169950                      300                               $29,000.00                        $240.89
 001                          814                               $29,000.00                        8.875
 GLENDALE             AZ      09/07/2001                        2                                 1
 85234
 3169968                      685101953                         10/01/2026                        11/01/2001
 001                          300                               $24,000.00                        $179.32
 LAKELAND             FL      814                               $24,000.00                        7.625
 33811                        09/17/2001                        2                                 1
                              685103372                         10/01/2016                        11/01/2001
 3169976                      180                               $55,150.00                        $601.11
 001                          814                               $55,150.00                        10.25
 MANALAPAN            NJ      09/12/2001                        2                                 1
 07726
 3169984                      685104180                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $512.92
 GLENN DALE           MD      814                               $25,000.00                        8.5
 20769                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685108696                         10/01/2011                        11/01/2001
 3170016                      120                               $25,000.00                        $328.65
 001                          814                               $25,000.00                        9.875
 HAVRE DE GRACE       MD      09/10/2001                        2                                 1
 21078
 3170032                      685110684                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $302.14
 LAS VEGAS            NV      814                               $40,000.00                        7.75
 89107                        09/10/2001                        2                                 1
                              685112772                         10/01/2006                        11/01/2001
 3170065                      60                                $10,800.00                        $218.99
 001                          814                               $10,800.00                        8
 GARLAND              TX      09/18/2001                        2                                 1
 75040
 3170073                      685112924                         10/01/2016                        11/01/2001
 001                          180                               $33,000.00                        $310.63
 KENTWOOD             MI      814                               $33,000.00                        7.75
 49508                        09/18/2001                        2                                 1
                              685112956                         10/01/2026                        11/01/2001
 3170081                      300                               $30,000.00                        $285.94
 001                          814                               $30,000.00                        10.625
 MARGATE CITY         NJ      09/11/2001                        2                                 1
 08402
 3170099                      685113030                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $345.71
 SANTA CLARITA        CA      814                               $30,000.00                        11.25
 91351                        09/08/2001                        2                                 1
                              685113177                         10/01/2016                        11/01/2001
 3170107                      180                               $45,000.00                        $420.36
 001                          814                               $45,000.00                        7.625
 LAPEER               MI      09/19/2001                        2                                 1
 48446
 3170131                      685113271                         10/01/2021                        11/01/2001
 001                          240                               $90,000.00                        $766.86
 OAKDALE              CA      814                               $90,000.00                        8.25
 95361                        09/19/2001                        2                                 1
                              685114762                         10/01/2016                        11/01/2001
 3170164                      180                               $30,000.00                        $284.54
 001                          814                               $30,000.00                        7.875
 CENTRAL LAKE         MI      09/18/2001                        2                                 1
 49622
 3170172                      685114969                         10/01/2026                        11/01/2001
 001                          300                               $65,400.00                        $499.37
 TEMPE                AZ      814                               $65,400.00                        7.875
 85284                        09/19/2001                        2                                 1
                              685115322                         10/01/2026                        11/01/2001
 3170180                      300                               $45,000.00                        $358.57
 001                          814                               $45,000.00                        8.375
 WHEELING             IL      09/11/2001                        2                                 1
 60090
 3170214                      685116002                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $326.95
 ROCKAWAY             NJ      814                               $35,000.00                        7.625
 07866                        09/19/2001                        2                                 1
                              685116337                         10/01/2026                        11/01/2001
 3170255                      300                               $75,000.00                        $536.08
 001                          814                               $75,000.00                        7.125
 SAN DIEGO            CA      09/18/2001                        1                                 1
 92110
 3170263                      685117136                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $474.23
 MARTINEZ             CA      814                               $50,000.00                        7.875
 94553                        09/17/2001                        2                                 1
                              685117140                         10/01/2011                        11/01/2001
 3170271                      120                               $41,100.00                        $504.11
 001                          814                               $41,100.00                        8.25
 FERN PARK            FL      09/19/2001                        2                                 1
 32730
 3170289                      685117142                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $199.27
 SAINT LOUIS          MO      814                               $15,000.00                        10.125
 63104                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685117314                         10/01/2016                        11/01/2001
 3170297                      180                               $40,000.00                        $382.27
 001                          814                               $40,000.00                        8
 HARWICH              MA      09/19/2001                        2                                 1
 02645
 3170305                      685117746                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $358.07
 LINDEN               MI      814                               $30,000.00                        7.625
 48451                        09/19/2001                        2                                 1
                              685118289                         10/01/2016                        11/01/2001
 3170313                      180                               $58,000.00                        $541.80
 001                          814                               $58,000.00                        7.625
 BROOMFIELD           CO      09/19/2001                        2                                 1
 80020
 3170339                      685118576                         10/01/2021                        11/01/2001
 001                          240                               $62,500.00                        $508.29
 LANSING              MI      814                               $62,500.00                        7.625
 48910                        09/18/2001                        2                                 1
                              652505505                         10/01/2016                        11/01/2001
 3172079                      180                               $35,000.00                        $329.45
 001                          812                               $35,000.00                        7.75
 MIDLAND              TX      09/11/2001                        2                                 1
 79705
 3172087                      652577573                         10/01/2026                        11/01/2001
 001                          300                               $51,000.00                        $376.89
 PLYMOUTH             CA      812                               $51,000.00                        7.5
 95669                        09/19/2001                        2                                 1
                              652617333                         10/01/2026                        11/01/2001
 3172103                      300                               $63,500.00                        $474.44
 001                          812                               $63,500.00                        7.625
 BOCA RATON           FL      09/18/2001                        2                                 1
 33432
 3172111                      652624107                         10/01/2026                        11/01/2001
 001                          300                               $25,100.00                        $223.68
 PINEVILLE            NC      812                               $25,100.00                        9.75
 28134                        09/18/2001                        2                                 1
                              652628152                         10/01/2026                        11/01/2001
 3172137                      300                               $54,000.00                        $448.56
 001                          812                               $54,000.00                        8.875
 E BRUNSWICK          NJ      09/20/2001                        2                                 1
 08816
 3172145                      652629832                         10/01/2026                        11/01/2001
 001                          300                               $38,000.00                        $318.90
 EL PASO              TX      812                               $38,000.00                        9
 79936                        09/17/2001                        2                                 1
                              652634309                         10/01/2016                        11/01/2001
 3172152                      180                               $16,000.00                        $178.11
 001                          812                               $16,000.00                        10.625
 SAINT CHARLES        MD      09/11/2001                        2                                 1
 20603
 3172160                      652642900                         10/01/2011                        11/01/2001
 001                          120                               $33,000.00                        $404.76
 COLEMAN              TX      812                               $33,000.00                        8.25
 76834                        09/14/2001                        2                                 1
                              652647865                         10/01/2016                        11/01/2001
 3172210                      180                               $34,900.00                        $424.49
 001                          812                               $34,900.00                        12.25
 ORLANDO              FL      09/10/2001                        2                                 1
 32825
 3172244                      652650268                         10/01/2016                        11/01/2001
 001                          180                               $45,250.00                        $462.33
 BELLWOOD             IL      812                               $45,250.00                        9.125
 60104                        09/09/2001                        2                                 1
                              652652049                         10/01/2021                        11/01/2001
 3172251                      240                               $30,000.00                        $338.21
 001                          812                               $30,000.00                        12.375
 N HAVEN              CT      09/20/2001                        2                                 1
 06473
 3172269                      652654680                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $411.08
 STATEN ISLAND        NY      812                               $50,000.00                        8.75
 10312                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652659662                         10/01/2016                        11/01/2001
 3172277                      180                               $67,000.00                        $704.70
 001                          812                               $67,000.00                        9.625
 SYKESVILLE           MD      09/13/2001                        2                                 1
 21784
 3172293                      652660940                         10/01/2026                        11/01/2001
 001                          300                               $24,700.00                        $211.53
 HARTFORD             KY      812                               $24,700.00                        9.25
 42347                        09/17/2001                        2                                 1
                              652661177                         10/01/2016                        11/01/2001
 3172301                      180                               $75,000.00                        $755.14
 001                          812                               $75,000.00                        8.875
 BROWNSTOWN TOWNSHIP  MI      09/04/2001                        2                                 1
 48134
 3172319                      652661382                         10/01/2026                        11/01/2001
 001                          300                               $94,000.00                        $694.66
 MONTGOMERY VILLAGE   MD      812                               $94,000.00                        7.5
 20886                        09/11/2001                        2                                 1
                              652661682                         10/01/2016                        11/01/2001
 3172327                      180                               $55,000.00                        $525.61
 001                          812                               $55,000.00                        8
 MISSION VIEJO        CA      09/11/2001                        2                                 1
 92692
 3172335                      652661745                         10/01/2026                        11/01/2001
 001                          300                               $43,750.00                        $363.42
 ARDEN                NC      812                               $43,750.00                        8.875
 28704                        09/18/2001                        2                                 1
                              652662110                         10/01/2026                        11/01/2001
 3172343                      300                               $60,000.00                        $448.29
 001                          812                               $60,000.00                        7.625
 SAN JOSE             CA      09/18/2001                        2                                 1
 95127
 3172368                      652663129                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $142.97
 RICHVILLE            NY      812                               $15,000.00                        10.625
 13681                        09/11/2001                        2                                 1
                              652663639                         10/01/2026                        11/01/2001
 3172376                      300                               $30,000.00                        $318.75
 001                          812                               $30,000.00                        12.125
 NUTLEY               NJ      09/19/2001                        2                                 1
 07110
 3172384                      652663757                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $170.49
 BELLEVILLE           IL      812                               $15,000.00                        11
 62226                        09/10/2001                        2                                 1
                              652663794                         10/01/2016                        11/01/2001
 3172392                      180                               $20,000.00                        $191.14
 001                          812                               $20,000.00                        8
 WEST MILFORD         NJ      09/17/2001                        2                                 1
 07480
 3172400                      652664666                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $496.27
 ST. ALBANS           VT      812                               $40,000.00                        12.625
 05488                        09/19/2001                        2                                 1
                              652666102                         10/01/2016                        11/01/2001
 3172426                      180                               $52,500.00                        $494.17
 001                          812                               $52,500.00                        7.75
 CHINO HILLS          CA      09/11/2001                        2                                 1
 91709
 3172442                      652666403                         10/01/2026                        11/01/2001
 001                          300                               $70,000.00                        $623.80
 SALINAS              CA      812                               $70,000.00                        9.75
 93901                        09/20/2001                        2                                 1
                              652666682                         10/01/2026                        11/01/2001
 3172459                      300                               $71,750.00                        $633.13
 001                          812                               $71,750.00                        9.625
 SUFFERN              NY      09/25/2001                        2                                 1
 10901
 3172483                      652667300                         10/01/2006                        11/01/2001
 001                          60                                $23,000.00                        $462.25
 MARTINSBURG          WV      812                               $23,000.00                        7.625
 25401                        09/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652667690                         10/01/2016                        11/01/2001
 3172509                      180                               $40,000.00                        $388.06
 001                          812                               $40,000.00                        8.25
 PONTIAC              MI      09/06/2001                        1                                 1
 48342
 3172517                      652667877                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $315.39
 LAPEER               MI      812                               $40,000.00                        8.25
 48446                        09/20/2001                        2                                 1
                              652668255                         10/01/2011                        11/01/2001
 3172525                      120                               $10,000.00                        $124.66
 001                          812                               $10,000.00                        8.625
 TROY                 MI      09/18/2001                        2                                 1
 48083
 3172574                      652670119                         10/01/2016                        11/01/2001
 001                          180                               $19,500.00                        $202.16
 SAINT ALBANS         VT      812                               $19,500.00                        9.375
 05478                        09/20/2001                        2                                 1
                              652670319                         10/01/2016                        11/01/2001
 3172582                      180                               $16,500.00                        $161.28
 001                          812                               $16,500.00                        8.375
 LENOX                IA      09/10/2001                        2                                 1
 50851
 3172616                      652670556                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $308.66
 LAKE CITY            FL      812                               $15,000.00                        8.625
 32025                        09/19/2001                        2                                 1
                              652672432                         10/01/2026                        11/01/2001
 3172640                      300                               $16,600.00                        $158.22
 001                          812                               $16,600.00                        10.625
 BELOIT               WI      09/08/2001                        2                                 1
 53511
 3172657                      652672852                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $286.70
 WAXHAW               NC      812                               $30,000.00                        8
 28173                        09/18/2001                        2                                 1
                              652672950                         10/01/2016                        11/01/2001
 3172665                      180                               $15,000.00                        $161.20
 001                          814                               $15,000.00                        10
 SAN BERNARDINO       CA      09/19/2001                        2                                 1
 92407
 3172673                      652673117                         10/01/2026                        11/01/2001
 001                          300                               $27,000.00                        $276.92
 WHEELING             WV      812                               $27,000.00                        11.625
 26003                        09/14/2001                        2                                 1
                              652674174                         10/01/2026                        11/01/2001
 3172707                      300                               $20,300.00                        $223.24
 001                          812                               $20,300.00                        12.625
 VIRGINIA BEACH       VA      09/20/2001                        2                                 1
 23456
 3172715                      652674363                         10/01/2026                        11/01/2001
 001                          300                               $39,000.00                        $400.00
 KINGMAN              AZ      812                               $39,000.00                        11.625
 86401                        09/20/2001                        2                                 1
                              652675475                         10/01/2026                        11/01/2001
 3172723                      300                               $40,000.00                        $332.27
 001                          812                               $40,000.00                        8.875
 FLORESVILLE          TX      09/05/2001                        2                                 1
 78114
 3172731                      652675951                         10/01/2021                        11/01/2001
 001                          240                               $15,000.00                        $120.84
 SCHENECTADY          NY      812                               $15,000.00                        7.5
 12306                        09/20/2001                        2                                 1
                              652675977                         10/01/2026                        11/01/2001
 3172749                      300                               $150,000.00                       $1,157.73
 001                          812                               $150,000.00                       8
 SAN MARINO           CA      09/18/2001                        2                                 1
 91108
 3172756                      652676259                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $232.06
 COLUMBIA STATION     OH      812                               $20,000.00                        11.375
 44028                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652677294                         10/01/2026                        11/01/2001
 3172780                      300                               $70,000.00                        $517.30
 001                          812                               $70,000.00                        7.5
 HOPE                 NJ      09/20/2001                        2                                 1
 07844
 3172798                      652677394                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $254.71
 RANCHO CUCAMONGA     CA      812                               $20,000.00                        9.125
 91730                        09/17/2001                        2                                 1
                              652677911                         10/01/2026                        11/01/2001
 3172814                      300                               $23,900.00                        $227.80
 001                          812                               $23,900.00                        10.625
 YONKERS              NY      09/19/2001                        2                                 1
 10704
 3172822                      652678116                         10/01/2016                        11/01/2001
 001                          180                               $24,000.00                        $232.84
 ANTIOCH              TN      812                               $24,000.00                        8.25
 37013                        09/13/2001                        2                                 1
                              652678292                         10/01/2021                        11/01/2001
 3172830                      240                               $30,000.00                        $250.94
 001                          812                               $30,000.00                        8
 WATAUGA              TX      09/14/2001                        2                                 1
 76148
 3172871                      652679268                         10/01/2021                        11/01/2001
 001                          240                               $15,000.00                        $137.39
 COLUMBUS             OH      812                               $15,000.00                        9.25
 43081                        09/10/2001                        2                                 1
                              652679392                         10/01/2016                        11/01/2001
 3172889                      180                               $35,000.00                        $422.88
 001                          812                               $35,000.00                        12.125
 EAST STROUDSBURG     PA      09/18/2001                        2                                 1
 18301
 3172897                      652679519                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $503.43
 DETROIT              MI      812                               $50,000.00                        8.875
 48214                        09/19/2001                        2                                 1
                              652679534                         10/01/2016                        11/01/2001
 3172905                      180                               $40,000.00                        $417.69
 001                          812                               $40,000.00                        9.5
 STERLING             VA      09/19/2001                        2                                 1
 20164
 3172913                      652679898                         10/01/2016                        11/01/2001
 001                          180                               $32,300.00                        $301.73
 FLEMINGTON           NJ      812                               $32,300.00                        7.625
 08822                        09/08/2001                        2                                 1
                              652680344                         10/01/2026                        11/01/2001
 3172947                      300                               $57,000.00                        $454.19
 001                          812                               $57,000.00                        8.375
 LAWRENCEVILLE        NJ      09/19/2001                        2                                 1
 08648
 3172954                      652680579                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $724.94
 WOODBRIDGE           VA      812                               $60,000.00                        12.125
 22193                        09/18/2001                        2                                 1
                              652681339                         10/01/2016                        11/01/2001
 3172970                      180                               $34,500.00                        $334.70
 001                          812                               $34,500.00                        8.25
 NEW WINDSOR          NY      09/13/2001                        2                                 1
 12553
 3172996                      652681900                         10/01/2026                        11/01/2001
 001                          300                               $62,000.00                        $504.48
 STATEN ISLAND        NY      812                               $62,000.00                        8.625
 10314                        09/10/2001                        2                                 1
                              652682084                         10/01/2026                        11/01/2001
 3173002                      300                               $50,000.00                        $436.85
 001                          812                               $50,000.00                        9.5
 WINDSOR              CO      09/12/2001                        2                                 1
 80550
 3173010                      652682109                         10/01/2016                        11/01/2001
 001                          180                               $27,700.00                        $317.02
 CARMEL               NY      812                               $27,700.00                        11.125
 10512                        09/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652682741                         10/01/2026                        11/01/2001
 3173051                      300                               $60,500.00                        $456.98
 001                          812                               $60,500.00                        7.75
 FLINT                MI      09/12/2001                        1                                 1
 48507
 3173077                      652683088                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $399.78
 RANCHO SANTA MARGARITA       812                               $40,000.00                        8.75
 92688                        09/17/2001                        2                                 1
                              652683379                         10/01/2026                        11/01/2001
 3173101                      300                               $15,000.00                        $131.06
 001                          812                               $15,000.00                        9.5
 RICHLAND             WA      09/13/2001                        2                                 1
 99352
 3173135                      652683944                         10/01/2026                        11/01/2001
 001                          300                               $22,000.00                        $188.41
 FALLBROOK AREA       CA      812                               $22,000.00                        9.25
 92028                        09/09/2001                        2                                 1
                              652684601                         10/01/2016                        11/01/2001
 3173168                      180                               $30,000.00                        $333.95
 001                          812                               $30,000.00                        10.625
 STOCKTON             CA      09/09/2001                        2                                 1
 95212
 3173184                      652685146                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $449.96
 PASADENA             CA      812                               $50,000.00                        9.875
 91105                        09/20/2001                        2                                 1
                              652685460                         10/01/2026                        11/01/2001
 3173218                      300                               $66,000.00                        $514.88
 001                          812                               $66,000.00                        8.125
 FRANKLINVILLE        NJ      09/19/2001                        1                                 1
 08322
 3173234                      652685541                         10/01/2026                        11/01/2001
 001                          300                               $46,000.00                        $343.69
 CANTON               OH      812                               $46,000.00                        7.625
 44706                        09/16/2001                        2                                 1
                              652685609                         10/01/2021                        11/01/2001
 3173259                      240                               $60,000.00                        $535.03
 001                          812                               $60,000.00                        8.875
 MISSION VIEJO        CA      09/20/2001                        2                                 1
 92691
 3173267                      652685733                         10/01/2016                        11/01/2001
 001                          180                               $36,890.00                        $393.61
 RIVERBANK            CA      812                               $36,890.00                        9.875
 95367                        09/20/2001                        2                                 1
                              652686133                         10/01/2016                        11/01/2001
 3173291                      180                               $94,000.00                        $1,150.94
 001                          812                               $94,000.00                        12.375
 LOS ANGELES          CA      09/12/2001                        2                                 1
 90041
 3173309                      652686440                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $298.86
 MARION               IL      812                               $40,000.00                        7.625
 62959                        09/11/2001                        2                                 1
                              652686486                         10/01/2006                        11/01/2001
 3173317                      60                                $42,000.00                        $839.11
 001                          812                               $42,000.00                        7.375
 PILESGROVE TOWNSHIP  NJ      09/20/2001                        2                                 1
 08098
 3173325                      652686571                         10/01/2016                        11/01/2001
 001                          180                               $28,000.00                        $342.84
 GREENSBURG           PA      812                               $28,000.00                        12.375
 15601                        09/10/2001                        2                                 1
                              652687029                         10/01/2021                        11/01/2001
 3173358                      240                               $27,100.00                        $289.01
 001                          812                               $27,100.00                        11.5
 SALINAS              CA      09/18/2001                        2                                 1
 93906
 3173366                      652687146                         10/01/2016                        11/01/2001
 001                          180                               $20,600.00                        $215.12
 VISTA                CA      812                               $20,600.00                        9.5
 92083                        09/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687160                         10/01/2016                        11/01/2001
 3173382                      180                               $51,000.00                        $498.49
 001                          812                               $51,000.00                        8.375
 SAN JOSE             CA      08/30/2001                        2                                 1
 95122
 3173408                      652687377                         10/01/2021                        11/01/2001
 001                          240                               $40,000.00                        $343.98
 ELK GROVE            CA      812                               $40,000.00                        8.375
 95758                        09/08/2001                        2                                 1
                              652687716                         10/01/2026                        11/01/2001
 3173424                      300                               $25,000.00                        $203.42
 001                          812                               $25,000.00                        8.625
 ALISO VIEJO          CA      09/07/2001                        2                                 1
 92656
 3173432                      652687837                         10/01/2016                        11/01/2001
 001                          180                               $22,000.00                        $213.44
 POLO                 IL      812                               $22,000.00                        8.25
 61064                        09/20/2001                        2                                 1
                              652688512                         10/01/2021                        11/01/2001
 3173457                      240                               $85,000.00                        $813.25
 001                          812                               $85,000.00                        9.875
 TEMECULA             CA      09/08/2001                        2                                 1
 92592
 3173465                      652688589                         10/01/2026                        11/01/2001
 001                          300                               $88,000.00                        $870.47
 ESCONDIDO            CA      812                               $88,000.00                        11.125
 92027                        09/11/2001                        2                                 1
                              652689242                         10/01/2026                        11/01/2001
 3173499                      300                               $42,700.00                        $369.37
 001                          812                               $42,700.00                        9.375
 KILGORE              TX      09/10/2001                        2                                 1
 75662
 3173507                      652689438                         10/01/2026                        11/01/2001
 001                          300                               $100,000.00                       $747.15
 ALHAMBRA             CA      812                               $100,000.00                       7.625
 91803                        09/07/2001                        2                                 1
                              652689466                         10/01/2016                        11/01/2001
 3173523                      180                               $80,000.00                        $909.28
 001                          812                               $80,000.00                        11
 CLAREMONT            CA      09/11/2001                        2                                 1
 91711
 3173531                      652689623                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $434.24
 VALLEJO              CA      812                               $35,000.00                        12.625
 94591                        09/07/2001                        2                                 1
                              652689740                         10/01/2011                        11/01/2001
 3173549                      120                               $24,000.00                        $339.15
 001                          812                               $24,000.00                        11.625
 ROCHESTER            NY      09/11/2001                        2                                 1
 14626
 3173556                      652689759                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $326.95
 NESCONSET            NY      812                               $35,000.00                        7.625
 11767                        09/20/2001                        2                                 1
                              652690663                         10/01/2026                        11/01/2001
 3173572                      300                               $74,000.00                        $725.29
 001                          812                               $74,000.00                        11
 INDIANAPOLIS         IN      09/20/2001                        2                                 1
 46220
 3173598                      652690744                         10/01/2011                        11/01/2001
 001                          120                               $18,000.00                        $226.81
 MADRAS               OR      812                               $18,000.00                        8.875
 97741                        09/05/2001                        2                                 1
                              652691210                         10/01/2026                        11/01/2001
 3173622                      300                               $27,000.00                        $224.28
 001                          812                               $27,000.00                        8.875
 NORWALK              CA      09/18/2001                        2                                 1
 90650
 3173648                      652691510                         10/01/2006                        11/01/2001
 001                          60                                $10,000.00                        $206.38
 COLBY                WI      812                               $10,000.00                        8.75
 54421                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652691649                         10/01/2016                        11/01/2001
 3173655                      180                               $31,000.00                        $289.59
 001                          812                               $31,000.00                        7.625
 ANOKA                MN      09/06/2001                        2                                 1
 55303
 3173663                      652691966                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $360.04
 FREEHOLD             NJ      812                               $30,000.00                        7.75
 07728                        09/20/2001                        2                                 1
                              652692022                         10/01/2026                        11/01/2001
 3173671                      300                               $21,200.00                        $176.10
 001                          812                               $21,200.00                        8.875
 GLENDALE             AZ      09/20/2001                        2                                 1
 85301
 3173689                      652692050                         10/01/2026                        11/01/2001
 001                          300                               $161,000.00                       $1,202.90
 LIVERMORE            CA      812                               $161,000.00                       7.625
 94550                        09/08/2001                        2                                 1
                              652692105                         10/01/2026                        11/01/2001
 3173697                      300                               $20,000.00                        $169.56
 001                          812                               $20,000.00                        9.125
 SACRAMENTO           CA      09/15/2001                        2                                 1
 95820
 3173705                      652692195                         10/01/2021                        11/01/2001
 001                          240                               $15,000.00                        $139.82
 MONROE               MI      812                               $15,000.00                        9.5
 48161                        09/19/2001                        2                                 1
                              652692321                         10/01/2016                        11/01/2001
 3173713                      180                               $15,000.00                        $155.51
 001                          812                               $15,000.00                        9.375
 BELLEVUE             NE      09/11/2001                        2                                 1
 68005
 3173739                      652692531                         10/01/2026                        11/01/2001
 001                          300                               $28,100.00                        $221.56
 CHESAPEAKE           VA      812                               $28,100.00                        8.25
 23322                        09/20/2001                        2                                 1
                              652693040                         10/01/2006                        11/01/2001
 3173754                      60                                $15,000.00                        $304.15
 001                          812                               $15,000.00                        8
 FARGO                ND      09/19/2001                        2                                 1
 58102
 3173762                      652693135                         10/01/2026                        11/01/2001
 001                          300                               $54,000.00                        $399.06
 CROWN POINT          IN      812                               $54,000.00                        7.5
 46307                        09/19/2001                        1                                 1
                              652693242                         10/01/2016                        11/01/2001
 3173796                      180                               $25,400.00                        $251.99
 001                          812                               $25,400.00                        8.625
 UPLAND               CA      09/20/2001                        2                                 1
 91786
 3173804                      652693347                         10/01/2016                        11/01/2001
 001                          180                               $59,000.00                        $572.39
 FESTUS               MO      812                               $59,000.00                        8.25
 63028                        09/12/2001                        2                                 1
                              652693391                         10/01/2026                        11/01/2001
 3173812                      300                               $76,200.00                        $569.33
 001                          812                               $76,200.00                        7.625
 COTO DE CAZA         CA      09/07/2001                        2                                 1
 92679
 3173820                      652693435                         10/01/2011                        11/01/2001
 001                          120                               $18,200.00                        $226.88
 WEST SENECA          NY      812                               $18,200.00                        8.625
 14224                        09/20/2001                        2                                 1
                              652693746                         10/01/2016                        11/01/2001
 3173838                      180                               $40,000.00                        $370.81
 001                          812                               $40,000.00                        7.5
 CYPRESS              CA      09/12/2001                        2                                 1
 90630
 3173846                      652693813                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $129.76
 LAKE FOREST          CA      812                               $14,859.19                        9.375
 92630                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694072                         10/01/2026                        11/01/2001
 3173861                      300                               $25,000.00                        $190.89
 001                          812                               $25,000.00                        7.875
 YORBA LINDA          CA      09/06/2001                        2                                 1
 92886
 3173887                      652694170                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $297.63
 MILWAUKEE            WI      812                               $30,000.00                        8.625
 53215                        09/12/2001                        2                                 1
                              652694445                         10/01/2026                        11/01/2001
 3173929                      300                               $50,000.00                        $467.64
 001                          812                               $50,000.00                        10.375
 BAKERSFIELD          CA      09/07/2001                        2                                 1
 93308
 3173937                      652694770                         10/01/2026                        11/01/2001
 001                          300                               $72,000.00                        $778.35
 FOLSOM               CA      812                               $72,000.00                        12.375
 95630                        09/19/2001                        2                                 1
                              652694907                         10/01/2016                        11/01/2001
 3173945                      180                               $47,690.00                        $462.66
 001                          812                               $47,690.00                        8.25
 STATEN ISLAND        NY      09/19/2001                        2                                 1
 10307
 3173952                      652694914                         10/01/2026                        11/01/2001
 001                          300                               $44,500.00                        $468.69
 LAS VEGAS            NV      812                               $44,500.00                        12
 89149                        09/20/2001                        2                                 1
                              652695134                         10/01/2016                        11/01/2001
 3173978                      180                               $46,400.00                        $433.44
 001                          812                               $46,400.00                        7.625
 KANSAS CITY          MO      09/20/2001                        1                                 1
 64123
 3173986                      652695141                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $303.25
 ESCONDIDO            CA      812                               $15,000.00                        7.875
 92027                        09/14/2001                        2                                 1
                              652695555                         10/01/2016                        11/01/2001
 3174000                      180                               $51,500.00                        $484.76
 001                          812                               $51,500.00                        7.75
 MANDAN               ND      09/12/2001                        2                                 1
 58554
 3174026                      652696430                         10/01/2021                        11/01/2001
 001                          240                               $23,500.00                        $248.59
 MODESTO              CA      812                               $23,500.00                        11.375
 95354                        09/20/2001                        2                                 1
                              652696570                         10/01/2026                        11/01/2001
 3174042                      300                               $35,000.00                        $261.50
 001                          812                               $35,000.00                        7.625
 YORBA LINDA          CA      09/21/2001                        2                                 1
 92887
 3174067                      652696894                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $379.38
 SAINT LOUIS PARK     MN      812                               $40,000.00                        7.875
 55416                        09/13/2001                        2                                 1
                              652696939                         10/01/2026                        11/01/2001
 3174083                      300                               $22,500.00                        $184.99
 001                          812                               $22,500.00                        8.75
 PALMDALE             CA      09/18/2001                        2                                 1
 93551
 3174117                      652697323                         10/01/2016                        11/01/2001
 001                          180                               $26,000.00                        $242.88
 GREENSBURG           PA      812                               $26,000.00                        7.625
 15601                        09/20/2001                        2                                 1
                              652697335                         10/01/2011                        11/01/2001
 3174125                      120                               $40,600.00                        $511.57
 001                          812                               $40,600.00                        8.875
 SAN DIEGO            CA      09/08/2001                        2                                 1
 92117
 3174133                      652697347                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 WILLIAMS             CA      812                               $25,000.00                        7.625
 95987                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652697603                         10/01/2026                        11/01/2001
 3174158                      300                               $69,000.00                        $526.86
 001                          812                               $69,000.00                        7.875
 MISSION VIEJO        CA      09/08/2001                        2                                 1
 92691
 3174166                      652697682                         10/01/2026                        11/01/2001
 001                          300                               $35,000.00                        $261.50
 CORONA               CA      812                               $35,000.00                        7.625
 91719                        09/05/2001                        2                                 1
                              652697726                         10/01/2026                        11/01/2001
 3174174                      300                               $35,000.00                        $290.73
 001                          812                               $35,000.00                        8.875
 SAN GABRIEL          CA      09/11/2001                        2                                 1
 91776
 3174182                      652697785                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $115.78
 DAVENPORT            FL      812                               $15,000.00                        8
 33837                        09/19/2001                        2                                 1
                              652697913                         10/01/2016                        11/01/2001
 3174190                      180                               $30,000.00                        $299.84
 001                          812                               $30,000.00                        8.75
 EL DORADO            KS      09/17/2001                        2                                 1
 67042
 3174208                      652697981                         10/01/2016                        11/01/2001
 001                          180                               $30,900.00                        $315.72
 MILTON               FL      812                               $30,900.00                        9.125
 32570                        09/18/2001                        2                                 1
                              652698204                         10/01/2026                        11/01/2001
 3174216                      300                               $85,000.00                        $656.05
 001                          812                               $85,000.00                        8
 ROCHESTER            NY      09/18/2001                        2                                 1
 14610
 3174224                      652698282                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $453.20
 ALTOONA              AL      812                               $60,000.00                        7.75
 35952                        09/18/2001                        2                                 1
                              652698454                         10/01/2016                        11/01/2001
 3174232                      180                               $22,500.00                        $218.29
 001                          812                               $22,500.00                        8.25
 BEAVERCREEK          OH      09/08/2001                        2                                 1
 45432
 3174240                      652698661                         10/01/2026                        11/01/2001
 001                          300                               $53,000.00                        $440.25
 HUDSON               FL      812                               $53,000.00                        8.875
 34667                        09/10/2001                        2                                 1
                              652698694                         10/01/2016                        11/01/2001
 3174257                      180                               $48,000.00                        $501.23
 001                          812                               $48,000.00                        9.5
 HERCULES             CA      09/17/2001                        2                                 1
 94547
 3174265                      652698718                         10/01/2016                        11/01/2001
 001                          180                               $24,000.00                        $280.37
 WILMER               AL      812                               $24,000.00                        11.5
 36587                        09/18/2001                        2                                 1
                              652698752                         10/01/2021                        11/01/2001
 3174273                      240                               $48,800.00                        $396.87
 001                          812                               $48,800.00                        7.625
 STOCKTON             CA      09/20/2001                        1                                 1
 95207
 3174281                      652698812                         10/01/2016                        11/01/2001
 001                          180                               $23,500.00                        $248.96
 POMONA               CA      812                               $23,500.00                        9.75
 91766                        09/18/2001                        2                                 1
                              652698902                         10/01/2011                        11/01/2001
 3174299                      120                               $25,000.00                        $304.98
 001                          812                               $25,000.00                        8.125
 LAKE RONKONKOMA      NY      09/19/2001                        2                                 1
 11779
 3174307                      652699031                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $339.55
 LODI                 CA      812                               $35,000.00                        8.25
 95242                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652699136                         10/01/2016                        11/01/2001
 3174315                      180                               $16,200.00                        $151.33
 001                          812                               $16,200.00                        7.625
 WADSWORTH            OH      09/08/2001                        2                                 1
 44281
 3174331                      652699200                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $140.12
 STOCKTON             CA      812                               $15,000.00                        7.625
 95210                        09/12/2001                        2                                 1
                              652699204                         10/01/2016                        11/01/2001
 3174349                      180                               $26,000.00                        $256.04
 001                          812                               $26,000.00                        8.5
 WAUSAU               WI      09/18/2001                        2                                 1
 54401
 3174356                      652699251                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $560.48
 MEADOW VISTA         CA      812                               $60,000.00                        7.625
 95722                        09/12/2001                        2                                 1
                              652699593                         10/01/2011                        11/01/2001
 3174372                      120                               $28,200.00                        $386.47
 001                          812                               $28,200.00                        10.875
 MIDDLEBURG           FL      09/18/2001                        2                                 1
 32068
 3174398                      652699609                         10/01/2026                        11/01/2001
 001                          300                               $48,700.00                        $400.39
 LOS ANGELES          CA      812                               $48,700.00                        8.75
 90064                        09/17/2001                        2                                 1
                              652699713                         10/01/2016                        11/01/2001
 3174422                      180                               $36,500.00                        $338.36
 001                          812                               $36,500.00                        7.5
 FLORENCE             OR      09/20/2001                        1                                 1
 97439
 3174430                      652699865                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $157.70
 ELK GROVE            CA      812                               $20,000.00                        8.25
 95758                        09/12/2001                        2                                 1
                              652700165                         10/01/2016                        11/01/2001
 3174455                      180                               $25,000.00                        $233.54
 001                          812                               $25,000.00                        7.625
 SALINAS              CA      09/10/2001                        2                                 1
 93905
 3174463                      652700181                         10/01/2016                        11/01/2001
 001                          180                               $38,000.00                        $363.15
 ALEXANDER CITY       AL      812                               $38,000.00                        8
 35010                        09/11/2001                        2                                 1
                              652700200                         10/01/2026                        11/01/2001
 3174471                      300                               $38,000.00                        $290.16
 001                          812                               $38,000.00                        7.875
 PIRTLEVILLE          AZ      09/08/2001                        1                                 1
 85626
 3174489                      652700351                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $467.07
 YPSILANTI            MI      812                               $50,000.00                        7.625
 48198                        09/20/2001                        2                                 1
                              652700451                         10/01/2006                        11/01/2001
 3174497                      60                                $26,000.00                        $527.19
 001                          812                               $26,000.00                        8
 STRONGSVILLE         OH      09/12/2001                        2                                 1
 44136
 3174505                      652700455                         10/01/2026                        11/01/2001
 001                          300                               $24,000.00                        $193.26
 CHESAPEAKE           VA      812                               $24,000.00                        8.5
 23322                        09/20/2001                        2                                 1
                              652700528                         10/01/2011                        11/01/2001
 3174513                      120                               $15,000.00                        $182.00
 001                          812                               $15,000.00                        8
 WARSAW               IN      09/14/2001                        2                                 1
 46580
 3174521                      652700594                         10/01/2026                        11/01/2001
 001                          300                               $200,000.00                       $1,494.29
 SONORA               CA      812                               $200,000.00                       7.625
 95370                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652700613                         10/01/2011                        11/01/2001
 3174539                      120                               $15,000.00                        $181.01
 001                          812                               $15,000.00                        7.875
 NEW ALBANY           OH      09/14/2001                        2                                 1
 43054
 3174554                      652700840                         10/01/2026                        11/01/2001
 001                          300                               $17,900.00                        $193.51
 KERN COUNTY          CA      812                               $17,900.00                        12.375
 93561                        09/20/2001                        2                                 1
                              652700897                         10/01/2026                        11/01/2001
 3174562                      300                               $46,000.00                        $339.94
 001                          812                               $46,000.00                        7.5
 MONROVIA             CA      09/16/2001                        2                                 1
 91016
 3174588                      652701059                         10/01/2026                        11/01/2001
 001                          300                               $90,000.00                        $747.59
 SAN DIEGO            CA      812                               $90,000.00                        8.875
 92111                        09/12/2001                        2                                 1
                              652701663                         10/01/2026                        11/01/2001
 3174646                      300                               $29,000.00                        $253.38
 001                          812                               $29,000.00                        9.5
 CARLSBAD             CA      09/11/2001                        2                                 1
 92008
 3174661                      652701924                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 TRENTON              NJ      812                               $25,000.00                        7.625
 08620                        09/20/2001                        2                                 1
                              652702091                         10/01/2011                        11/01/2001
 3174687                      120                               $25,000.00                        $339.09
 001                          812                               $25,000.00                        10.625
 SIMI VALLEY          CA      09/08/2001                        2                                 1
 93065
 3174703                      652702200                         10/01/2026                        11/01/2001
 001                          300                               $49,000.00                        $366.10
 CALUMET              OK      812                               $49,000.00                        7.625
 73014                        09/19/2001                        2                                 1
                              652702390                         10/01/2026                        11/01/2001
 3174711                      300                               $18,000.00                        $157.27
 001                          812                               $18,000.00                        9.5
 SAINT LOUIS PARK     MN      09/20/2001                        2                                 1
 55426
 3174729                      652702663                         10/01/2006                        11/01/2001
 001                          60                                $40,000.00                        $803.90
 PADUCAH              KY      812                               $40,000.00                        7.625
 42001                        09/18/2001                        2                                 1
                              652702825                         10/01/2011                        11/01/2001
 3174752                      120                               $28,700.00                        $357.77
 001                          812                               $28,700.00                        8.625
 GASTONIA             NC      09/19/2001                        2                                 1
 28056
 3174760                      652702866                         10/01/2026                        11/01/2001
 001                          300                               $24,000.00                        $199.36
 PLAINVILLE           CT      812                               $24,000.00                        8.875
 06062                        09/11/2001                        2                                 1
                              652702930                         10/01/2011                        11/01/2001
 3174778                      120                               $15,000.00                        $179.04
 001                          812                               $15,000.00                        7.625
 LAS VEGAS            NV      09/14/2001                        2                                 1
 89123
 3174802                      652703228                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $151.03
 AREA OF ORANGEVALE   CA      812                               $15,000.00                        8.875
 95662                        09/14/2001                        2                                 1
                              652703478                         10/01/2016                        11/01/2001
 3174836                      180                               $20,000.00                        $191.14
 001                          812                               $20,000.00                        8
 SUMNER               WA      09/20/2001                        2                                 1
 98390
 3174844                      652703484                         10/01/2011                        11/01/2001
 001                          120                               $29,000.00                        $355.70
 SIMI VALLEY          CA      812                               $29,000.00                        8.25
 93063                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652703684                         10/01/2021                        11/01/2001
 3174869                      240                               $40,500.00                        $435.40
 001                          812                               $40,500.00                        11.625
 ALTOONA              WI      09/20/2001                        2                                 1
 54720
 3174885                      652704179                         10/01/2016                        11/01/2001
 001                          180                               $27,500.00                        $256.89
 LINDEN               MI      812                               $27,500.00                        7.625
 48451                        09/19/2001                        2                                 1
                              652704386                         10/01/2016                        11/01/2001
 3174893                      180                               $30,000.00                        $280.24
 001                          812                               $30,000.00                        7.625
 N HIGHLANDS          CA      09/12/2001                        2                                 1
 95660
 3174901                      652704508                         10/01/2016                        11/01/2001
 001                          180                               $12,300.00                        $127.52
 CHICAGO              IL      812                               $12,300.00                        9.375
 60655                        09/18/2001                        2                                 1
                              652704634                         10/01/2026                        11/01/2001
 3174919                      300                               $97,000.00                        $748.67
 001                          812                               $97,000.00                        8
 ORANGE               CA      09/19/2001                        2                                 1
 92867
 3174927                      652704890                         10/01/2026                        11/01/2001
 001                          300                               $24,000.00                        $237.40
 PLANT CITY           FL      812                               $24,000.00                        11.125
 33567                        09/19/2001                        2                                 1
                              652704981                         10/01/2026                        11/01/2001
 3174943                      300                               $88,000.00                        $716.03
 001                          812                               $88,000.00                        8.625
 COTO DE CAZA         CA      09/14/2001                        2                                 1
 92679
 3174968                      652705226                         10/01/2016                        11/01/2001
 001                          180                               $28,000.00                        $290.28
 RED SPRINGS          NC      812                               $28,000.00                        9.375
 28377                        09/17/2001                        2                                 1
                              652705305                         10/01/2016                        11/01/2001
 3174984                      180                               $35,000.00                        $324.46
 001                          812                               $35,000.00                        7.5
 STRATFORD            CT      09/19/2001                        2                                 1
 06614
 3174992                      652705448                         10/01/2011                        11/01/2001
 001                          120                               $100,000.00                       $1,193.56
 BOULDER              CO      812                               $100,000.00                       7.625
 80302                        09/15/2001                        2                                 1
                              652705794                         10/01/2016                        11/01/2001
 3175049                      180                               $55,000.00                        $521.65
 001                          812                               $55,000.00                        7.875
 LAKEWOOD             CA      09/14/2001                        2                                 1
 90712
 3175098                      652706307                         10/01/2016                        11/01/2001
 001                          180                               $50,500.00                        $475.35
 SWAINSBORO           GA      812                               $50,500.00                        7.75
 30401                        09/16/2001                        2                                 1
                              652706595                         10/01/2006                        11/01/2001
 3175106                      60                                $20,000.00                        $401.95
 001                          812                               $20,000.00                        7.625
 LAS VEGAS            NV      09/15/2001                        2                                 1
 89130
 3175114                      652706681                         10/01/2016                        11/01/2001
 001                          180                               $28,400.00                        $318.35
 RED BLUFF            CA      812                               $28,400.00                        10.75
 96080                        09/18/2001                        2                                 1
                              652706837                         10/01/2026                        11/01/2001
 3175130                      300                               $27,000.00                        $219.70
 001                          812                               $27,000.00                        8.625
 AKRON                OH      09/20/2001                        2                                 1
 44310
 3175148                      652706896                         10/01/2026                        11/01/2001
 001                          300                               $100,000.00                       $755.33
 CAMPBELL             CA      812                               $100,000.00                       7.75
 95008                        09/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652707006                         10/01/2026                        11/01/2001
 3175171                      300                               $59,100.00                        $461.05
 001                          812                               $59,100.00                        8.125
 DOWNEY               CA      09/17/2001                        2                                 1
 90241
 3175189                      652707066                         10/01/2021                        11/01/2001
 001                          240                               $88,000.00                        $736.07
 TORRANCE             CA      812                               $88,000.00                        8
 90501                        09/19/2001                        2                                 1
                              652707075                         10/01/2016                        11/01/2001
 3175197                      180                               $25,000.00                        $231.76
 001                          812                               $25,000.00                        7.5
 BEAVER               PA      09/14/2001                        2                                 1
 15009
 3175205                      652707215                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $373.58
 AUBURN               CA      812                               $50,000.00                        7.625
 95603                        09/16/2001                        2                                 1
                              652707341                         10/01/2026                        11/01/2001
 3175221                      300                               $50,000.00                        $373.58
 001                          812                               $50,000.00                        7.625
 FORT LAUDERDALE      FL      09/18/2001                        2                                 1
 33311
 3175239                      652707416                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $448.29
 DENVER               CO      812                               $60,000.00                        7.625
 80206                        09/18/2001                        2                                 1
                              652708160                         10/01/2016                        11/01/2001
 3175296                      180                               $22,500.00                        $261.06
 001                          812                               $22,500.00                        11.375
 FRESNO               CA      09/19/2001                        2                                 1
 93705
 3175304                      652708210                         10/01/2016                        11/01/2001
 001                          180                               $23,100.00                        $241.22
 GRASS VALLEY         CA      812                               $23,100.00                        9.5
 95945                        09/18/2001                        2                                 1
                              652708261                         10/01/2026                        11/01/2001
 3175312                      300                               $55,000.00                        $424.50
 001                          812                               $55,000.00                        8
 ALTA LOMA            CA      09/19/2001                        2                                 1
 91737
 3175320                      652708423                         10/01/2016                        11/01/2001
 001                          180                               $48,000.00                        $549.35
 PEMBROKE PINES       FL      812                               $48,000.00                        11.125
 33025                        09/19/2001                        2                                 1
                              652708613                         10/01/2026                        11/01/2001
 3175346                      300                               $50,000.00                        $449.96
 001                          812                               $50,000.00                        9.875
 LONG BEACH           CA      09/15/2001                        2                                 1
 90807
 3175353                      652708614                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $356.11
 ANAHEIM              CA      812                               $30,000.00                        7.5
 92802                        09/19/2001                        2                                 1
                              652708936                         10/01/2016                        11/01/2001
 3175361                      180                               $50,000.00                        $588.08
 001                          812                               $50,000.00                        11.625
 EL CAJON             CA      09/20/2001                        2                                 1
 92020
 3175379                      652709052                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $397.21
 ALISO VIEJO AREA     CA      812                               $20,000.00                        7.125
 92656                        09/18/2001                        2                                 1
                              652709072                         10/01/2016                        11/01/2001
 3175387                      180                               $40,000.00                        $376.52
 001                          812                               $40,000.00                        7.75
 ROME                 GA      09/20/2001                        1                                 1
 30165
 3175395                      652709499                         10/01/2026                        11/01/2001
 001                          300                               $20,700.00                        $204.76
 VALPARAISO           IN      812                               $20,700.00                        11.125
 46383                        09/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652709544                         10/01/2016                        11/01/2001
 3175403                      180                               $15,000.00                        $140.12
 001                          812                               $15,000.00                        7.625
 LLANO (AREA)         CA      09/19/2001                        2                                 1
 93544
 3175411                      652709863                         10/01/2026                        11/01/2001
 001                          300                               $37,000.00                        $301.06
 FLORISSANT           CO      812                               $37,000.00                        8.625
 80816                        09/20/2001                        2                                 1
                              652710330                         10/01/2016                        11/01/2001
 3175429                      180                               $70,000.00                        $668.96
 001                          812                               $70,000.00                        8
 SANTA MARIA          CA      09/19/2001                        2                                 1
 93454
 3175437                      652710753                         10/01/2026                        11/01/2001
 001                          300                               $18,000.00                        $171.57
 WINTER GARDEN        FL      812                               $18,000.00                        10.625
 34787                        09/19/2001                        2                                 1
                              652711131                         10/01/2026                        11/01/2001
 3175452                      300                               $40,000.00                        $342.56
 001                          812                               $40,000.00                        9.25
 RIALTO               CA      09/21/2001                        2                                 1
 92377
 3175460                      652711170                         10/01/2026                        11/01/2001
 001                          300                               $18,000.00                        $194.59
 MCDONOUGH            GA      812                               $18,000.00                        12.375
 30252                        09/20/2001                        2                                 1
                              652711354                         10/01/2026                        11/01/2001
 3175478                      300                               $39,200.00                        $309.08
 001                          812                               $39,200.00                        8.25
 IRVINE               CA      09/17/2001                        2                                 1
 92602
 3175486                      652713063                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $467.07
 FORT COLLINS         CO      812                               $50,000.00                        7.625
 80526                        09/20/2001                        2                                 1
                              652713142                         10/01/2026                        11/01/2001
 3175494                      300                               $79,000.00                        $590.25
 001                          812                               $79,000.00                        7.625
 CASTAIC AREA         CA      09/19/2001                        2                                 1
 91384
 3175502                      652713749                         10/01/2016                        11/01/2001
 001                          180                               $19,400.00                        $192.47
 JEFFERSON            GA      812                               $19,400.00                        8.625
 30549                        09/20/2001                        2                                 1
                              685107589                         10/01/2011                        11/01/2001
 3175577                      120                               $34,000.00                        $433.01
 001                          814                               $34,000.00                        9.125
 ORANGE               CA      09/19/2001                        2                                 1
 92867
 3175593                      685107701                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $280.24
 W CALDWELL           NJ      814                               $30,000.00                        7.625
 07006                        09/11/2001                        2                                 1
                              685109716                         10/01/2026                        11/01/2001
 3175635                      300                               $105,000.00                       $872.19
 001                          814                               $105,000.00                       8.875
 MOHEGAN LAKE         NY      09/20/2001                        2                                 1
 10547
 3175676                      685111702                         10/01/2021                        11/01/2001
 001                          240                               $17,800.00                        $186.77
 BROCKTON             MA      814                               $17,800.00                        11.25
 02301                        09/17/2001                        2                                 1
                              685112079                         10/01/2011                        11/01/2001
 3175684                      120                               $50,000.00                        $643.58
 001                          814                               $50,000.00                        9.375
 LOS ANGELES          CA      09/19/2001                        2                                 1
 90025
 3175783                      685113675                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $171.67
 BERNALILLO           NM      814                               $15,000.00                        11.125
 87004                        09/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685114159                         10/01/2026                        11/01/2001
 3175791                      300                               $60,200.00                        $500.06
 001                          814                               $60,200.00                        8.875
 HAYWARD              CA      09/18/2001                        2                                 1
 94544
 3175809                      685114257                         10/01/2016                        11/01/2001
 001                          180                               $45,000.00                        $480.14
 SPRING VALLEY        CA      814                               $45,000.00                        9.875
 91977                        09/17/2001                        2                                 1
                              685114409                         10/01/2016                        11/01/2001
 3175817                      180                               $17,500.00                        $192.10
 001                          814                               $17,500.00                        10.375
 FORESTDALE           MA      09/07/2001                        2                                 1
 02644
 3175841                      685114716                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $474.23
 AUBURN               NY      814                               $50,000.00                        7.875
 13021                        09/07/2001                        1                                 1
                              685115455                         10/01/2026                        11/01/2001
 3175874                      300                               $24,500.00                        $187.08
 001                          814                               $24,500.00                        7.875
 AURORA               IL      09/20/2001                        2                                 1
 60506
 3175882                      685115462                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $249.20
 BERLIN               CT      814                               $30,000.00                        8.875
 06037                        09/13/2001                        2                                 1
                              685115559                         10/01/2016                        11/01/2001
 3175890                      180                               $25,000.00                        $244.36
 001                          814                               $25,000.00                        8.375
 TAMPA                FL      09/20/2001                        2                                 1
 33624
 3175908                      685115693                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $302.06
 BREA                 CA      814                               $30,000.00                        8.875
 92821                        09/19/2001                        2                                 1
                              685115866                         10/01/2016                        11/01/2001
 3175932                      180                               $15,000.00                        $140.12
 001                          814                               $15,000.00                        7.625
 BEVERLY HILLS        FL      09/20/2001                        2                                 1
 34465
 3175940                      685116419                         10/01/2011                        11/01/2001
 001                          120                               $47,000.00                        $560.97
 ROHNERT PARK         CA      814                               $47,000.00                        7.625
 94928                        09/19/2001                        2                                 1
                              685116424                         10/01/2016                        11/01/2001
 3175957                      180                               $33,000.00                        $332.26
 001                          814                               $33,000.00                        8.875
 GLEN LYON            PA      09/20/2001                        2                                 1
 18617
 3175973                      685116562                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $142.96
 SEARS                MI      814                               $20,000.00                        7.125
 49679                        09/20/2001                        2                                 1
                              685116874                         10/01/2016                        11/01/2001
 3175981                      180                               $55,000.00                        $498.21
 001                          814                               $55,000.00                        7.125
 OAKDALE              MN      09/20/2001                        1                                 1
 55128
 3175999                      685116977                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $362.34
 WHITE LAKE           MI      814                               $40,000.00                        7.125
 48383                        09/19/2001                        2                                 1
                              685117034                         10/01/2011                        11/01/2001
 3176005                      120                               $29,600.00                        $372.97
 001                          814                               $29,600.00                        8.875
 FLOWERY BRANCH       GA      09/20/2001                        2                                 1
 30542
 3176013                      685117273                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $350.27
 CLARKSTON            MI      814                               $30,000.00                        7.125
 48346                        09/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685117696                         10/01/2016                        11/01/2001
 3176021                      180                               $25,000.00                        $238.92
 001                          814                               $25,000.00                        8
 DENVER               CO      09/19/2001                        2                                 1
 80207
 3176039                      685117788                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $271.75
 CLARKSTON            MI      814                               $30,000.00                        7.125
 48348                        09/18/2001                        2                                 1
                              685117792                         10/01/2011                        11/01/2001
 3176047                      120                               $32,000.00                        $381.94
 001                          814                               $32,000.00                        7.625
 BOYLSTON             MA      09/19/2001                        2                                 1
 01505
 3176070                      685119094                         10/01/2016                        11/01/2001
 001                          180                               $70,000.00                        $634.09
 STERLING HEIGHTS     MI      814                               $70,000.00                        7.125
 48312                        09/20/2001                        1                                 1
                              685119772                         10/01/2026                        11/01/2001
 3176088                      300                               $50,000.00                        $369.50
 001                          814                               $50,000.00                        7.5
 MIAMI                FL      09/19/2001                        2                                 1
 33157
 3176096                      652581586                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $436.85
 FORT THOMAS          AZ      812                               $50,000.00                        9.5
 85536                        09/08/2001                        1                                 1
                              652591341                         10/01/2016                        11/01/2001
 3176104                      180                               $23,000.00                        $238.44
 001                          812                               $23,000.00                        9.375
 PHILADELPHIA         PA      09/19/2001                        1                                 1
 19150
 3176112                      652593844                         10/01/2026                        11/01/2001
 001                          300                               $59,000.00                        $465.19
 RICHARDS             TX      812                               $59,000.00                        8.25
 77873                        09/20/2001                        1                                 1
                              652635236                         10/01/2016                        11/01/2001
 3176138                      180                               $16,000.00                        $175.63
 001                          812                               $16,000.00                        10.375
 SEVIERVILLE          TN      09/20/2001                        2                                 1
 37876
 3176161                      652646492                         10/01/2016                        11/01/2001
 001                          180                               $22,000.00                        $248.33
 RIDGE                NY      812                               $22,000.00                        10.875
 11961                        09/21/2001                        2                                 1
                              652651502                         10/01/2016                        11/01/2001
 3176203                      180                               $20,000.00                        $208.85
 001                          812                               $20,000.00                        9.5
 WHITTIER             CA      09/19/2001                        2                                 1
 90603
 3176245                      652654969                         10/01/2016                        11/01/2001
 001                          180                               $20,300.00                        $198.42
 BOISE                ID      812                               $20,300.00                        8.375
 83709                        09/14/2001                        2                                 1
                              652657956                         10/01/2021                        11/01/2001
 3176260                      240                               $50,000.00                        $520.36
 001                          812                               $50,000.00                        11.125
 FAIRFAX              VA      09/19/2001                        2                                 1
 22031
 3176278                      652658725                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $510.86
 BALA CYNWYD          PA      812                               $50,000.00                        9.125
 19004                        09/21/2001                        2                                 1
                              652659445                         10/01/2026                        11/01/2001
 3176286                      300                               $60,000.00                        $463.09
 001                          812                               $60,000.00                        8
 GLASTONBURY          CT      09/21/2001                        2                                 1
 06033
 3176294                      652660089                         10/01/2026                        11/01/2001
 001                          300                               $49,400.00                        $418.80
 VERNON               AL      812                               $49,400.00                        9.125
 35592                        09/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652662490                         10/01/2016                        11/01/2001
 3176336                      180                               $84,000.00                        $766.81
 001                          812                               $84,000.00                        7.25
 HOUSTON              TX      09/17/2001                        1                                 1
 77009
 3176385                      652664684                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $201.37
 QUEENSBURY           NY      812                               $20,000.00                        8.875
 12804                        09/20/2001                        2                                 1
                              652664917                         10/01/2016                        11/01/2001
 3176393                      180                               $25,000.00                        $242.54
 001                          812                               $25,000.00                        8.25
 BOGOTA               NJ      09/19/2001                        2                                 1
 07603
 3176401                      652665340                         10/01/2026                        11/01/2001
 001                          300                               $11,200.00                        $87.38
 KENDALL              FL      812                               $11,200.00                        8.125
 33186                        09/19/2001                        2                                 1
                              652665858                         10/01/2026                        11/01/2001
 3176419                      300                               $20,000.00                        $176.49
 001                          812                               $20,000.00                        9.625
 WHIPPANY             NJ      09/21/2001                        2                                 1
 07981
 3176427                      652665892                         10/01/2026                        11/01/2001
 001                          300                               $28,000.00                        $297.50
 SAN DIEGO            CA      812                               $28,000.00                        12.125
 92139                        09/19/2001                        2                                 1
                              652667301                         10/01/2016                        11/01/2001
 3176443                      180                               $21,800.00                        $266.92
 001                          812                               $21,800.00                        12.375
 MIDLOTHIAN           VA      09/21/2001                        2                                 1
 23112
 3176468                      652668142                         10/01/2011                        11/01/2001
 001                          120                               $20,500.00                        $269.50
 RIVER EDGE           NJ      812                               $20,500.00                        9.875
 07661                        09/08/2001                        2                                 1
                              652669074                         10/01/2016                        11/01/2001
 3176484                      180                               $49,000.00                        $556.94
 001                          812                               $49,000.00                        11
 CANTON               MI      09/10/2001                        2                                 1
 48187
 3176492                      652669142                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $331.96
 MILFORD              CT      812                               $35,000.00                        7.875
 06460                        09/20/2001                        2                                 1
                              652669189                         10/01/2016                        11/01/2001
 3176500                      180                               $60,000.00                        $604.11
 001                          812                               $60,000.00                        8.875
 JACKSON              NJ      09/09/2001                        2                                 1
 08527
 3176526                      652669994                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $197.12
 ISLIP TERRACE        NY      812                               $25,000.00                        8.25
 11752                        09/13/2001                        2                                 1
                              652670693                         10/01/2026                        11/01/2001
 3176542                      300                               $105,000.00                       $784.50
 001                          812                               $105,000.00                       7.625
 NEWTON               NJ      09/07/2001                        2                                 1
 07860
 3176567                      652672848                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $371.96
 LUSBY                MD      812                               $30,000.00                        8.5
 20657                        09/19/2001                        2                                 1
                              652673787                         10/01/2016                        11/01/2001
 3176609                      180                               $50,000.00                        $518.35
 001                          812                               $50,000.00                        9.375
 WARWICK              NY      09/17/2001                        2                                 1
 10990
 3176625                      652674127                         10/01/2011                        11/01/2001
 001                          120                               $27,500.00                        $386.64
 FLINT                MI      812                               $27,500.00                        11.5
 48507                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652674690                         10/01/2026                        11/01/2001
 3176641                      300                               $21,000.00                        $207.73
 001                          812                               $21,000.00                        11.125
 APOPKA               FL      09/10/2001                        2                                 1
 32703
 3176682                      652676695                         10/01/2016                        11/01/2001
 001                          180                               $65,000.00                        $630.60
 BRUNSWICK            OH      812                               $65,000.00                        8.25
 44212                        09/17/2001                        2                                 1
                              652676702                         10/01/2016                        11/01/2001
 3176690                      180                               $20,000.00                        $185.41
 001                          812                               $20,000.00                        7.5
 LOS ANGELES          CA      09/21/2001                        2                                 1
 90044
 3176716                      652677374                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $626.54
 HICKSVILLE           NY      812                               $60,000.00                        9.5
 11801                        09/13/2001                        1                                 1
                              652679016                         10/01/2016                        11/01/2001
 3176732                      180                               $25,000.00                        $237.12
 001                          812                               $25,000.00                        7.875
 CROSSLAKE            MN      09/07/2001                        2                                 1
 56442
 3176781                      652679890                         10/01/2026                        11/01/2001
 001                          300                               $22,500.00                        $214.46
 PALM COAST           FL      812                               $22,500.00                        10.625
 32164                        09/12/2001                        2                                 1
                              652680883                         10/01/2026                        11/01/2001
 3176807                      300                               $36,000.00                        $283.85
 001                          812                               $36,000.00                        8.25
 HARRISBURG           PA      09/06/2001                        2                                 1
 17111
 3176856                      652681871                         10/01/2021                        11/01/2001
 001                          240                               $31,000.00                        $271.49
 OAKDALE              CA      812                               $31,000.00                        8.625
 95361                        09/20/2001                        2                                 1
                              652682475                         10/01/2016                        11/01/2001
 3176914                      180                               $15,800.00                        $193.46
 001                          812                               $15,800.00                        12.375
 PENNSVILLE           NJ      09/20/2001                        2                                 1
 08070
 3176922                      652682870                         10/01/2016                        11/01/2001
 001                          180                               $70,000.00                        $648.91
 ROUND HILL           VA      812                               $70,000.00                        7.5
 20141                        09/17/2001                        2                                 1
                              652683031                         10/01/2016                        11/01/2001
 3176955                      180                               $50,500.00                        $464.57
 001                          812                               $50,500.00                        7.375
 BROOKLYN             NY      09/21/2001                        2                                 1
 11204
 3177003                      652683573                         10/01/2026                        11/01/2001
 001                          300                               $78,900.00                        $689.35
 TAYLOR               PA      812                               $78,900.00                        9.5
 18517                        09/11/2001                        1                                 1
                              652683963                         10/01/2016                        11/01/2001
 3177045                      180                               $60,000.00                        $569.07
 001                          812                               $60,000.00                        7.875
 ISLAMORADA           FL      09/21/2001                        2                                 1
 33036
 3177052                      652684158                         10/01/2016                        11/01/2001
 001                          180                               $56,000.00                        $519.13
 LAFAYETTE            TN      812                               $56,000.00                        7.5
 37083                        09/19/2001                        1                                 1
                              652684243                         10/01/2016                        11/01/2001
 3177060                      180                               $24,600.00                        $301.21
 001                          812                               $24,600.00                        12.375
 TERRYVILLE           CT      09/19/2001                        2                                 1
 06786
 3177086                      652685388                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $153.85
 JEFFERSONVILLE       IN      812                               $15,000.00                        11.625
 47130                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652685411                         10/01/2026                        11/01/2001
 3177094                      300                               $25,000.00                        $190.89
 001                          812                               $25,000.00                        7.875
 FAYETTEVILLE         GA      09/07/2001                        2                                 1
 30214
 3177102                      652685497                         10/01/2021                        11/01/2001
 001                          240                               $23,750.00                        $193.15
 OLEAN                MO      812                               $23,750.00                        7.625
 65064                        09/20/2001                        1                                 1
                              652685850                         10/01/2011                        11/01/2001
 3177128                      120                               $24,000.00                        $294.37
 001                          812                               $24,000.00                        8.25
 VICTORVILLE (AREA)   CA      09/18/2001                        2                                 1
 92392
 3177144                      652685863                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $237.41
 RESTON               VA      812                               $20,000.00                        7.5
 20190                        09/21/2001                        2                                 1
                              652686045                         10/01/2026                        11/01/2001
 3177151                      300                               $46,000.00                        $401.91
 001                          812                               $46,000.00                        9.5
 ALISO VIEJO          CA      09/10/2001                        2                                 1
 92656
 3177169                      652686151                         10/01/2026                        11/01/2001
 001                          300                               $26,000.00                        $213.76
 CHANTILLY            VA      812                               $26,000.00                        8.75
 20152                        09/19/2001                        2                                 1
                              652686220                         10/01/2026                        11/01/2001
 3177177                      300                               $29,000.00                        $240.89
 001                          812                               $29,000.00                        8.875
 MODESTO              CA      09/07/2001                        2                                 1
 95356
 3177185                      652686266                         10/01/2026                        11/01/2001
 001                          300                               $58,100.00                        $434.09
 BOTHELL              WA      812                               $58,100.00                        7.625
 98021                        09/21/2001                        2                                 1
                              652686427                         10/01/2026                        11/01/2001
 3177201                      300                               $34,000.00                        $254.03
 001                          812                               $34,000.00                        7.625
 SCOTT CITY           MO      09/13/2001                        1                                 1
 63780
 3177219                      652686523                         10/01/2011                        11/01/2001
 001                          120                               $28,000.00                        $349.04
 RAMER                TN      812                               $28,000.00                        8.625
 38367                        09/19/2001                        2                                 1
                              652686753                         10/01/2026                        11/01/2001
 3177227                      300                               $36,500.00                        $367.68
 001                          812                               $36,500.00                        11.375
 MEDFORD              OR      09/21/2001                        2                                 1
 97504
 3177235                      652686782                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $115.78
 WATERTOWN            WI      812                               $15,000.00                        8
 53098                        09/10/2001                        2                                 1
                              652686791                         10/01/2006                        11/01/2001
 3177243                      60                                $16,000.00                        $330.20
 001                          812                               $16,000.00                        8.75
 SUISUN CITY          CA      09/20/2001                        2                                 1
 94585
 3177250                      652686799                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $280.24
 PANAMA CITY BEACH    FL      812                               $30,000.00                        7.625
 32407                        09/04/2001                        1                                 1
                              652687183                         10/01/2021                        11/01/2001
 3177284                      240                               $60,000.00                        $487.96
 001                          812                               $60,000.00                        7.625
 STERLING             VA      09/13/2001                        2                                 1
 20164
 3177292                      652687240                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $306.85
 CAPE CORAL           FL      812                               $15,000.00                        8.375
 33990                        09/06/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652687840                         10/01/2026                        11/01/2001
 3177318                      300                               $50,000.00                        $381.78
 001                          812                               $50,000.00                        7.875
 STATEN ISLAND        NY      09/21/2001                        2                                 1
 10312
 3177326                      652687940                         10/01/2006                        11/01/2001
 001                          60                                $10,800.00                        $234.15
 SACRAMENTO           CA      812                               $10,800.00                        10.875
 95831                        09/21/2001                        2                                 1
                              652688114                         10/01/2021                        11/01/2001
 3177334                      240                               $32,600.00                        $288.09
 001                          812                               $32,600.00                        8.75
 CLINTON              IL      09/08/2001                        2                                 1
 61727
 3177342                      652688224                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $181.24
 BALDWIN              NY      812                               $15,000.00                        12.125
 11510                        09/21/2001                        2                                 1
                              652688672                         10/01/2026                        11/01/2001
 3177367                      300                               $21,500.00                        $164.17
 001                          812                               $21,500.00                        7.875
 AZALIA               MI      09/20/2001                        2                                 1
 48110
 3177375                      652688855                         10/01/2016                        11/01/2001
 001                          180                               $34,000.00                        $421.83
 COLUMBIA             KY      812                               $34,000.00                        12.625
 42728                        09/08/2001                        2                                 1
                              652689216                         10/01/2011                        11/01/2001
 3177383                      120                               $20,000.00                        $240.03
 001                          812                               $20,000.00                        7.75
 AUBURN               AL      09/15/2001                        2                                 1
 36832
 3177391                      652689340                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $350.46
 STRATHAM             NH      812                               $30,000.00                        11.5
 03885                        09/20/2001                        2                                 1
                              652689645                         10/01/2021                        11/01/2001
 3177409                      240                               $20,000.00                        $167.29
 001                          812                               $20,000.00                        8
 W HAVEN              CT      09/20/2001                        2                                 1
 06516
 3177417                      652689675                         10/01/2016                        11/01/2001
 001                          180                               $38,900.00                        $363.38
 CITY OF EMPIRE       CA      812                               $38,900.00                        7.625
 95319                        09/01/2001                        1                                 1
                              652690045                         10/01/2016                        11/01/2001
 3177466                      180                               $25,000.00                        $255.43
 001                          812                               $25,000.00                        9.125
 MANAHAWKIN           NJ      09/18/2001                        2                                 1
 08050
 3177490                      652690225                         10/01/2016                        11/01/2001
 001                          180                               $55,000.00                        $513.78
 SAN DIMAS            CA      812                               $55,000.00                        7.625
 91773                        09/06/2001                        2                                 1
                              652690294                         10/01/2016                        11/01/2001
 3177508                      180                               $32,000.00                        $361.21
 001                          812                               $32,000.00                        10.875
 GILBERT              AZ      09/06/2001                        2                                 1
 85233
 3177516                      652690317                         10/01/2026                        11/01/2001
 001                          300                               $48,000.00                        $390.57
 FULLERTON            CA      812                               $48,000.00                        8.625
 92833                        09/19/2001                        2                                 1
                              652690495                         10/01/2016                        11/01/2001
 3177540                      180                               $55,000.00                        $513.78
 001                          812                               $55,000.00                        7.625
 POULSBO              WA      09/10/2001                        2                                 1
 98370
 3177557                      652690715                         10/01/2026                        11/01/2001
 001                          300                               $22,000.00                        $196.06
 FALLBROOK            CA      814                               $22,000.00                        9.75
 92028                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652690772                         10/01/2026                        11/01/2001
 3177565                      300                               $25,000.00                        $209.80
 001                          812                               $25,000.00                        9
 GRANADA HILLS        CA      09/14/2001                        2                                 1
 91344
 3177573                      652691102                         10/01/2016                        11/01/2001
 001                          180                               $25,100.00                        $287.26
 BROADWAY             NC      812                               $25,100.00                        11.125
 27505                        09/20/2001                        2                                 1
                              652691263                         10/01/2021                        11/01/2001
 3177599                      240                               $31,000.00                        $254.50
 001                          812                               $31,000.00                        7.75
 CLINTON              NY      09/20/2001                        2                                 1
 13323
 3177607                      652691272                         10/01/2026                        11/01/2001
 001                          300                               $51,000.00                        $423.64
 POWHATAN POINT       OH      812                               $51,000.00                        8.875
 43942                        09/10/2001                        2                                 1
                              652691770                         10/01/2026                        11/01/2001
 3177649                      300                               $49,500.00                        $365.81
 001                          812                               $49,500.00                        7.5
 FAYETTEVILLE         GA      09/15/2001                        2                                 1
 30215
 3177664                      652692043                         10/01/2021                        11/01/2001
 001                          240                               $34,000.00                        $297.76
 SIMI VALLEY          CA      812                               $34,000.00                        8.625
 93065                        09/11/2001                        2                                 1
                              652692258                         10/01/2016                        11/01/2001
 3177672                      180                               $25,000.00                        $266.75
 001                          812                               $25,000.00                        9.875
 ALPHARETTA           GA      09/06/2001                        2                                 1
 30022
 3177698                      652692352                         10/01/2016                        11/01/2001
 001                          180                               $65,000.00                        $621.18
 HOPATCONG            NJ      812                               $65,000.00                        8
 07874                        09/20/2001                        2                                 1
                              652692642                         10/01/2016                        11/01/2001
 3177714                      180                               $28,000.00                        $329.33
 001                          812                               $28,000.00                        11.625
 HALIFAX              PA      09/05/2001                        2                                 1
 17032
 3177722                      652692656                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $257.43
 TUCSON               AZ      812                               $20,000.00                        9.375
 85742                        09/05/2001                        2                                 1
                              652692690                         10/01/2026                        11/01/2001
 3177730                      300                               $42,700.00                        $369.37
 001                          812                               $42,700.00                        9.375
 VISALIA              CA      09/19/2001                        2                                 1
 93277
 3177748                      652693021                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $517.45
 DAYTON               OH      812                               $25,000.00                        8.875
 45431                        09/17/2001                        2                                 1
                              652693058                         10/01/2026                        11/01/2001
 3177755                      300                               $20,000.00                        $159.37
 001                          812                               $20,000.00                        8.375
 CLINTON              MI      09/15/2001                        2                                 1
 49236
 3177763                      652693176                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $186.79
 MESA                 AZ      812                               $25,000.00                        7.625
 85210                        09/14/2001                        2                                 1
                              652693369                         10/01/2026                        11/01/2001
 3177771                      300                               $35,000.00                        $384.90
 001                          812                               $35,000.00                        12.625
 COLORADO SPRINGS     CO      09/06/2001                        2                                 1
 80908
 3177789                      652693383                         10/01/2011                        11/01/2001
 001                          120                               $20,000.00                        $241.34
 IRVINE               CA      812                               $20,000.00                        7.875
 92602                        09/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652693699                         10/01/2016                        11/01/2001
 3177805                      180                               $30,000.00                        $278.11
 001                          812                               $30,000.00                        7.5
 JACKSONVILLE         FL      09/21/2001                        2                                 1
 32225
 3177813                      652693778                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $251.72
 BAXTER               TN      812                               $25,000.00                        8.875
 38544                        09/06/2001                        2                                 1
                              652694033                         10/01/2021                        11/01/2001
 3177847                      240                               $15,000.00                        $130.18
 001                          812                               $15,000.00                        8.5
 GLENDORA             CA      09/21/2001                        2                                 1
 91741
 3177862                      652694062                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $140.12
 BUTTE                MT      812                               $15,000.00                        7.625
 59701                        09/06/2001                        2                                 1
                              652694308                         10/01/2021                        11/01/2001
 3177896                      240                               $32,800.00                        $341.36
 001                          812                               $32,800.00                        11.125
 SPRING VALLEY        CA      09/19/2001                        2                                 1
 91977
 3177946                      652694882                         10/01/2026                        11/01/2001
 001                          300                               $27,000.00                        $296.92
 PORTAGE              MI      812                               $27,000.00                        12.625
 49024                        09/18/2001                        2                                 1
                              652694903                         10/01/2011                        11/01/2001
 3177953                      120                               $18,500.00                        $231.86
 001                          812                               $18,500.00                        8.75
 HORNBECK             LA      09/18/2001                        2                                 1
 71439
 3177979                      652695195                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $182.00
 ALTO                 MI      812                               $15,000.00                        8
 49302                        09/21/2001                        2                                 1
                              652695289                         10/01/2016                        11/01/2001
 3177987                      180                               $20,000.00                        $218.00
 001                          812                               $20,000.00                        10.25
 LAS VEGAS            NV      09/20/2001                        1                                 1
 89104
 3178019                      652695684                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $194.03
 ESCONDIDO            CA      812                               $20,000.00                        8.25
 92026                        09/04/2001                        2                                 1
                              652695935                         10/01/2026                        11/01/2001
 3178027                      300                               $40,000.00                        $439.88
 001                          812                               $40,000.00                        12.625
 LEWIS CENTER         OH      09/07/2001                        2                                 1
 43035
 3178035                      652695940                         10/01/2026                        11/01/2001
 001                          300                               $21,000.00                        $215.39
 WOODSTOCK            GA      812                               $21,000.00                        11.625
 30189                        09/09/2001                        2                                 1
                              652696079                         10/01/2011                        11/01/2001
 3178043                      120                               $15,000.00                        $179.04
 001                          812                               $15,000.00                        7.625
 SCOTTSBORO           AL      09/08/2001                        2                                 1
 35769
 3178084                      652696421                         10/01/2016                        11/01/2001
 001                          180                               $11,500.00                        $131.62
 RIVERSIDE            CA      812                               $11,500.00                        11.125
 92504                        09/06/2001                        2                                 1
                              652696455                         10/01/2011                        11/01/2001
 3178092                      120                               $20,000.00                        $257.43
 001                          812                               $20,000.00                        9.375
 LAUDERDALE           MS      09/11/2001                        2                                 1
 39335
 3178100                      652696739                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $142.27
 LONGMONT             CO      812                               $15,000.00                        7.875
 80504                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652696954                         10/01/2011                        11/01/2001
 3178134                      120                               $21,000.00                        $250.65
 001                          812                               $21,000.00                        7.625
 LAKE WALES           FL      09/18/2001                        2                                 1
 33859
 3178142                      652697046                         10/01/2026                        11/01/2001
 001                          300                               $84,700.00                        $710.80
 CULVER CITY          CA      812                               $84,700.00                        9
 90232                        09/12/2001                        2                                 1
                              652697047                         10/01/2016                        11/01/2001
 3178159                      180                               $25,000.00                        $248.03
 001                          812                               $25,000.00                        8.625
 SALINAS              CA      09/18/2001                        2                                 1
 93906
 3178175                      652697233                         10/01/2011                        11/01/2001
 001                          120                               $21,300.00                        $297.95
 SAN JOSE             CA      812                               $21,300.00                        11.375
 95135                        09/21/2001                        2                                 1
                              652697288                         10/01/2026                        11/01/2001
 3178209                      300                               $40,000.00                        $305.43
 001                          814                               $40,000.00                        7.875
 CHEYENNE             WY      09/20/2001                        2                                 1
 82001
 3178217                      652697387                         10/01/2016                        11/01/2001
 001                          180                               $24,500.00                        $237.69
 PORTLAND             ME      812                               $24,500.00                        8.25
 04103                        09/12/2001                        2                                 1
                              652697940                         10/01/2016                        11/01/2001
 3178241                      180                               $41,000.00                        $502.01
 001                          812                               $41,000.00                        12.375
 GAFFNEY              SC      09/20/2001                        2                                 1
 29341
 3178282                      652698266                         10/01/2026                        11/01/2001
 001                          300                               $21,000.00                        $165.58
 MINDEN               NV      812                               $21,000.00                        8.25
 89423                        09/12/2001                        2                                 1
                              652698741                         10/01/2026                        11/01/2001
 3178332                      300                               $18,000.00                        $144.95
 001                          812                               $18,000.00                        8.5
 LONG BEACH           CA      09/15/2001                        2                                 1
 90808
 3178365                      652699122                         10/01/2006                        11/01/2001
 001                          60                                $29,000.00                        $588.02
 NOGALES              AZ      812                               $29,000.00                        8
 85648                        09/12/2001                        2                                 1
                              652699361                         10/01/2011                        11/01/2001
 3178407                      120                               $80,000.00                        $954.85
 001                          812                               $80,000.00                        7.625
 ROCHESTER            MI      09/19/2001                        2                                 1
 48307
 3178415                      652699433                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $238.92
 DOVER                NJ      812                               $25,000.00                        8
 07801                        09/19/2001                        2                                 1
                              652699535                         10/01/2011                        11/01/2001
 3178431                      120                               $17,000.00                        $204.02
 001                          812                               $17,000.00                        7.75
 LYNBROOK             NY      09/21/2001                        2                                 1
 11563
 3178449                      652699604                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $140.12
 BELLEVUE             OH      812                               $15,000.00                        7.625
 44811                        09/19/2001                        2                                 1
                              652699796                         10/01/2016                        11/01/2001
 3178472                      180                               $20,000.00                        $213.40
 001                          812                               $20,000.00                        9.875
 HUNTINGTON BEACH     CA      09/12/2001                        2                                 1
 92646
 3178480                      652699895                         10/01/2016                        11/01/2001
 001                          180                               $51,000.00                        $483.71
 LOMITA               CA      812                               $51,000.00                        7.875
 90717                        09/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652700522                         10/01/2011                        11/01/2001
 3178548                      120                               $15,000.00                        $177.08
 001                          814                               $15,000.00                        7.375
 ROCK SPRINGS         WY      09/21/2001                        2                                 1
 82901
 3178563                      652700645                         10/01/2026                        11/01/2001
 001                          300                               $28,100.00                        $214.56
 SUSSEX               NJ      812                               $28,100.00                        7.875
 07461                        09/21/2001                        2                                 1
                              652701044                         10/01/2006                        11/01/2001
 3178589                      60                                $40,000.00                        $799.15
 001                          812                               $40,000.00                        7.375
 SAN DIEGO            CA      09/08/2001                        1                                 1
 92114
 3178597                      652701144                         10/01/2026                        11/01/2001
 001                          300                               $43,000.00                        $409.85
 ONTARIO AREA         CA      812                               $43,000.00                        10.625
 91762                        09/11/2001                        2                                 1
                              652701407                         10/01/2016                        11/01/2001
 3178613                      180                               $30,000.00                        $280.24
 001                          812                               $30,000.00                        7.625
 COVENTRY             CT      09/12/2001                        2                                 1
 06238
 3178639                      652701424                         10/01/2021                        11/01/2001
 001                          240                               $83,400.00                        $678.26
 MILPITAS             CA      812                               $83,400.00                        7.625
 95035                        09/10/2001                        2                                 1
                              652701680                         10/01/2026                        11/01/2001
 3178654                      300                               $20,000.00                        $149.43
 001                          812                               $20,000.00                        7.625
 RIO RANCHO           NM      09/19/2001                        2                                 1
 87124
 3178670                      652701752                         10/01/2026                        11/01/2001
 001                          300                               $46,500.00                        $402.24
 HIGHLAND             CA      812                               $46,500.00                        9.375
 92346                        09/20/2001                        2                                 1
                              652701849                         10/01/2026                        11/01/2001
 3178696                      300                               $37,500.00                        $381.18
 001                          812                               $37,500.00                        11.5
 RALEIGH              NC      09/18/2001                        2                                 1
 27613
 3178738                      652701963                         10/01/2016                        11/01/2001
 001                          180                               $18,000.00                        $208.85
 STAFFORD SPRINGS     CT      812                               $18,000.00                        11.375
 06076                        09/19/2001                        2                                 1
                              652702081                         10/01/2026                        11/01/2001
 3178761                      300                               $48,000.00                        $411.07
 001                          812                               $48,000.00                        9.25
 ANCHORAGE            AK      09/15/2001                        2                                 1
 99516
 3178779                      652702168                         10/01/2006                        11/01/2001
 001                          60                                $25,000.00                        $499.47
 SAN DIEGO            CA      812                               $25,000.00                        7.375
 92120                        09/14/2001                        2                                 1
                              652702247                         10/01/2026                        11/01/2001
 3178803                      300                               $30,000.00                        $229.07
 001                          812                               $30,000.00                        7.875
 WALNUT COVE          NC      09/12/2001                        2                                 1
 27052
 3178829                      652702402                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $178.23
 WEST HOLLYWOOD       CA      812                               $20,000.00                        9.75
 90069                        09/15/2001                        2                                 1
                              652702415                         10/01/2011                        11/01/2001
 3178837                      120                               $70,000.00                        $835.49
 001                          812                               $70,000.00                        7.625
 PELHAM               AL      09/19/2001                        2                                 1
 35124
 3178845                      652702587                         10/01/2026                        11/01/2001
 001                          300                               $63,000.00                        $544.97
 FOLSOM               CA      812                               $63,000.00                        9.375
 95630                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652702654                         10/01/2016                        11/01/2001
 3178852                      180                               $30,000.00                        $286.70
 001                          812                               $30,000.00                        8
 VERONA               PA      09/19/2001                        2                                 1
 15147
 3178878                      652702985                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $564.77
 SANTA ANA            CA      812                               $60,000.00                        7.75
 92704                        09/15/2001                        2                                 1
                              652703030                         10/01/2016                        11/01/2001
 3178886                      180                               $24,000.00                        $305.64
 001                          812                               $24,000.00                        13.125
 INVER GROVE HEIGHTS  MN      09/19/2001                        2                                 1
 55076
 3178902                      652703235                         10/01/2026                        11/01/2001
 001                          300                               $36,000.00                        $268.98
 MARIETTA             GA      812                               $36,000.00                        7.625
 30068                        09/19/2001                        2                                 1
                              652703456                         10/01/2016                        11/01/2001
 3178928                      180                               $75,000.00                        $760.70
 001                          812                               $75,000.00                        9
 RIVERSIDE            CA      09/14/2001                        2                                 1
 92508
 3178944                      652703512                         10/01/2026                        11/01/2001
 001                          300                               $42,000.00                        $313.80
 RALEIGH              NC      812                               $42,000.00                        7.625
 27604                        09/21/2001                        2                                 1
                              652703710                         10/01/2016                        11/01/2001
 3178951                      180                               $25,000.00                        $248.03
 001                          812                               $25,000.00                        8.625
 AZUSA                CA      09/19/2001                        2                                 1
 91702
 3178993                      652703999                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $401.95
 DUBLIN               CA      812                               $20,000.00                        7.625
 94568                        09/13/2001                        2                                 1
                              652704013                         10/01/2021                        11/01/2001
 3179009                      240                               $46,500.00                        $388.95
 001                          812                               $46,500.00                        8
 CHICAGO              IL      09/17/2001                        1                                 1
 60643
 3179017                      652704075                         10/01/2016                        11/01/2001
 001                          180                               $23,800.00                        $227.45
 BRUSH PRAIRIE        WA      812                               $23,800.00                        8
 98606                        09/16/2001                        2                                 1
                              652704107                         10/01/2026                        11/01/2001
 3179025                      300                               $21,000.00                        $167.34
 001                          812                               $21,000.00                        8.375
 HOLLYWOOD            FL      09/11/2001                        2                                 1
 33024
 3179033                      652704157                         10/01/2006                        11/01/2001
 001                          60                                $22,000.00                        $439.53
 WILLOW STREET        PA      812                               $22,000.00                        7.375
 17584                        09/19/2001                        2                                 1
                              652704182                         10/01/2006                        11/01/2001
 3179041                      60                                $18,000.00                        $359.62
 001                          812                               $18,000.00                        7.375
 ESCONDIDO            CA      09/18/2001                        2                                 1
 92026
 3179058                      652704201                         10/01/2011                        11/01/2001
 001                          120                               $150,000.00                       $1,780.53
 MILWAUKEE            WI      812                               $150,000.00                       7.5
 53217                        09/17/2001                        2                                 1
                              652704233                         10/01/2011                        11/01/2001
 3179066                      120                               $31,000.00                        $367.98
 001                          812                               $31,000.00                        7.5
 LITTLETON            CO      09/20/2001                        2                                 1
 80130
 3179090                      652704822                         10/01/2016                        11/01/2001
 001                          180                               $29,200.00                        $327.32
 ROY                  UT      812                               $29,200.00                        10.75
 84067                        09/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652704860                         10/01/2026                        11/01/2001
 3179108                      300                               $55,000.00                        $604.84
 001                          812                               $55,000.00                        12.625
 UPLAND               CA      09/18/2001                        2                                 1
 91784
 3179116                      652704909                         10/01/2016                        11/01/2001
 001                          180                               $49,900.00                        $462.58
 HUMBOLDT             IA      812                               $49,900.00                        7.5
 50548                        09/18/2001                        1                                 1
                              652704957                         10/01/2026                        11/01/2001
 3179124                      300                               $10,500.00                        $90.83
 001                          812                               $10,500.00                        9.375
 SAN DIEGO            CA      09/10/2001                        2                                 1
 92108
 3179132                      652704995                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $189.01
 MARCO ISLAND         FL      812                               $15,000.00                        8.875
 34145                        09/15/2001                        2                                 1
                              652705021                         10/01/2026                        11/01/2001
 3179140                      300                               $15,000.00                        $115.78
 001                          812                               $15,000.00                        8
 WASECA               MN      09/18/2001                        2                                 1
 56093
 3179157                      652705025                         10/01/2026                        11/01/2001
 001                          300                               $94,000.00                        $687.03
 REDONDO BEACH        CA      812                               $94,000.00                        7.375
 90278                        09/21/2001                        2                                 1
                              652705201                         10/01/2016                        11/01/2001
 3179173                      180                               $20,000.00                        $198.42
 001                          812                               $20,000.00                        8.625
 VALLEJO              CA      09/17/2001                        2                                 1
 94591
 3179181                      652705221                         10/01/2011                        11/01/2001
 001                          120                               $21,000.00                        $250.65
 MORRISTON            FL      812                               $21,000.00                        7.625
 32668                        09/21/2001                        2                                 1
                              652705653                         10/01/2016                        11/01/2001
 3179223                      180                               $27,000.00                        $256.09
 001                          812                               $27,000.00                        7.875
 REPUBLIC             MO      09/20/2001                        2                                 1
 65738
 3179231                      652705664                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $396.84
 STOCKTON             CA      812                               $40,000.00                        8.625
 95206                        09/20/2001                        2                                 1
                              652705774                         10/01/2011                        11/01/2001
 3179249                      120                               $40,000.00                        $517.60
 001                          812                               $40,000.00                        9.5
 FALLS CHURCH         VA      09/19/2001                        2                                 1
 22043
 3179256                      652705873                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $233.54
 DIXON                CA      812                               $25,000.00                        7.625
 95620                        09/19/2001                        2                                 1
                              652706053                         10/01/2016                        11/01/2001
 3179264                      180                               $15,000.00                        $174.04
 001                          812                               $15,000.00                        11.375
 ROSEVILLE            CA      09/21/2001                        2                                 1
 95747
 3179272                      652706236                         10/01/2021                        11/01/2001
 001                          240                               $85,000.00                        $684.76
 SAN DIEGO            CA      812                               $85,000.00                        7.5
 92131                        09/17/2001                        2                                 1
                              652706522                         10/01/2016                        11/01/2001
 3179348                      180                               $36,000.00                        $357.15
 001                          812                               $36,000.00                        8.625
 SAINT LOUIS PARK     MN      09/19/2001                        2                                 1
 55426
 3179355                      652706570                         10/01/2006                        11/01/2001
 001                          60                                $17,000.00                        $339.64
 FLORISSANT           MO      812                               $17,000.00                        7.375
 63033                        09/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652706866                         10/01/2026                        11/01/2001
 3179363                      300                               $35,400.00                        $261.61
 001                          812                               $35,400.00                        7.5
 LOUISVILLE           OH      09/21/2001                        2                                 1
 44641
 3179405                      652707017                         10/01/2021                        11/01/2001
 001                          240                               $26,000.00                        $211.45
 INDIANAPOLIS         IN      812                               $26,000.00                        7.625
 46229                        09/20/2001                        2                                 1
                              652707298                         10/01/2026                        11/01/2001
 3179447                      300                               $32,700.00                        $311.68
 001                          814                               $32,700.00                        10.625
 FORESTHILL           CA      09/18/2001                        2                                 1
 95631
 3179454                      652707309                         10/01/2016                        11/01/2001
 001                          180                               $32,000.00                        $296.65
 SANBORNTON           NH      812                               $32,000.00                        7.5
 03269                        09/14/2001                        1                                 1
                              652707331                         10/01/2016                        11/01/2001
 3179462                      180                               $34,700.00                        $324.15
 001                          812                               $34,700.00                        7.625
 LAKE IN THE HILLS    IL      09/20/2001                        2                                 1
 60156
 3179470                      652707407                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $406.73
 SALT LAKE CITY       UT      812                               $20,000.00                        8.125
 84121                        09/19/2001                        2                                 1
                              652707720                         10/01/2016                        11/01/2001
 3179496                      180                               $30,000.00                        $297.63
 001                          812                               $30,000.00                        8.625
 SAN DIEGO            CA      09/20/2001                        2                                 1
 92108
 3179512                      652707796                         10/01/2016                        11/01/2001
 001                          180                               $28,800.00                        $279.41
 CERES                CA      812                               $28,800.00                        8.25
 95307                        09/17/2001                        2                                 1
                              652707948                         10/01/2016                        11/01/2001
 3179520                      180                               $20,600.00                        $196.87
 001                          812                               $20,600.00                        8
 FRESNO               CA      09/18/2001                        2                                 1
 93720
 3179538                      652708079                         10/01/2026                        11/01/2001
 001                          300                               $56,000.00                        $474.76
 RENTON               WA      812                               $56,000.00                        9.125
 98058                        09/20/2001                        2                                 1
                              652708589                         10/01/2016                        11/01/2001
 3179553                      180                               $58,000.00                        $583.97
 001                          812                               $58,000.00                        8.875
 SOUTH PASADENA       CA      09/19/2001                        2                                 1
 91030
 3179561                      652708646                         10/01/2021                        11/01/2001
 001                          240                               $20,000.00                        $162.66
 DIAMOND BAR          CA      812                               $20,000.00                        7.625
 91765                        09/21/2001                        2                                 1
                              652708716                         10/01/2016                        11/01/2001
 3179579                      180                               $65,000.00                        $611.83
 001                          812                               $65,000.00                        7.75
 KIRKLAND             WA      09/21/2001                        2                                 1
 98033
 3179587                      652708788                         10/01/2016                        11/01/2001
 001                          180                               $48,500.00                        $453.06
 CYPRESS              CA      812                               $48,500.00                        7.625
 90630                        09/18/2001                        2                                 1
                              652709069                         10/01/2021                        11/01/2001
 3179611                      240                               $46,000.00                        $374.10
 001                          812                               $46,000.00                        7.625
 CLAREMONT            CA      09/19/2001                        2                                 1
 91711
 3179637                      652709251                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $302.14
 BILOXI               MS      812                               $40,000.00                        7.75
 39531                        09/19/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652709304                         10/01/2016                        11/01/2001
 3179645                      180                               $22,000.00                        $210.25
 001                          812                               $22,000.00                        8
 ONTARIO              CA      09/21/2001                        2                                 1
 91761
 3179660                      652709384                         10/01/2016                        11/01/2001
 001                          180                               $13,700.00                        $167.75
 NEWNAN               GA      812                               $13,700.00                        12.375
 30265                        09/21/2001                        2                                 1
                              652709486                         10/01/2026                        11/01/2001
 3179686                      300                               $27,000.00                        $215.15
 001                          812                               $27,000.00                        8.375
 WHEATLAND            CA      09/21/2001                        2                                 1
 95692
 3179702                      652709828                         10/01/2026                        11/01/2001
 001                          300                               $71,100.00                        $525.43
 BUTLER               PA      812                               $71,100.00                        7.5
 16001                        09/19/2001                        1                                 1
                              652709843                         10/01/2011                        11/01/2001
 3179710                      120                               $28,500.00                        $338.31
 001                          812                               $28,500.00                        7.5
 SAN JOSE             CA      09/17/2001                        2                                 1
 95118
 3179728                      652709881                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $370.81
 CHICAGO              IL      812                               $40,000.00                        7.5
 60640                        09/19/2001                        2                                 1
                              652709888                         10/01/2016                        11/01/2001
 3179736                      180                               $15,000.00                        $171.67
 001                          812                               $15,000.00                        11.125
 ADEL                 GA      09/20/2001                        2                                 1
 31620
 3179777                      652710574                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $185.41
 LAKE FOREST          CA      812                               $20,000.00                        7.5
 92630                        09/21/2001                        2                                 1
                              652710578                         10/01/2026                        11/01/2001
 3179785                      300                               $17,800.00                        $187.48
 001                          812                               $17,800.00                        12
 HAMDEN               CT      09/19/2001                        2                                 1
 06514
 3179793                      652711037                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $305.05
 PEORIA               AZ      812                               $15,000.00                        8.125
 85382                        09/21/2001                        1                                 1
                              652711143                         10/01/2016                        11/01/2001
 3179801                      180                               $29,500.00                        $279.80
 001                          812                               $29,500.00                        7.875
 SAVANNAH             GA      09/20/2001                        2                                 1
 31406
 3179827                      652711241                         10/01/2026                        11/01/2001
 001                          300                               $125,000.00                       $975.15
 RIVERSIDE            CA      812                               $125,000.00                       8.125
 92508                        09/20/2001                        2                                 1
                              652711487                         10/01/2026                        11/01/2001
 3179843                      300                               $48,000.00                        $419.38
 001                          812                               $48,000.00                        9.5
 CORONA               CA      09/20/2001                        2                                 1
 92880
 3179850                      652711559                         10/01/2016                        11/01/2001
 001                          180                               $77,000.00                        $719.29
 CORONA               CA      812                               $77,000.00                        7.625
 92882                        09/20/2001                        2                                 1
                              652711607                         10/01/2026                        11/01/2001
 3179868                      300                               $25,000.00                        $251.84
 001                          812                               $25,000.00                        11.375
 SPRINGFIELD          OH      09/20/2001                        2                                 1
 45502
 3179876                      652711666                         10/01/2016                        11/01/2001
 001                          180                               $69,000.00                        $720.52
 FAIRFIELD            CA      812                               $69,000.00                        9.5
 94533                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652712195                         10/01/2006                        11/01/2001
 3179884                      60                                $15,000.00                        $299.68
 001                          812                               $15,000.00                        7.375
 TULSA                OK      09/21/2001                        2                                 1
 74133
 3179892                      652712866                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $153.26
 ANTIOCH              CA      812                               $15,000.00                        9.125
 94509                        09/21/2001                        2                                 1
                              652713282                         10/01/2016                        11/01/2001
 3179900                      180                               $30,000.00                        $286.70
 001                          812                               $30,000.00                        8
 WHITTIER             CA      09/21/2001                        2                                 1
 90606
 3179918                      652713692                         10/01/2011                        11/01/2001
 001                          120                               $38,000.00                        $538.08
 CORONA               CA      812                               $38,000.00                        11.675
 92883                        09/21/2001                        2                                 1
                              652713717                         10/01/2006                        11/01/2001
 3179926                      60                                $17,000.00                        $339.64
 001                          812                               $17,000.00                        7.375
 LISLE                IL      09/20/2001                        2                                 1
 60532
 3179934                      652714529                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $271.75
 WILDOMAR             CA      812                               $30,000.00                        7.125
 92595                        09/21/2001                        2                                 1
                              685095833                         10/01/2016                        11/01/2001
 3179942                      180                               $21,400.00                        $206.06
 001                          814                               $21,400.00                        8.125
 BALTIMORE            MD      09/10/2001                        2                                 1
 21208
 3179959                      685098509                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $336.29
 SMYRNA               TN      814                               $30,000.00                        10.75
 37167                        09/21/2001                        2                                 1
                              685099159                         10/01/2026                        11/01/2001
 3179967                      300                               $68,200.00                        $526.38
 001                          814                               $68,200.00                        8
 SOUTHAMPTON          NY      09/26/2001                        2                                 1
 11968
 3179983                      685105008                         10/01/2026                        11/01/2001
 001                          300                               $39,500.00                        $304.87
 MESA                 AZ      814                               $39,500.00                        8
 85208                        09/18/2001                        2                                 1
                              685105801                         10/01/2026                        11/01/2001
 3179991                      300                               $23,000.00                        $209.01
 001                          814                               $23,000.00                        10
 WESTLAND             MI      09/21/2001                        2                                 1
 48185
 3180031                      685107391                         10/01/2006                        11/01/2001
 001                          60                                $35,000.00                        $763.17
 DRACUT               MA      814                               $35,000.00                        11.125
 01826                        09/21/2001                        2                                 1
                              685107941                         10/01/2026                        11/01/2001
 3180056                      300                               $41,750.00                        $364.77
 001                          814                               $41,750.00                        9.5
 DANVILLE             IN      09/20/2001                        2                                 1
 46122
 3180064                      685108374                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $236.54
 DEARBORN             MI      814                               $30,000.00                        8.25
 48124                        09/21/2001                        2                                 1
                              685108458                         10/01/2006                        11/01/2001
 3180072                      60                                $25,000.00                        $509.91
 001                          814                               $25,000.00                        8.25
 SAN DIEGO            CA      09/21/2001                        2                                 1
 92126
 3180080                      685108526                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $449.96
 CAMARILLO            CA      814                               $50,000.00                        9.875
 93012                        09/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685110341                         10/01/2016                        11/01/2001
 3180106                      180                               $50,000.00                        $492.37
 001                          814                               $50,000.00                        8.5
 NORTON               MA      09/14/2001                        2                                 1
 02766
 3180122                      685110500                         10/01/2016                        11/01/2001
 001                          180                               $17,500.00                        $184.07
 SALEM                MA      814                               $17,500.00                        9.625
 01970                        09/20/2001                        2                                 1
                              685110733                         10/01/2006                        11/01/2001
 3180130                      60                                $20,000.00                        $407.93
 001                          814                               $20,000.00                        8.25
 FAIRPORT             NY      09/08/2001                        2                                 1
 14450
 3180148                      685111428                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $213.05
 W VALLEY CITY        UT      814                               $15,000.00                        11.75
 84120                        09/21/2001                        2                                 1
                              685112750                         10/01/2026                        11/01/2001
 3180171                      300                               $30,000.00                        $249.20
 001                          814                               $30,000.00                        8.875
 BOISE                ID      09/21/2001                        2                                 1
 83713
 3180189                      685112792                         10/01/2016                        11/01/2001
 001                          180                               $24,300.00                        $250.10
 LOUISBURG            KS      814                               $24,300.00                        9.25
 66053                        09/20/2001                        2                                 1
                              685113088                         10/01/2016                        11/01/2001
 3180205                      180                               $60,000.00                        $608.56
 001                          814                               $60,000.00                        9
 INDIAN HEAD          MD      09/17/2001                        2                                 1
 20640
 3180213                      685113298                         10/01/2021                        11/01/2001
 001                          240                               $30,000.00                        $267.52
 WARREN               MI      814                               $30,000.00                        8.875
 48093                        09/20/2001                        2                                 1
                              685113933                         10/01/2016                        11/01/2001
 3180221                      180                               $15,000.00                        $151.03
 001                          814                               $15,000.00                        8.875
 NUTLEY               NJ      09/20/2001                        2                                 1
 07110
 3180247                      685114059                         10/01/2016                        11/01/2001
 001                          180                               $25,800.00                        $263.61
 SPRINGFIELD          MA      814                               $25,800.00                        9.125
 01118                        09/21/2001                        2                                 1
                              685114605                         10/01/2011                        11/01/2001
 3180262                      120                               $15,000.00                        $185.98
 001                          814                               $15,000.00                        8.5
 W SAND LAKE          NY      09/21/2001                        2                                 1
 12196
 3180270                      685114771                         10/01/2016                        11/01/2001
 001                          180                               $23,700.00                        $258.32
 MEMPHIS              TN      814                               $23,700.00                        10.25
 38122                        09/12/2001                        2                                 1
                              685114861                         10/01/2016                        11/01/2001
 3180296                      180                               $35,000.00                        $331.96
 001                          814                               $35,000.00                        7.875
 WEYMOUTH             MA      09/21/2001                        2                                 1
 02188
 3180304                      685114980                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $467.07
 BATAVIA              IL      814                               $50,000.00                        7.625
 60510                        09/17/2001                        2                                 1
                              685115023                         10/01/2006                        11/01/2001
 3180312                      60                                $15,000.00                        $303.25
 001                          814                               $15,000.00                        7.875
 LONDONDERRY          NH      09/17/2001                        2                                 1
 03053
 3180320                      685115186                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $459.97
 TEMPE                AZ      814                               $50,000.00                        7.375
 85281                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685116123                         10/01/2026                        11/01/2001
 3180338                      300                               $20,600.00                        $162.43
 001                          814                               $20,600.00                        8.25
 STUARTS DRAFT        VA      09/21/2001                        2                                 1
 24477
 3180353                      685116237                         10/01/2016                        11/01/2001
 001                          180                               $19,600.00                        $184.50
 LANSING              MI      814                               $19,600.00                        7.75
 48917                        09/21/2001                        2                                 1
                              685117020                         10/01/2016                        11/01/2001
 3180395                      180                               $14,600.00                        $147.00
 001                          814                               $14,600.00                        8.875
 ROCHESTER            NY      09/19/2001                        2                                 1
 14610
 3180437                      685117784                         10/01/2011                        11/01/2001
 001                          120                               $20,500.00                        $240.68
 WESTLAND             MI      814                               $20,500.00                        7.25
 48186                        09/20/2001                        1                                 1
                              685118870                         10/01/2016                        11/01/2001
 3180460                      180                               $15,000.00                        $141.20
 001                          814                               $15,000.00                        7.75
 VACAVILLE            CA      09/21/2001                        2                                 1
 95688
 3181260                      652621646                         10/01/2026                        11/01/2001
 001                          300                               $37,000.00                        $323.27
 MISSION VIEJO        CA      812                               $37,000.00                        9.5
 92691                        09/19/2001                        2                                 1
                              652631402                         10/01/2016                        11/01/2001
 3181294                      180                               $65,000.00                        $611.83
 001                          812                               $65,000.00                        7.75
 NEWPORT              RI      09/17/2001                        2                                 1
 02840
 3181302                      652604445                         10/01/2026                        11/01/2001
 001                          300                               $38,000.00                        $283.92
 EL PASO              TX      812                               $38,000.00                        7.625
 79912                        09/11/2001                        2                                 1
                              652615669                         10/01/2011                        11/01/2001
 3181310                      120                               $20,000.00                        $291.30
 001                          812                               $20,000.00                        12.375
 INDIANAPOLIS         IN      09/22/2001                        2                                 1
 46220
 3181328                      652635983                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $201.47
 FOOTHILL RANCH       CA      812                               $20,000.00                        11.375
 92610                        09/09/2001                        2                                 1
                              652644869                         10/01/2026                        11/01/2001
 3181351                      300                               $50,000.00                        $503.68
 001                          812                               $50,000.00                        11.375
 CONVENT STATION      NJ      09/22/2001                        2                                 1
 07960
 3181377                      652646306                         10/01/2016                        11/01/2001
 001                          180                               $57,500.00                        $557.84
 RYE                  NY      812                               $57,500.00                        8.25
 10580                        09/20/2001                        2                                 1
                              652647459                         10/01/2026                        11/01/2001
 3181385                      300                               $37,000.00                        $332.97
 001                          812                               $37,000.00                        9.875
 MOORPARK             CA      09/08/2001                        2                                 1
 93021
 3181401                      652651247                         10/01/2026                        11/01/2001
 001                          300                               $47,000.00                        $355.01
 SANTA BARBARA        CA      812                               $47,000.00                        7.75
 93105                        09/22/2001                        2                                 1
                              652656418                         10/01/2016                        11/01/2001
 3181476                      180                               $24,000.00                        $263.44
 001                          812                               $24,000.00                        10.375
 CHESAPEAKE           VA      09/18/2001                        2                                 1
 23320
 3181492                      652657080                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $114.54
 HARRISON             NJ      812                               $15,000.00                        7.875
 07029                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652657400                         10/01/2026                        11/01/2001
 3181500                      300                               $25,000.00                        $218.43
 001                          812                               $25,000.00                        9.5
 PLACENTIA            CA      09/26/2001                        2                                 1
 92870
 3181518                      652658176                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $419.60
 TOWNSEND             DE      812                               $50,000.00                        9
 19734                        09/23/2001                        2                                 1
                              652659647                         10/01/2026                        11/01/2001
 3181534                      300                               $19,000.00                        $149.81
 001                          812                               $19,000.00                        8.25
 DAVIS                CA      09/07/2001                        2                                 1
 95616
 3181583                      652662669                         10/01/2016                        11/01/2001
 001                          180                               $47,900.00                        $447.45
 STATEN ISLAND        NY      812                               $47,900.00                        7.625
 10314                        09/21/2001                        2                                 1
                              652663027                         10/01/2026                        11/01/2001
 3181591                      300                               $15,000.00                        $152.48
 001                          812                               $15,000.00                        11.5
 RITTER               SC      09/17/2001                        2                                 1
 29488
 3181633                      652665731                         10/01/2026                        11/01/2001
 001                          300                               $27,900.00                        $227.02
 ATHOL                ID      812                               $27,900.00                        8.625
 83801                        09/18/2001                        2                                 1
                              652665986                         10/01/2026                        11/01/2001
 3181641                      300                               $56,700.00                        $612.95
 001                          812                               $56,700.00                        12.375
 MARIETTA             GA      09/17/2001                        2                                 1
 30068
 3181666                      652666826                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $156.64
 EUGENE               OR      812                               $15,000.00                        9.5
 97404                        09/21/2001                        2                                 1
                              652668211                         10/01/2021                        11/01/2001
 3181708                      240                               $77,500.00                        $672.57
 001                          812                               $77,500.00                        8.5
 PERRINEVILLE         NJ      09/18/2001                        2                                 1
 08535
 3181724                      652668963                         10/01/2021                        11/01/2001
 001                          240                               $35,000.00                        $281.96
 WANTAGH              NY      812                               $35,000.00                        7.5
 11793                        09/24/2001                        2                                 1
                              652668370                         10/01/2011                        11/01/2001
 3181781                      120                               $23,500.00                        $327.05
 001                          812                               $23,500.00                        11.25
 LATHAM               NY      09/17/2001                        2                                 1
 12110
 3181807                      652670757                         10/01/2026                        11/01/2001
 001                          300                               $54,600.00                        $486.57
 WESTBURY             NY      812                               $54,600.00                        9.75
 11590                        09/22/2001                        2                                 1
                              652671822                         10/01/2026                        11/01/2001
 3181831                      300                               $25,000.00                        $186.79
 001                          812                               $25,000.00                        7.625
 LUBBOCK              TX      09/17/2001                        1                                 1
 79415
 3181849                      652671958                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $507.14
 HOWELL               NJ      812                               $50,000.00                        9
 07731                        09/22/2001                        2                                 1
                              652672203                         10/01/2016                        11/01/2001
 3181864                      180                               $15,000.00                        $156.64
 001                          812                               $15,000.00                        9.5
 CITRUS HEIGHTS       CA      09/21/2001                        2                                 1
 95621
 3181872                      652672542                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $145.53
 WINNFIELD            LA      812                               $15,000.00                        8.25
 71483                        09/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652672768                         10/01/2011                        11/01/2001
 3181880                      120                               $15,000.00                        $218.48
 001                          812                               $15,000.00                        12.375
 RICHMOND             VA      09/21/2001                        2                                 1
 23233
 3181906                      652673173                         10/01/2026                        11/01/2001
 001                          300                               $23,950.00                        $194.88
 SUNLAND              CA      812                               $23,950.00                        8.625
 91040                        09/24/2001                        2                                 1
                              652674457                         10/01/2026                        11/01/2001
 3181930                      300                               $23,000.00                        $219.22
 001                          812                               $23,000.00                        10.625
 OXNARD               CA      09/20/2001                        2                                 1
 93033
 3181948                      652674550                         10/01/2026                        11/01/2001
 001                          300                               $27,600.00                        $217.62
 LAKELAND             FL      812                               $27,600.00                        8.25
 33810                        09/20/2001                        2                                 1
                              652674749                         10/01/2026                        11/01/2001
 3181955                      300                               $52,700.00                        $415.52
 001                          812                               $52,700.00                        8.25
 EL PASO              TX      09/17/2001                        1                                 1
 79907
 3181963                      652674775                         10/01/2011                        11/01/2001
 001                          120                               $27,000.00                        $324.03
 STATEN ISLAND        NY      812                               $27,000.00                        7.75
 10309                        09/22/2001                        2                                 1
                              652675447                         10/01/2011                        11/01/2001
 3181989                      120                               $30,000.00                        $362.01
 001                          812                               $30,000.00                        7.875
 STAFFORD             VA      09/17/2001                        2                                 1
 22554
 3182029                      652677797                         10/01/2026                        11/01/2001
 001                          300                               $107,000.00                       $808.21
 ALISO VIEJO          CA      812                               $107,000.00                       7.75
 92656                        09/21/2001                        2                                 1
                              652677811                         10/01/2026                        11/01/2001
 3182037                      300                               $15,000.00                        $149.74
 001                          812                               $15,000.00                        11.25
 FRESNO               CA      09/22/2001                        2                                 1
 93722
 3182045                      652677884                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $573.40
 SAN JOSE             CA      812                               $60,000.00                        8
 95130                        09/21/2001                        2                                 1
                              652678393                         10/01/2026                        11/01/2001
 3182060                      300                               $25,000.00                        $184.75
 001                          812                               $25,000.00                        7.5
 LODI TOWNSHIP        MI      09/19/2001                        2                                 1
 48176
 3182169                      652680654                         10/01/2016                        11/01/2001
 001                          180                               $36,300.00                        $444.46
 SHARPSBURG           GA      812                               $36,300.00                        12.375
 30277                        09/20/2001                        2                                 1
                              652681299                         10/01/2026                        11/01/2001
 3182201                      300                               $35,900.00                        $268.23
 001                          812                               $35,900.00                        7.625
 LOS ANGELES(WINNETKA CA      09/18/2001                        2                                 1
 91306
 3182250                      652682265                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $193.08
 VEEDERSBURG          IN      812                               $15,000.00                        9.375
 47987                        09/22/2001                        1                                 1
                              652682554                         10/01/2016                        11/01/2001
 3182284                      180                               $50,000.00                        $492.37
 001                          812                               $50,000.00                        8.5
 SOLEDAD              CA      09/20/2001                        2                                 1
 93960
 3182292                      652682688                         10/01/2026                        11/01/2001
 001                          300                               $35,000.00                        $327.35
 THORNTON             CO      812                               $35,000.00                        10.375
 80241                        09/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652682703                         10/01/2026                        11/01/2001
 3182300                      300                               $18,000.00                        $184.62
 001                          812                               $18,000.00                        11.625
 LOUISVILLE           MS      09/08/2001                        2                                 1
 39339
 3182318                      652682897                         10/01/2011                        11/01/2001
 001                          120                               $19,200.00                        $232.95
 BORDENTOWN           NJ      812                               $19,200.00                        8
 08505                        09/19/2001                        2                                 1
                              652683087                         10/01/2016                        11/01/2001
 3182326                      180                               $28,500.00                        $266.23
 001                          812                               $28,500.00                        7.625
 FREEPORT             NY      09/13/2001                        2                                 1
 11520
 3182334                      652683236                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $164.96
 DERBY                KS      812                               $15,000.00                        12.625
 67037                        09/03/2001                        2                                 1
                              652683257                         10/01/2016                        11/01/2001
 3182342                      180                               $35,000.00                        $339.55
 001                          812                               $35,000.00                        8.25
 SPRINGFIELD          OH      09/12/2001                        2                                 1
 45504
 3182383                      652683682                         10/01/2011                        11/01/2001
 001                          120                               $23,250.00                        $342.03
 CHARLES TOWN         WV      812                               $23,250.00                        12.625
 25414                        08/31/2001                        2                                 1
                              652683803                         10/01/2026                        11/01/2001
 3182391                      300                               $41,500.00                        $344.73
 001                          812                               $41,500.00                        8.875
 BIDDEFORD            ME      09/08/2001                        2                                 1
 04005
 3182409                      652683825                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $199.21
 E CHICAGO            IN      812                               $25,000.00                        8.375
 46312                        09/09/2001                        2                                 1
                              652684788                         10/01/2026                        11/01/2001
 3182441                      300                               $36,000.00                        $299.04
 001                          812                               $36,000.00                        8.875
 WEST BEND            WI      09/18/2001                        2                                 1
 53090
 3182458                      652684815                         10/01/2021                        11/01/2001
 001                          240                               $18,000.00                        $206.10
 BOYNTON BEACH        FL      812                               $18,000.00                        12.625
 33436                        09/08/2001                        2                                 1
                              652684871                         10/01/2026                        11/01/2001
 3182466                      300                               $25,000.00                        $218.43
 001                          812                               $25,000.00                        9.5
 BAKERSFIELD AREA     CA      09/21/2001                        2                                 1
 93308
 3182474                      652685165                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $556.21
 STERLING             VA      812                               $60,000.00                        7.5
 20165                        09/18/2001                        2                                 1
                              652685894                         10/01/2026                        11/01/2001
 3182532                      300                               $25,000.00                        $256.41
 001                          812                               $25,000.00                        11.625
 PHELAN               CA      09/08/2001                        2                                 1
 92371
 3182557                      652686007                         10/01/2026                        11/01/2001
 001                          300                               $27,000.00                        $219.70
 PHOENIX              AZ      812                               $27,000.00                        8.625
 85029                        09/19/2001                        2                                 1
                              652686279                         10/01/2016                        11/01/2001
 3182565                      180                               $30,000.00                        $284.54
 001                          812                               $30,000.00                        7.875
 CHINO HILLS          CA      09/05/2001                        2                                 1
 91709
 3182573                      652686686                         10/01/2026                        11/01/2001
 001                          300                               $46,300.00                        $357.36
 IRVINE               CA      812                               $46,300.00                        8
 92606                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652686688                         10/01/2011                        11/01/2001
 3182581                      120                               $15,000.00                        $196.16
 001                          812                               $15,000.00                        9.75
 BETHUNE              CO      09/07/2001                        2                                 1
 80805
 3182599                      652686730                         10/01/2016                        11/01/2001
 001                          180                               $31,000.00                        $289.59
 STATEN ISLAND        NY      812                               $31,000.00                        7.625
 10309                        09/21/2001                        2                                 1
                              652687188                         10/01/2021                        11/01/2001
 3182631                      240                               $20,000.00                        $184.80
 001                          812                               $20,000.00                        9.375
 FORT ANN             NY      09/21/2001                        2                                 1
 12827
 3182649                      652687256                         10/01/2016                        11/01/2001
 001                          180                               $11,000.00                        $132.91
 NEW FRANKLIN         MO      812                               $11,000.00                        12.125
 65274                        09/15/2001                        2                                 1
                              652687415                         10/01/2026                        11/01/2001
 3182664                      300                               $27,500.00                        $245.07
 001                          812                               $27,500.00                        9.75
 CONCORD              CA      09/06/2001                        2                                 1
 94521
 3182680                      652687530                         10/01/2011                        11/01/2001
 001                          120                               $20,500.00                        $278.06
 MOBILE               AL      812                               $20,500.00                        10.625
 36693                        09/22/2001                        2                                 1
                              652687724                         10/01/2026                        11/01/2001
 3182706                      300                               $34,500.00                        $366.56
 001                          812                               $34,500.00                        12.125
 BOSSIER CITY         LA      09/19/2001                        2                                 1
 71112
 3182722                      652687896                         10/01/2016                        11/01/2001
 001                          180                               $40,900.00                        $464.87
 BOWIE                MD      812                               $40,900.00                        11
 20720                        09/19/2001                        2                                 1
                              652687931                         10/01/2026                        11/01/2001
 3182730                      300                               $40,000.00                        $349.48
 001                          812                               $40,000.00                        9.5
 STATEN ISLAND        NY      09/22/2001                        2                                 1
 10312
 3182748                      652688075                         10/01/2016                        11/01/2001
 001                          180                               $33,000.00                        $315.37
 LA QUINTA            CA      812                               $33,000.00                        8
 92253                        09/04/2001                        2                                 1
                              652688487                         10/01/2016                        11/01/2001
 3182789                      180                               $15,000.00                        $140.12
 001                          812                               $15,000.00                        7.625
 SELDEN               NY      09/20/2001                        2                                 1
 11784
 3182797                      652688583                         10/01/2026                        11/01/2001
 001                          300                               $44,000.00                        $451.28
 SHAKOPEE             MN      812                               $44,000.00                        11.625
 55379                        09/20/2001                        2                                 1
                              652688685                         10/01/2026                        11/01/2001
 3182805                      300                               $41,800.00                        $372.50
 001                          812                               $41,800.00                        9.75
 YARDLEY              PA      09/28/2001                        2                                 1
 19067
 3182821                      652688909                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $199.89
 MEMPHIS              TN      812                               $20,000.00                        8.75
 38135                        09/11/2001                        2                                 1
                              652689327                         10/01/2026                        11/01/2001
 3182854                      300                               $70,000.00                        $551.92
 001                          812                               $70,000.00                        8.25
 PENNINGTON           NJ      09/19/2001                        2                                 1
 08534
 3182862                      652689561                         10/01/2026                        11/01/2001
 001                          300                               $27,500.00                        $282.05
 PHILADELPHIA         PA      812                               $27,500.00                        11.625
 19114                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652689562                         10/01/2026                        11/01/2001
 3182870                      300                               $100,000.00                       $839.20
 001                          812                               $100,000.00                       9
 CHULA VISTA          CA      09/15/2001                        2                                 1
 91913
 3182904                      652690248                         10/01/2011                        11/01/2001
 001                          120                               $29,500.00                        $371.71
 NORTH LAS VEGAS      NV      812                               $29,500.00                        8.875
 89032                        09/04/2001                        2                                 1
                              652690502                         10/01/2026                        11/01/2001
 3182938                      300                               $25,000.00                        $190.89
 001                          812                               $25,000.00                        7.875
 MODESTO              CA      09/19/2001                        2                                 1
 95355
 3182953                      652690549                         10/01/2021                        11/01/2001
 001                          240                               $95,000.00                        $772.60
 CINNAMINSON          NJ      812                               $95,000.00                        7.625
 08077                        09/20/2001                        2                                 1
                              652690837                         10/01/2016                        11/01/2001
 3182961                      180                               $26,000.00                        $254.14
 001                          812                               $26,000.00                        8.375
 LAKE CITY            FL      09/05/2001                        2                                 1
 32025
 3182995                      652691379                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $117.02
 BELFORD              NJ      812                               $15,000.00                        8.125
 07718                        09/22/2001                        2                                 1
                              652691451                         10/01/2026                        11/01/2001
 3183001                      300                               $31,000.00                        $236.71
 001                          812                               $31,000.00                        7.875
 BELLFLOWER           CA      09/23/2001                        2                                 1
 90706
 3183019                      652691452                         10/01/2011                        11/01/2001
 001                          120                               $30,000.00                        $360.04
 DETROIT              MI      812                               $30,000.00                        7.75
 48219                        09/21/2001                        2                                 1
                              652691479                         10/01/2016                        11/01/2001
 3183027                      180                               $20,000.00                        $233.64
 001                          812                               $20,000.00                        11.5
 KANSAS CITY          MO      09/17/2001                        2                                 1
 64152
 3183043                      652691604                         10/01/2011                        11/01/2001
 001                          120                               $19,000.00                        $233.04
 HATTIESBURG          MS      812                               $19,000.00                        8.25
 39402                        09/06/2001                        2                                 1
                              652691650                         10/01/2016                        11/01/2001
 3183050                      180                               $17,000.00                        $163.69
 001                          812                               $17,000.00                        8.125
 MABIE                WV      09/21/2001                        2                                 1
 26278
 3183068                      652691706                         10/01/2021                        11/01/2001
 001                          240                               $46,700.00                        $379.79
 CAPE CORAL           FL      812                               $46,700.00                        7.625
 33904                        09/18/2001                        2                                 1
                              652691748                         10/01/2026                        11/01/2001
 3183076                      300                               $15,000.00                        $124.60
 001                          812                               $15,000.00                        8.875
 NORWALK              CA      09/23/2001                        2                                 1
 90650
 3183092                      652691781                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $443.40
 LOWELL               MI      812                               $60,000.00                        7.5
 49331                        09/22/2001                        2                                 1
                              652691826                         10/01/2026                        11/01/2001
 3183118                      300                               $50,000.00                        $373.58
 001                          812                               $50,000.00                        7.625
 PORT ANGELES         WA      09/20/2001                        2                                 1
 98363
 3183225                      652692659                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $194.10
 EL DORADO HILLS      CA      812                               $15,000.00                        9.5
 95762                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652692699                         10/01/2016                        11/01/2001
 3183233                      180                               $15,000.00                        $143.35
 001                          812                               $15,000.00                        8
 BAYARD               NE      09/07/2001                        1                                 1
 69334
 3183241                      652692734                         10/01/2026                        11/01/2001
 001                          300                               $32,500.00                        $283.96
 FLORHAM PARK         NJ      812                               $32,500.00                        9.5
 07932                        09/21/2001                        2                                 1
                              652692820                         10/01/2016                        11/01/2001
 3183258                      180                               $59,000.00                        $568.11
 001                          812                               $59,000.00                        8.125
 DIAMOND BAR          CA      09/08/2001                        2                                 1
 91765
 3183282                      652693027                         10/01/2011                        11/01/2001
 001                          120                               $15,000.00                        $181.01
 FONTANA              CA      812                               $15,000.00                        7.875
 92336                        09/18/2001                        2                                 1
                              652693049                         10/01/2011                        11/01/2001
 3183290                      120                               $15,000.00                        $180.02
 001                          812                               $15,000.00                        7.75
 SAN DIEGO            CA      09/11/2001                        2                                 1
 92139
 3183316                      652693148                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $229.07
 SPRINGFIELD          VA      812                               $30,000.00                        7.875
 22153                        09/21/2001                        2                                 1
                              652693290                         10/01/2011                        11/01/2001
 3183324                      120                               $38,000.00                        $468.61
 001                          812                               $38,000.00                        8.375
 DELRAN               NJ      09/22/2001                        2                                 1
 08075
 3183332                      652693500                         10/01/2026                        11/01/2001
 001                          300                               $37,200.00                        $357.90
 HAZLETON             PA      812                               $37,200.00                        10.75
 18201                        09/22/2001                        2                                 1
                              652693526                         10/01/2026                        11/01/2001
 3183357                      300                               $50,000.00                        $373.61
 001                          812                               $50,000.00                        7.626
 SIMI VALLEY          CA      09/18/2001                        1                                 1
 93065
 3183365                      652693700                         10/01/2026                        11/01/2001
 001                          300                               $58,000.00                        $442.87
 CORONA               CA      812                               $58,000.00                        7.875
 92881                        09/06/2001                        2                                 1
                              652693854                         10/01/2011                        11/01/2001
 3183373                      120                               $15,000.00                        $190.02
 001                          812                               $15,000.00                        9
 GLENDALE HEIGHTS     IL      09/19/2001                        2                                 1
 60139
 3183381                      652693972                         10/01/2026                        11/01/2001
 001                          300                               $22,500.00                        $166.28
 CORBETT              OR      812                               $22,500.00                        7.5
 97019                        09/19/2001                        2                                 1
                              652694035                         10/01/2016                        11/01/2001
 3183399                      180                               $35,000.00                        $434.24
 001                          812                               $35,000.00                        12.625
 HALEDON              NJ      09/23/2001                        2                                 1
 07508
 3183407                      652694059                         10/01/2016                        11/01/2001
 001                          180                               $28,000.00                        $342.84
 WEST MILFORD         NJ      812                               $28,000.00                        12.375
 07480                        09/20/2001                        2                                 1
                              652694276                         10/01/2016                        11/01/2001
 3183464                      180                               $40,000.00                        $390.98
 001                          812                               $40,000.00                        8.375
 PINE MOUNTAIN        GA      09/22/2001                        2                                 1
 31822
 3183472                      652694347                         10/01/2016                        11/01/2001
 001                          180                               $65,800.00                        $614.66
 DERRY                NH      812                               $65,800.00                        7.625
 03038                        09/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652694394                         10/01/2016                        11/01/2001
 3183480                      180                               $59,500.00                        $599.08
 001                          812                               $59,500.00                        8.875
 LAKE ELSINORE        CA      09/09/2001                        2                                 1
 92530
 3183498                      652694399                         10/01/2011                        11/01/2001
 001                          120                               $40,000.00                        $477.43
 FULLERTON            CA      812                               $40,000.00                        7.625
 92835                        09/21/2001                        2                                 1
                              652694768                         10/01/2026                        11/01/2001
 3183522                      300                               $48,500.00                        $411.17
 001                          812                               $48,500.00                        9.125
 BRONX                NY      09/22/2001                        2                                 1
 10461
 3183555                      652695073                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $299.68
 EMPORIA              KS      812                               $15,000.00                        7.375
 66801                        09/08/2001                        2                                 1
                              652695206                         10/01/2026                        11/01/2001
 3183563                      300                               $15,000.00                        $142.97
 001                          812                               $15,000.00                        10.625
 NACHES               WA      09/23/2001                        2                                 1
 98937
 3183571                      652695211                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $236.54
 PALMDALE             CA      812                               $30,000.00                        8.25
 93552                        09/07/2001                        2                                 1
                              652695868                         10/01/2021                        11/01/2001
 3183621                      240                               $15,000.00                        $121.99
 001                          812                               $15,000.00                        7.625
 SANTA CLARITA        CA      09/21/2001                        2                                 1
 91354
 3183639                      652696024                         10/01/2016                        11/01/2001
 001                          180                               $22,000.00                        $205.51
 GALION               OH      812                               $22,000.00                        7.625
 44833                        09/08/2001                        1                                 1
                              652696297                         10/01/2026                        11/01/2001
 3183662                      300                               $47,000.00                        $347.33
 001                          812                               $47,000.00                        7.5
 SPRINGFIELD          VA      09/21/2001                        1                                 1
 22152
 3183670                      652696590                         10/01/2026                        11/01/2001
 001                          300                               $23,000.00                        $193.02
 MODESTO              CA      812                               $23,000.00                        9
 95350                        09/22/2001                        2                                 1
                              652696624                         10/01/2016                        11/01/2001
 3183688                      180                               $23,700.00                        $273.11
 001                          812                               $23,700.00                        11.25
 CHEEKTOWAGA          NY      09/22/2001                        2                                 1
 14225
 3183696                      652696726                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $244.36
 NORWALK              CA      812                               $25,000.00                        8.375
 90650                        09/14/2001                        2                                 1
                              652696795                         10/01/2016                        11/01/2001
 3183712                      180                               $18,000.00                        $173.32
 001                          812                               $18,000.00                        8.125
 MERCED               CA      09/06/2001                        2                                 1
 95340
 3183738                      652696870                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $423.89
 ASTORIA              NY      812                               $50,000.00                        9.125
 11103                        09/19/2001                        2                                 1
                              652696945                         10/01/2016                        11/01/2001
 3183746                      180                               $20,400.00                        $228.68
 001                          812                               $20,400.00                        10.75
 ASHFORD              CT      09/19/2001                        2                                 1
 06278
 3183795                      652697463                         10/01/2026                        11/01/2001
 001                          300                               $27,000.00                        $296.92
 BISHOP               CA      812                               $27,000.00                        12.625
 93514                        09/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652697483                         10/01/2016                        11/01/2001
 3183803                      180                               $15,000.00                        $148.82
 001                          812                               $15,000.00                        8.625
 CARNEYS POINT        NJ      09/20/2001                        2                                 1
 08069
 3183837                      652698397                         10/01/2026                        11/01/2001
 001                          300                               $42,000.00                        $407.86
 LITTLETON            CO      812                               $42,000.00                        10.875
 80125                        09/20/2001                        2                                 1
                              652698465                         10/01/2016                        11/01/2001
 3183845                      180                               $41,000.00                        $383.00
 001                          812                               $41,000.00                        7.625
 PINEBLUFF            NC      09/21/2001                        1                                 1
 28373
 3183852                      652698599                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $201.37
 SMYRNA               DE      812                               $20,000.00                        8.875
 19977                        09/19/2001                        2                                 1
                              652698695                         10/01/2011                        11/01/2001
 3183886                      120                               $22,000.00                        $262.59
 001                          812                               $22,000.00                        7.625
 HAMILTON             MT      09/11/2001                        2                                 1
 59840
 3183894                      652698794                         10/01/2016                        11/01/2001
 001                          180                               $45,000.00                        $493.95
 RIDGEWOOD            NJ      812                               $45,000.00                        10.375
 07450                        09/22/2001                        2                                 1
                              652698852                         10/01/2016                        11/01/2001
 3183902                      180                               $25,000.00                        $238.92
 001                          812                               $25,000.00                        8
 DEARBORN HEIGHTS     MI      09/23/2001                        1                                 1
 48127
 3183936                      652699160                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $356.46
 UNION CITY           CA      812                               $40,000.00                        9.75
 94587                        09/08/2001                        2                                 1
                              652699285                         10/01/2016                        11/01/2001
 3183969                      180                               $15,000.00                        $140.12
 001                          812                               $15,000.00                        7.625
 WEST HARTFORD        CT      09/21/2001                        2                                 1
 06119
 3183977                      652699354                         10/01/2026                        11/01/2001
 001                          300                               $45,000.00                        $336.22
 NORTHVILLE           MI      812                               $45,000.00                        7.625
 48167                        09/19/2001                        2                                 1
                              652699459                         10/01/2016                        11/01/2001
 3184009                      180                               $25,000.00                        $242.54
 001                          812                               $25,000.00                        8.25
 NORTH HAVEN          CT      09/18/2001                        2                                 1
 06473
 3184025                      652699541                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $166.14
 ALEXANDRIA           VA      812                               $20,000.00                        8.875
 22315                        09/22/2001                        2                                 1
                              652700390                         10/01/2016                        11/01/2001
 3184090                      180                               $60,000.00                        $564.77
 001                          812                               $60,000.00                        7.75
 SWEET VALLEY         PA      09/17/2001                        1                                 1
 18656
 3184165                      652700806                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $248.14
 BISMARCK             ND      812                               $20,000.00                        12.625
 58501                        09/15/2001                        2                                 1
                              652701115                         10/01/2016                        11/01/2001
 3184181                      180                               $25,000.00                        $286.12
 001                          812                               $25,000.00                        11.125
 CHURCH ROAD          VA      09/24/2001                        2                                 1
 23833
 3184199                      652701119                         10/01/2026                        11/01/2001
 001                          300                               $26,000.00                        $276.25
 RICHMOND             UT      812                               $26,000.00                        12.125
 84333                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652701217                         10/01/2026                        11/01/2001
 3184215                      300                               $15,000.00                        $124.60
 001                          812                               $15,000.00                        8.875
 MARTINSBURG          WV      09/19/2001                        2                                 1
 25401
 3184223                      652701254                         10/01/2026                        11/01/2001
 001                          300                               $67,000.00                        $545.16
 THOUSAND OAKS        CA      812                               $67,000.00                        8.625
 91360                        09/22/2001                        2                                 1
                              652701262                         10/01/2026                        11/01/2001
 3184231                      300                               $19,000.00                        $157.83
 001                          812                               $19,000.00                        8.875
 REDLANDS             CA      09/18/2001                        2                                 1
 92373
 3184249                      652701293                         10/01/2011                        11/01/2001
 001                          120                               $25,100.00                        $301.23
 WASHINGTON           DC      812                               $25,100.00                        7.75
 20037                        09/05/2001                        2                                 1
                              652701443                         10/01/2026                        11/01/2001
 3184256                      300                               $50,000.00                        $445.57
 001                          812                               $50,000.00                        9.75
 OCEANSIDE            CA      09/18/2001                        2                                 1
 92057
 3184306                      652701650                         10/01/2026                        11/01/2001
 001                          300                               $35,000.00                        $255.81
 AREA OF ELK GROVE    CA      812                               $35,000.00                        7.375
 95624                        09/21/2001                        2                                 1
                              652701825                         10/01/2016                        11/01/2001
 3184322                      180                               $21,100.00                        $261.79
 001                          812                               $21,100.00                        12.625
 MECHANICSVILLE       VA      09/22/2001                        2                                 1
 23116
 3184389                      652701932                         10/01/2011                        11/01/2001
 001                          120                               $46,000.00                        $552.05
 BUENA PARK           CA      812                               $46,000.00                        7.75
 90620                        09/23/2001                        2                                 1
                              652701958                         10/01/2026                        11/01/2001
 3184397                      300                               $90,000.00                        $739.93
 001                          812                               $90,000.00                        8.75
 BURBANK              CA      09/19/2001                        2                                 1
 91506
 3184405                      652702041                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $352.40
 VALDOSTA             GA      812                               $35,000.00                        8.875
 31602                        09/18/2001                        2                                 1
                              652702051                         10/01/2026                        11/01/2001
 3184413                      300                               $22,600.00                        $180.09
 001                          812                               $22,600.00                        8.375
 LAKEWOOD             CA      09/14/2001                        2                                 1
 90713
 3184454                      652702361                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $190.89
 MIDWEST CITY         OK      812                               $25,000.00                        7.875
 73110                        09/19/2001                        1                                 1
                              652702417                         10/01/2026                        11/01/2001
 3184470                      300                               $36,000.00                        $311.41
 001                          812                               $36,000.00                        9.375
 BETHANY              OK      09/17/2001                        1                                 1
 73008
 3184488                      652702429                         10/01/2026                        11/01/2001
 001                          300                               $16,000.00                        $119.55
 PHOENIX              AZ      812                               $16,000.00                        7.625
 85023                        09/19/2001                        2                                 1
                              652702835                         10/01/2026                        11/01/2001
 3184553                      300                               $33,500.00                        $250.30
 001                          812                               $33,500.00                        7.625
 WINSTON SALEM        NC      09/09/2001                        1                                 1
 27107
 3184603                      652703063                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $277.92
 N RIDGEVILLE         OH      812                               $30,000.00                        10.25
 44039                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652703077                         10/01/2011                        11/01/2001
 3184611                      120                               $75,000.00                        $905.02
 001                          812                               $75,000.00                        7.875
 CONCORD              CA      09/17/2001                        2                                 1
 94521
 3184629                      652703094                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $348.08
 CROOKED RIVER RANCH  OR      814                               $30,000.00                        11.375
 97760                        09/22/2001                        2                                 1
                              652703166                         10/01/2011                        11/01/2001
 3184652                      120                               $20,000.00                        $238.72
 001                          812                               $20,000.00                        7.625
 WICHITA              KS      09/19/2001                        1                                 1
 67212
 3184660                      652703174                         10/01/2016                        11/01/2001
 001                          180                               $33,000.00                        $308.27
 SANGER AREA          CA      812                               $33,000.00                        7.625
 93657                        09/12/2001                        2                                 1
                              652703248                         10/01/2016                        11/01/2001
 3184686                      180                               $34,000.00                        $337.31
 001                          812                               $34,000.00                        8.625
 MOBILE               AL      09/19/2001                        2                                 1
 36604
 3184702                      652703322                         10/01/2026                        11/01/2001
 001                          300                               $20,500.00                        $170.29
 ORLANDO              FL      812                               $20,500.00                        8.875
 32828                        09/22/2001                        2                                 1
                              652703609                         10/01/2016                        11/01/2001
 3184769                      180                               $46,000.00                        $426.43
 001                          812                               $46,000.00                        7.5
 BROOKFIELD           WI      09/22/2001                        2                                 1
 53045
 3184801                      652703847                         10/01/2026                        11/01/2001
 001                          300                               $22,200.00                        $197.84
 CRESTWOOD            KY      812                               $22,200.00                        9.75
 40014                        09/22/2001                        2                                 1
                              652703993                         10/01/2016                        11/01/2001
 3184819                      180                               $100,000.00                       $927.02
 001                          812                               $100,000.00                       7.5
 CANTON               GA      09/19/2001                        2                                 1
 30115
 3184827                      652704170                         10/01/2026                        11/01/2001
 001                          300                               $20,000.00                        $152.72
 WILDOMAR             CA      812                               $20,000.00                        7.875
 92595                        09/22/2001                        2                                 1
                              652704285                         10/01/2016                        11/01/2001
 3184843                      180                               $20,900.00                        $255.90
 001                          812                               $20,900.00                        12.375
 SAINT PETERSBURG     FL      09/12/2001                        2                                 1
 33707
 3184868                      652704372                         10/01/2016                        11/01/2001
 001                          180                               $30,600.00                        $314.94
 EDMOND               OK      812                               $30,600.00                        9.25
 73013                        09/17/2001                        2                                 1
                              652704374                         10/01/2026                        11/01/2001
 3184876                      300                               $21,000.00                        $230.94
 001                          812                               $21,000.00                        12.625
 EDMOND               OK      09/17/2001                        2                                 1
 73003
 3184884                      652704505                         10/01/2026                        11/01/2001
 001                          300                               $130,000.00                       $981.93
 NORTHBROOK           IL      812                               $130,000.00                       7.75
 60062                        09/17/2001                        2                                 1
                              652704518                         10/01/2006                        11/01/2001
 3184892                      60                                $15,000.00                        $299.68
 001                          812                               $15,000.00                        7.375
 CLAIRTON             PA      09/21/2001                        2                                 1
 15025
 3184900                      652704525                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $443.40
 HANFORD              CA      812                               $60,000.00                        7.5
 93230                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652704700                         10/01/2026                        11/01/2001
 3184942                      300                               $31,000.00                        $273.55
 001                          812                               $31,000.00                        9.625
 SANTA BARBARA        CA      09/14/2001                        2                                 1
 93111
 3184967                      652704915                         10/01/2016                        11/01/2001
 001                          180                               $41,000.00                        $388.87
 MORGANTOWN           WV      812                               $41,000.00                        7.875
 26508                        09/13/2001                        2                                 1
                              652704930                         10/01/2026                        11/01/2001
 3184975                      300                               $32,000.00                        $241.71
 001                          812                               $32,000.00                        7.75
 MISSION VIEJO        CA      09/18/2001                        2                                 1
 92691
 3185006                      652705052                         10/01/2026                        11/01/2001
 001                          300                               $51,500.00                        $449.96
 ALHAMBRA             CA      812                               $51,500.00                        9.5
 91803                        09/22/2001                        2                                 1
                              652705079                         10/01/2016                        11/01/2001
 3185022                      180                               $26,500.00                        $245.66
 001                          812                               $26,500.00                        7.5
 ELK GROVE            CA      09/22/2001                        1                                 1
 95758
 3185063                      652705143                         10/01/2026                        11/01/2001
 001                          300                               $51,500.00                        $445.49
 CHINO                CA      812                               $51,500.00                        9.375
 91710                        09/21/2001                        2                                 1
                              652705419                         10/01/2016                        11/01/2001
 3185089                      180                               $20,000.00                        $202.86
 001                          812                               $20,000.00                        9
 ACTON                CA      09/17/2001                        2                                 1
 93510
 3185097                      652705420                         10/01/2026                        11/01/2001
 001                          300                               $86,000.00                        $628.56
 NORWALK              CT      812                               $86,000.00                        7.375
 06850                        09/21/2001                        2                                 1
                              652705554                         10/01/2016                        11/01/2001
 3185105                      180                               $25,000.00                        $235.32
 001                          812                               $25,000.00                        7.75
 GLASTONBURY          CT      09/21/2001                        2                                 1
 06033
 3185113                      652705563                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $322.39
 MAYWOOD              CA      812                               $30,000.00                        10
 90270                        09/19/2001                        2                                 1
                              652705592                         10/01/2016                        11/01/2001
 3185139                      180                               $35,000.00                        $324.46
 001                          812                               $35,000.00                        7.5
 NORTHRIDGE           CA      09/20/2001                        2                                 1
 91326
 3185147                      652705647                         10/01/2011                        11/01/2001
 001                          120                               $18,500.00                        $258.79
 SUN VALLEY           NV      812                               $18,500.00                        11.375
 89433                        09/18/2001                        2                                 1
                              652705734                         10/01/2011                        11/01/2001
 3185170                      120                               $15,000.00                        $182.00
 001                          812                               $15,000.00                        8
 GARDEN GROVE         CA      09/20/2001                        2                                 1
 92840
 3185188                      652705765                         10/01/2011                        11/01/2001
 001                          120                               $45,000.00                        $537.10
 PRESCOTT             WI      812                               $45,000.00                        7.625
 54021                        09/19/2001                        2                                 1
                              652705972                         10/01/2026                        11/01/2001
 3185196                      300                               $15,000.00                        $120.79
 001                          812                               $15,000.00                        8.5
 ROANOKE              AL      09/13/2001                        2                                 1
 36274
 3185212                      652706175                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $114.54
 AVONDALE             AZ      812                               $15,000.00                        7.875
 85323                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652706561                         10/01/2016                        11/01/2001
 3185279                      180                               $42,600.00                        $422.63
 001                          812                               $42,600.00                        8.625
 TAMPA                FL      09/22/2001                        2                                 1
 33634
 3185295                      652706852                         10/01/2026                        11/01/2001
 001                          300                               $15,000.00                        $115.78
 ANTIOCH              CA      812                               $15,000.00                        8
 94531                        09/21/2001                        2                                 1
                              652706923                         10/01/2016                        11/01/2001
 3185303                      180                               $75,500.00                        $710.67
 001                          812                               $75,500.00                        7.75
 ORO VALLEY           AZ      09/21/2001                        2                                 1
 85737
 3185311                      652706934                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $423.89
 ORANGE               CA      812                               $50,000.00                        9.125
 92867                        09/20/2001                        2                                 1
                              652707736                         10/01/2016                        11/01/2001
 3185386                      180                               $60,300.00                        $558.99
 001                          812                               $60,300.00                        7.5
 BREA                 CA      09/18/2001                        2                                 1
 92821
 3185477                      652708143                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $286.70
 AURORA               CO      812                               $30,000.00                        8
 80013                        09/20/2001                        2                                 1
                              652708404                         10/01/2026                        11/01/2001
 3185493                      300                               $40,000.00                        $349.48
 001                          812                               $40,000.00                        9.5
 CORONA               CA      09/20/2001                        2                                 1
 92882
 3185501                      652708615                         10/01/2026                        11/01/2001
 001                          300                               $48,000.00                        $358.63
 FULLERTON            CA      812                               $48,000.00                        7.625
 92833                        09/22/2001                        2                                 1
                              652708884                         10/01/2016                        11/01/2001
 3185535                      180                               $15,500.00                        $174.96
 001                          812                               $15,500.00                        10.875
 ANKENY               IA      09/20/2001                        2                                 1
 50021
 3185568                      652708964                         10/01/2021                        11/01/2001
 001                          240                               $24,600.00                        $201.96
 COSTA MESA           CA      812                               $24,600.00                        7.75
 92626                        09/18/2001                        2                                 1
                              652708996                         10/01/2026                        11/01/2001
 3185576                      300                               $63,500.00                        $527.47
 001                          812                               $63,500.00                        8.875
 RIVERSIDE            CA      09/20/2001                        2                                 1
 92504
 3185618                      652709167                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $231.76
 OVERLAND PARK        KS      812                               $25,000.00                        7.5
 66213                        09/22/2001                        2                                 1
                              652709200                         10/01/2016                        11/01/2001
 3185626                      180                               $45,000.00                        $420.36
 001                          812                               $45,000.00                        7.625
 MAYODAN              NC      09/20/2001                        1                                 1
 27027
 3185634                      652709282                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $142.27
 LOS ANGELES          CA      812                               $15,000.00                        7.875
 90037                        09/20/2001                        2                                 1
                              652709287                         10/01/2016                        11/01/2001
 3185642                      180                               $36,400.00                        $399.55
 001                          812                               $36,400.00                        10.375
 LONG BEACH           CA      09/20/2001                        2                                 1
 90807
 3185659                      652709331                         10/01/2026                        11/01/2001
 001                          300                               $40,000.00                        $332.27
 DIAMOND BAR          CA      812                               $40,000.00                        8.875
 91765                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652709392                         10/01/2016                        11/01/2001
 3185683                      180                               $35,900.00                        $348.29
 001                          812                               $35,900.00                        8.25
 PAYNE                OH      09/17/2001                        2                                 1
 45880
 3185717                      652709911                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $144.44
 CAPE CORAL           FL      812                               $15,000.00                        8.125
 33991                        09/22/2001                        2                                 1
                              652709942                         10/01/2016                        11/01/2001
 3185725                      180                               $37,000.00                        $367.07
 001                          812                               $37,000.00                        8.625
 VALLEJO              CA      09/21/2001                        2                                 1
 94590
 3185774                      652710105                         10/01/2016                        11/01/2001
 001                          180                               $30,000.00                        $286.70
 WAXHAW               NC      812                               $30,000.00                        8
 28173                        09/20/2001                        2                                 1
                              652710121                         10/01/2021                        11/01/2001
 3185782                      240                               $52,000.00                        $451.27
 001                          812                               $52,000.00                        8.5
 CASTLE ROCK          WA      09/22/2001                        2                                 1
 98611
 3185808                      652710204                         10/01/2021                        11/01/2001
 001                          240                               $35,000.00                        $306.52
 E HARTFORD           CT      812                               $35,000.00                        8.625
 06108                        09/22/2001                        2                                 1
                              652710219                         10/01/2026                        11/01/2001
 3185816                      300                               $36,000.00                        $274.88
 001                          812                               $36,000.00                        7.875
 MERCED               CA      09/21/2001                        2                                 1
 95340
 3185824                      652710364                         10/01/2026                        11/01/2001
 001                          300                               $60,000.00                        $524.22
 LA MIRADA            CA      812                               $60,000.00                        9.5
 90638                        09/18/2001                        2                                 1
                              652710390                         10/01/2026                        11/01/2001
 3185832                      300                               $33,000.00                        $251.98
 001                          812                               $33,000.00                        7.875
 SANTA ANA            CA      09/14/2001                        2                                 1
 92706
 3185857                      652710983                         10/01/2016                        11/01/2001
 001                          180                               $32,500.00                        $356.75
 COSTA MESA           CA      812                               $32,500.00                        10.375
 92627                        09/21/2001                        2                                 1
                              652711031                         10/01/2011                        11/01/2001
 3185873                      120                               $20,000.00                        $249.32
 001                          812                               $20,000.00                        8.625
 LAS VEGAS            NV      09/22/2001                        2                                 1
 89123
 3185907                      652711216                         10/01/2016                        11/01/2001
 001                          180                               $42,000.00                        $389.35
 MADISON HEIGHTS      MI      812                               $42,000.00                        7.5
 48071                        09/22/2001                        1                                 1
                              652711240                         10/01/2016                        11/01/2001
 3185915                      180                               $26,500.00                        $245.66
 001                          812                               $26,500.00                        7.5
 TAMPA                FL      09/22/2001                        2                                 1
 33626
 3185949                      652711358                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $370.81
 EAST LYME            CT      812                               $40,000.00                        7.5
 06333                        09/19/2001                        2                                 1
                              652711379                         10/01/2026                        11/01/2001
 3185956                      300                               $40,000.00                        $295.60
 001                          812                               $40,000.00                        7.5
 ALISO VIEJO          CA      09/23/2001                        2                                 1
 92656
 3185972                      652711558                         10/01/2016                        11/01/2001
 001                          180                               $17,000.00                        $197.25
 MOUNT MORRIS         MI      812                               $17,000.00                        11.375
 48458                        09/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652711642                         10/01/2026                        11/01/2001
 3185980                      300                               $35,000.00                        $299.74
 001                          812                               $35,000.00                        9.25
 TAMPA                FL      09/21/2001                        2                                 1
 33624
 3185998                      652711690                         10/01/2006                        11/01/2001
 001                          60                                $26,000.00                        $519.45
 ROHNERT PARK         CA      812                               $26,000.00                        7.375
 94928                        09/13/2001                        2                                 1
                              652711777                         10/01/2026                        11/01/2001
 3186004                      300                               $25,000.00                        $214.10
 001                          812                               $25,000.00                        9.25
 RIVERSIDE            CA      09/22/2001                        2                                 1
 92506
 3186012                      652712006                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $198.42
 SAN DIEGO            CA      812                               $20,000.00                        8.625
 92105                        09/23/2001                        2                                 1
                              652712455                         10/01/2016                        11/01/2001
 3186046                      180                               $30,000.00                        $295.43
 001                          812                               $30,000.00                        8.5
 NORTHRIDGE           CA      09/22/2001                        2                                 1
 91326
 3186061                      652712794                         10/01/2026                        11/01/2001
 001                          300                               $100,000.00                       $971.09
 TARZANA AREA         CA      812                               $100,000.00                       10.875
 91356                        09/21/2001                        2                                 1
                              652712904                         10/01/2026                        11/01/2001
 3186079                      300                               $90,500.00                        $736.37
 001                          812                               $90,500.00                        8.625
 PAINTSVILLE          KY      09/22/2001                        2                                 1
 41240
 3186103                      652713220                         10/01/2021                        11/01/2001
 001                          240                               $26,000.00                        $242.36
 OAKLAND              CA      812                               $26,000.00                        9.5
 94618                        09/22/2001                        2                                 1
                              652713226                         10/01/2021                        11/01/2001
 3186111                      240                               $40,000.00                        $331.48
 001                          812                               $40,000.00                        7.875
 EL CAJON             CA      09/23/2001                        2                                 1
 92020
 3186137                      652713243                         10/01/2011                        11/01/2001
 001                          120                               $10,000.00                        $120.67
 ORLANDO              FL      812                               $10,000.00                        7.875
 32837                        09/22/2001                        2                                 1
                              652713373                         10/01/2016                        11/01/2001
 3186145                      180                               $41,000.00                        $383.00
 001                          812                               $41,000.00                        7.625
 VENTURA              CA      09/20/2001                        2                                 1
 93003
 3186152                      652713426                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $192.58
 EL CAJON             CA      812                               $20,000.00                        8.125
 92021                        09/21/2001                        2                                 1
                              652713613                         10/01/2011                        11/01/2001
 3186186                      120                               $15,000.00                        $179.04
 001                          812                               $15,000.00                        7.625
 VACAVILLE            CA      09/22/2001                        2                                 1
 95687
 3186194                      652713619                         10/01/2016                        11/01/2001
 001                          180                               $13,000.00                        $128.02
 SAN DIEGO            CA      812                               $13,000.00                        8.5
 92114                        09/21/2001                        2                                 1
                              652713633                         10/01/2026                        11/01/2001
 3186202                      300                               $33,000.00                        $246.56
 001                          812                               $33,000.00                        7.625
 FOUNTAIN VALLEY      CA      09/23/2001                        2                                 1
 92708
 3186210                      652713675                         10/01/2016                        11/01/2001
 001                          180                               $50,000.00                        $474.23
 FOOTHILL RANCH (AREA CA      812                               $50,000.00                        7.875
 92610                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652713702                         10/01/2016                        11/01/2001
 3186228                      180                               $25,000.00                        $259.18
 001                          812                               $25,000.00                        9.375
 OLATHE               KS      09/21/2001                        2                                 1
 66061
 3186236                      652713922                         10/01/2006                        11/01/2001
 001                          60                                $15,000.00                        $303.25
 MONTEBELLO           CA      812                               $15,000.00                        7.875
 90640                        09/22/2001                        2                                 1
                              652713944                         10/01/2026                        11/01/2001
 3186244                      300                               $179,500.00                       $1,326.49
 001                          812                               $179,500.00                       7.5
 SAN DIEGO            CA      09/22/2001                        2                                 1
 92127
 3186269                      652714066                         10/01/2016                        11/01/2001
 001                          180                               $70,000.00                        $684.20
 SIMI VALLEY          CA      812                               $70,000.00                        8.375
 93065                        09/24/2001                        2                                 1
                              652714082                         10/01/2026                        11/01/2001
 3186277                      300                               $35,800.00                        $264.56
 001                          812                               $35,800.00                        7.5
 YORBA LINDA          CA      09/21/2001                        2                                 1
 92887
 3186285                      652714310                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $181.24
 SAN BERNARDINO       CA      812                               $15,000.00                        12.125
 92404                        09/22/2001                        2                                 1
                              652714349                         10/01/2011                        11/01/2001
 3186293                      120                               $40,000.00                        $485.32
 001                          812                               $40,000.00                        8
 RICHMOND             CA      09/22/2001                        2                                 1
 94806
 3186319                      652715245                         10/01/2016                        11/01/2001
 001                          180                               $36,000.00                        $333.73
 WOODBURY             MN      812                               $36,000.00                        7.5
 55125                        09/22/2001                        2                                 1
                              652715288                         10/01/2026                        11/01/2001
 3186327                      300                               $26,000.00                        $198.53
 001                          812                               $26,000.00                        7.875
 OCEANSIDE            CA      09/23/2001                        2                                 1
 92056
 3186335                      652715302                         10/01/2016                        11/01/2001
 001                          180                               $38,300.00                        $432.32
 WOODBURY             MN      812                               $38,300.00                        10.875
 55125                        09/21/2001                        2                                 1
                              652715658                         10/01/2016                        11/01/2001
 3186368                      180                               $15,000.00                        $139.06
 001                          812                               $15,000.00                        7.5
 CANTERBURY           NH      09/22/2001                        2                                 1
 03224
 3186400                      652716835                         10/01/2026                        11/01/2001
 001                          300                               $50,000.00                        $369.50
 SAN DIEGO            CA      812                               $50,000.00                        7.5
 92154                        09/23/2001                        2                                 1
                              652717533                         10/01/2026                        11/01/2001
 3186418                      300                               $40,500.00                        $296.01
 001                          812                               $40,500.00                        7.375
 TRACY                CA      09/20/2001                        2                                 1
 95376
 3186426                      652718334                         10/01/2026                        11/01/2001
 001                          300                               $30,000.00                        $283.26
 SANTA ANA            CA      812                               $30,000.00                        10.5
 92701                        09/22/2001                        2                                 1
                              652718610                         10/01/2026                        11/01/2001
 3186434                      300                               $24,000.00                        $195.29
 001                          812                               $24,000.00                        8.625
 GILBERT              AZ      09/23/2001                        2                                 1
 85233
 3186442                      652718878                         10/01/2026                        11/01/2001
 001                          300                               $23,000.00                        $175.62
 TUCSON               AZ      812                               $23,000.00                        7.875
 85705                        09/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652719197                         10/01/2026                        11/01/2001
 3186459                      300                               $60,000.00                        $488.21
 001                          812                               $60,000.00                        8.625
 SAN JUAN CAPISTRANO  CA      09/22/2001                        2                                 1
 92675
 3186467                      652720034                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $142.27
 STOCKBRIDGE          GA      812                               $15,000.00                        7.875
 30281                        09/23/2001                        2                                 1
                              685104574                         10/01/2011                        11/01/2001
 3186475                      120                               $16,773.00                        $210.22
 001                          814                               $16,773.00                        8.75
 LOUISVILLE           TN      09/11/2001                        2                                 1
 37777
 3186483                      685104668                         10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $357.61
 EVERETT              MA      814                               $35,000.00                        9.125
 02149                        09/22/2001                        2                                 1
                              685104749                         10/01/2006                        11/01/2001
 3186491                      60                                $28,000.00                        $571.10
 001                          814                               $28,000.00                        8.25
 CANTON               NC      09/21/2001                        2                                 1
 28716
 3186517                      685105814                         10/01/2016                        11/01/2001
 001                          180                               $25,100.00                        $256.46
 CHARLOTTE            NC      814                               $25,100.00                        9.125
 28216                        09/22/2001                        1                                 1
                              685108286                         10/01/2016                        11/01/2001
 3186525                      180                               $26,500.00                        $259.02
 001                          814                               $26,500.00                        8.375
 SWARTZ CREEK         MI      09/21/2001                        2                                 1
 48473
 3186533                      685108439                         10/01/2016                        11/01/2001
 001                          180                               $45,000.00                        $423.58
 WIND LAKE            WI      814                               $45,000.00                        7.75
 53185                        09/23/2001                        2                                 1
                              685109067                         10/01/2026                        11/01/2001
 3186558                      300                               $19,500.00                        $198.22
 001                          814                               $19,500.00                        11.5
 LINDENHURST          NY      09/22/2001                        2                                 1
 11757
 3186566                      685110313                         10/01/2026                        11/01/2001
 001                          300                               $76,800.00                        $555.12
 HUNTINGTON BEACH     CA      814                               $76,800.00                        7.25
 92648                        09/22/2001                        2                                 1
                              685110915                         10/01/2016                        11/01/2001
 3186574                      180                               $20,000.00                        $194.03
 001                          814                               $20,000.00                        8.25
 ELK GROVE            CA      09/21/2001                        2                                 1
 95758
 3186590                      685111639                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $202.86
 WAYLAND              MI      814                               $20,000.00                        9
 49348                        09/21/2001                        2                                 1
                              685111690                         10/01/2006                        11/01/2001
 3186608                      60                                $40,000.00                        $815.86
 001                          814                               $40,000.00                        8.25
 CHAGRIN FALLS        OH      09/22/2001                        2                                 1
 44023
 3186616                      685111791                         10/01/2016                        11/01/2001
 001                          180                               $32,500.00                        $382.25
 W MONROE             NY      814                               $32,500.00                        11.625
 13167                        09/23/2001                        2                                 1
                              685112296                         10/01/2016                        11/01/2001
 3186632                      180                               $20,000.00                        $213.40
 001                          814                               $20,000.00                        9.875
 HOPKINS              MN      09/20/2001                        2                                 1
 55343
 3186665                      685112547                         10/01/2006                        11/01/2001
 001                          60                                $20,000.00                        $403.14
 MELROSE              MA      814                               $20,000.00                        7.75
 02176                        09/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685113563                         10/01/2011                        11/01/2001
 3186715                      120                               $12,500.00                        $159.20
 001                          814                               $12,500.00                        9.125
 OKLAHOMA CITY        OK      09/22/2001                        2                                 1
 73114
 3186731                      685113658                         10/01/2016                        11/01/2001
 001                          180                               $12,000.00                        $126.22
 FLINT                MI      814                               $12,000.00                        9.625
 48503                        09/21/2001                        2                                 1
                              685113683                         10/01/2026                        11/01/2001
 3186749                      300                               $15,000.00                        $109.64
 001                          814                               $15,000.00                        7.375
 BROOMALL             PA      09/22/2001                        2                                 1
 19008
 3186772                      685114240                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $214.93
 BECIDA               MN      814                               $20,000.00                        10
 56678                        09/22/2001                        2                                 1
                              685114401                         10/01/2026                        11/01/2001
 3186798                      300                               $70,000.00                        $523.00
 001                          814                               $70,000.00                        7.625
 SANTA CLARA          CA      09/20/2001                        2                                 1
 95051
 3186806                      685114451                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $164.65
 CARLISLE             OH      814                               $15,000.00                        10.375
 45005                        09/22/2001                        2                                 1
                              685114528                         10/01/2016                        11/01/2001
 3186814                      180                               $35,000.00                        $339.55
 001                          814                               $35,000.00                        8.25
 ELMWOOD PARK         NJ      09/23/2001                        2                                 1
 07407
 3186822                      685114612                         10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $261.06
 VERNON               MI      814                               $25,000.00                        9.5
 48476                        09/19/2001                        2                                 1
                              685114715                         10/01/2006                        11/01/2001
 3186830                      60                                $16,900.00                        $349.80
 001                          814                               $16,900.00                        8.875
 ANDERSON             CA      09/19/2001                        2                                 1
 96007
 3186871                      685114871                         10/01/2021                        11/01/2001
 001                          240                               $47,000.00                        $382.23
 ROBBINSVILLE         NJ      814                               $47,000.00                        7.625
 08691                        09/22/2001                        2                                 1
                              685114958                         10/01/2011                        11/01/2001
 3186905                      120                               $15,000.00                        $192.05
 001                          814                               $15,000.00                        9.25
 WYANDOTTE            MI      09/21/2001                        2                                 1
 48192
 3186921                      685115111                         10/01/2016                        11/01/2001
 001                          180                               $20,000.00                        $188.26
 WIND LAKE            WI      814                               $20,000.00                        7.75
 53185                        09/21/2001                        2                                 1
                              685115365                         10/01/2021                        11/01/2001
 3186947                      240                               $51,000.00                        $422.63
 001                          814                               $51,000.00                        7.875
 NAPA                 CA      09/22/2001                        2                                 1
 94558
 3186954                      685115379                         10/01/2011                        11/01/2001
 001                          120                               $30,200.00                        $444.27
 FLORENCE             MA      814                               $30,200.00                        12.625
 01062                        09/19/2001                        2                                 1
                              685115399                         10/01/2011                        11/01/2001
 3186962                      120                               $15,000.00                        $179.04
 001                          814                               $15,000.00                        7.625
 LANCASTER            CA      09/19/2001                        2                                 1
 93536
 3186988                      685115482                         10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $142.27
 VIRGINIA BEACH       VA      814                               $15,000.00                        7.875
 23456                        09/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685115592                         10/01/2016                        11/01/2001
 3186996                      180                               $88,500.00                        $845.76
 001                          814                               $88,500.00                        8
 ESCONDIDO            CA      09/21/2001                        2                                 1
 92026
 3187044                      685116469                         10/01/2021                        11/01/2001
 001                          240                               $41,000.00                        $462.21
 FLETCHER             NC      814                               $41,000.00                        12.375
 28732                        09/22/2001                        2                                 1
                              685116568                         10/01/2016                        11/01/2001
 3187051                      180                               $25,000.00                        $255.43
 001                          814                               $25,000.00                        9.125
 ATTLEBORO            MA      09/22/2001                        2                                 1
 02703
 3187069                      685116634                         10/01/2026                        11/01/2001
 001                          300                               $35,800.00                        $270.41
 VAN NUYS             CA      814                               $35,800.00                        7.75
 91405                        09/22/2001                        2                                 1
                              685116937                         10/01/2011                        11/01/2001
 3187077                      120                               $26,000.00                        $327.61
 001                          814                               $26,000.00                        8.875
 UNION                NJ      09/22/2001                        2                                 1
 07083
 3187093                      685117345                         10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $373.66
 SANTA ROSA           CA      814                               $40,000.00                        7.625
 95403                        09/21/2001                        2                                 1
                              685117282                         10/01/2011                        11/01/2001
 3187101                      120                               $15,000.00                        $179.04
 001                          814                               $15,000.00                        7.625
 DRACUT               MA      09/16/2001                        2                                 1
 01826
 3187119                      685117409                         10/01/2021                        11/01/2001
 001                          240                               $39,000.00                        $332.31
 GILBERT              AZ      814                               $39,000.00                        8.25
 85296                        09/23/2001                        2                                 1
                              685117829                         10/01/2011                        11/01/2001
 3187127                      120                               $50,000.00                        $596.78
 001                          814                               $50,000.00                        7.625
 WHITE LAKE           MI      09/22/2001                        1                                 1
 48386
 3187168                      685118739                         10/01/2016                        11/01/2001
 001                          180                               $90,000.00                        $853.61
 OAKLAND              CA      814                               $90,000.00                        7.875
 94619                        09/22/2001                        2                                 1
                              685119191                         10/01/2016                        11/01/2001
 3187176                      180                               $34,000.00                        $329.85
 001                          814                               $34,000.00                        8.25
 ELIZABETH            CO      09/20/2001                        2                                 1
 80107
 3187184                      685119290                         10/01/2026                        11/01/2001
 001                          300                               $25,000.00                        $186.79
 CANTON               MI      814                               $25,000.00                        7.625
 48187                        09/22/2001                        2                                 1
                              685121269                         10/01/2016                        11/01/2001
 3187218                      180                               $15,000.00                        $137.99
 001                          814                               $15,000.00                        7.375
 STAFFORD             VA      09/28/2001                        2                                 1
 22554
 3187234                      652665250                         09/01/2016                        10/01/2001
 001                          180                               $25,000.00                        $261.06
 KENT                 WA      812                               $25,000.00                        9.5
 98042                        08/17/2001                        2                                 1
                              600063722                         01/01/2016                        05/01/2001
 5011424                      177                               $150,000.00                       $1,288.73
 015                          800                               $149,423.98                       9.75
 BOCA RATON           FL      12/26/2000                        2                                 1
 33428
 5011481                      600071987                         03/01/2021                        04/01/2001
 015                          240                               $28,900.00                        $281.38
 BOWLING GREEN        KY      800                               $28,553.74                        10.13
 42101                        02/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600074612                         03/01/2021                        04/01/2001
 5011549                      240                               $45,000.00                        $394.08
 015                          800                               $44,568.45                        8.625
 CANAAN               NY      02/12/2001                        2                                 1
 12029
 5011598                      600076589                         04/03/2016                        05/03/2001
 015                          180                               $61,000.00                        $410.96
 ACTON                MA      800                               $60,483.99                        7.125
 01720                        03/29/2001                        2                                 1
                              600077344                         03/01/2021                        04/01/2001
 5011622                      240                               $38,000.00                        $345.07
 015                          800                               $37,657.82                        9.13
 LOCK HAVEN           PA      02/08/2001                        2                                 1
 17745
 5011630                      600077352                         03/01/2021                        04/01/2001
 015                          240                               $50,000.00                        $556.83
 SARASOTA             FL      800                               $49,696.41                        12.18
 34232                        02/08/2001                        2                                 1
                              600079137                         04/03/2016                        05/03/2001
 5011705                      180                               $35,000.00                        $243.53
 015                          800                               $34,838.61                        7.45
 WESTFORD             MA      03/29/2001                        2                                 1
 01886
 5011754                      600083105                         04/04/2016                        05/04/2001
 015                          180                               $18,800.00                        $152.28
 BIRDGEWATER          MA      800                               $18,705.54                        9.075
 02324                        03/30/2001                        2                                 1
                              600084572                         04/03/2016                        05/03/2001
 5011861                      180                               $10,000.00                        $78.84
 015                          800                               $9,971.01                         8.775
 JAMAICA PLAIN        MA      03/29/2001                        2                                 1
 02130
 5011960                      600085740                         04/06/2016                        05/06/2001
 015                          180                               $38,250.00                        $352.75
 MAPAWN               NJ      800                               $38,174.30                        10.6
 07747                        04/06/2001                        2                                 1
                              600085876                         04/16/2016                        05/16/2001
 5011978                      180                               $96,000.00                        $666.32
 015                          800                               $94,864.47                        7.425
 NEEDHAM              MA      04/11/2001                        2                                 1
 02494
 5012505                      600089855                         04/01/2016                        06/01/2001
 015                          179                               $30,000.00                        $313.26
 UPLAND               CA      800                               $28,210.16                        9.5
 91786                        02/27/2001                        2                                 1
                              600095690                         03/01/2016                        05/01/2001
 5013313                      179                               $40,900.00                        $351.39
 015                          800                               $40,783.16                        9.75
 HERNDON              VA      02/28/2001                        2                                 1
 20171
 5013446                      600096822                         03/01/2021                        05/01/2001
 015                          239                               $9,000.00                         $91.37
 LOS ANGELES          CA      800                               $8,922.72                         10.75
 90744                        02/12/2001                        2                                 1
                              600100053                         05/01/2016                        06/01/2001
 5014360                      180                               $132,500.00                       $1,011.77
 015                          800                               $132,086.69                       8.425
 PALM HARBOR          FL      04/16/2001                        2                                 1
 34685
 5014378                      600100455                         05/01/2016                        06/01/2001
 015                          180                               $40,000.00                        $341.46
 HIGHLANDS RANCH      CO      800                               $39,869.08                        9.675
 80126                        04/11/2001                        2                                 1
                              600100640                         04/01/2016                        05/01/2001
 5014386                      180                               $15,450.00                        $167.20
 015                          800                               $15,224.25                        10.125
 LANSDALE             PA      03/30/2001                        2                                 1
 19446
 5014394                      600101514                         05/01/2026                        06/01/2001
 015                          300                               $43,000.00                        $391.34
 POMPANO BEACH        FL      800                               $42,826.68                        10.02
 33071                        04/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600104148                         04/25/2016                        05/25/2001
 5014733                      180                               $60,000.00                        $399.19
 015                          800                               $59,650.42                        7
 BOSTON               MA      04/20/2001                        2                                 1
 02114
 5014824                      600104489                         05/01/2016                        06/01/2001
 015                          180                               $19,100.00                        $141.48
 DRACUT               MA      800                               $18,831.62                        8.1
 06826                        04/17/2001                        2                                 1
                              600104726                         04/17/2016                        05/17/2001
 5014857                      180                               $100,000.00                       $682.17
 015                          800                               $99,605.23                        7.25
 W. ROXBURY           MA      04/12/2001                        2                                 1
 02132
 5014915                      600105341                         05/01/2016                        06/01/2001
 015                          180                               $15,950.00                        $145.60
 QUINCY               MA      800                               $15,347.62                        7.25
 02171                        04/13/2001                        2                                 1
                              600106114                         04/01/2016                        05/01/2001
 5015060                      180                               $22,400.00                        $166.31
 015                          800                               $22,310.64                        8.125
 UXBRIDGE             MA      04/09/2001                        2                                 1
 01569
 5015557                      600107473                         05/01/2016                        06/01/2001
 015                          180                               $12,600.00                        $95.54
 PLANT CITY           FL      800                               $12,560.13                        8.35
 33567                        03/30/2001                        2                                 1
                              600107787                         04/03/2016                        05/03/2001
 5015607                      180                               $24,400.00                        $226.85
 015                          800                               $24,352.75                        10.7
 BARTLETT             IL      03/29/2001                        2                                 1
 60103
 5015680                      600108365                         04/20/2016                        05/20/2001
 015                          180                               $49,800.00                        $401.59
 W. ROXBURY           MA      800                               $49,660.60                        9.025
 02132                        04/20/2001                        2                                 1
                              600110217                         04/13/2016                        05/13/2001
 5016100                      180                               $57,000.00                        $438.29
 015                          800                               $56,824.84                        8.5
 NORFOLK              MA      04/13/2001                        2                                 1
 02056
 5016639                      600112863                         05/01/2016                        06/01/2001
 015                          180                               $27,500.00                        $198.44
 DENVER               CO      800                               $27,422.78                        7.825
 80220                        04/12/2001                        2                                 1
                              600113176                         04/01/2016                        05/01/2001
 5016662                      180                               $37,000.00                        $258.70
 015                          800                               $36,861.03                        7.5
 NEWTON               MA      03/30/2001                        2                                 1
 02464
 5016761                      600114002                         05/01/2016                        06/01/2001
 015                          180                               $37,300.00                        $309.56
 WENHAM               MA      800                               $36,932.94                        9.35
 01984                        04/09/2001                        2                                 1
                              600114207                         05/01/2016                        06/01/2001
 5016803                      180                               $23,000.00                        $172.79
 015                          800                               $22,940.72                        8.25
 RUTLAND              MA      04/09/2001                        2                                 1
 01543
 5016944                      600114673                         05/01/2016                        06/01/2001
 015                          180                               $45,000.00                        $431.34
 MILFORD              MA      800                               $44,401.51                        8.05
 01757                        04/19/2001                        2                                 1
                              600114893                         04/01/2016                        06/01/2001
 5017009                      179                               $26,990.00                        $227.93
 015                          800                               $26,637.78                        9.55
 EVANSTON             IL      03/30/2001                        2                                 1
 60201
 5017066                      600115400                         05/01/2016                        06/01/2001
 015                          180                               $40,000.00                        $267.47
 ACTON                MA      800                               $39,225.22                        7.05
 01720                        04/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600115886                         05/01/2016                        06/01/2001
 5017090                      180                               $20,625.00                        $165.95
 015                          800                               $20,567.84                        9
 ACTON                MA      04/20/2001                        2                                 1
 01720
 5017223                      600116809                         05/01/2016                        06/01/2001
 015                          180                               $31,000.00                        $227.46
 SARASOTA             FL      800                               $30,916.00                        8
 34236                        04/20/2001                        2                                 1
                              600089535                         05/07/2016                        06/07/2001
 5030028                      180                               $45,000.00                        $314.65
 015                          800                               $44,865.14                        7.5
 CANTON               MA      05/02/2001                        2                                 1
 02021
 5030234                      600097367                         04/27/2016                        05/27/2001
 015                          180                               $145,000.00                       $976.89
 SUDBURY              MA      800                               $144,413.32                       7.125
 01776                        04/27/2001                        2                                 1
                              600108120                         04/01/2021                        06/01/2001
 5031018                      239                               $86,000.00                        $873.09
 015                          800                               $85,369.99                        10.75
 STAMFORD             CT      03/22/2001                        2                                 1
 06902
 5031166                      600108705                         05/01/2016                        06/01/2001
 015                          180                               $23,700.00                        $236.87
 NAPERVILLE           IL      800                               $23,386.84                        8.75
 60653                        04/16/2001                        2                                 1
                              600110408                         05/01/2016                        06/01/2001
 5031349                      180                               $57,100.00                        $384.69
 015                          800                               $56,868.98                        7.125
 WATERTOWN            MA      04/27/2001                        2                                 1
 02472
 5031646                      600112211                         04/01/2016                        06/01/2001
 015                          179                               $38,300.00                        $333.98
 SANTEE               CA      800                               $37,187.48                        9.925
 92071                        03/15/2001                        2                                 1
                              600112729                         05/01/2006                        06/01/2001
 5031752                      60                                $21,300.00                        $429.34
 015                          800                               $19,822.14                        7.75
 CHANNAHON            IL      04/12/2001                        2                                 1
 60410
 5031810                      600113581                         05/01/2016                        06/01/2001
 015                          180                               $50,000.00                        $490.17
 BROOMFIELD           CO      800                               $49,437.59                        8.425
 80020                        05/02/2001                        2                                 1
                              600114487                         05/01/2016                        06/01/2001
 5031919                      180                               $45,000.00                        $465.84
 015                          800                               $44,533.73                        9.35
 COSTA MESA           CA      04/03/2001                        2                                 1
 92627
 5032297                      600116708                         05/01/2016                        06/01/2001
 015                          180                               $37,000.00                        $244.92
 MILFORD              MA      800                               $36,845.08                        6.95
 01757                        04/26/2001                        2                                 1
                              600116800                         04/01/2016                        06/01/2001
 5032354                      179                               $15,500.00                        $115.35
 015                          800                               $14,859.53                        8.15
 RIVERSIDE            CA      03/21/2001                        2                                 1
 92504
 5032412                      600117593                         05/01/2016                        06/01/2001
 015                          180                               $26,000.00                        $283.38
 EAST FALMOUTH        MA      800                               $25,751.14                        10.25
 02536                        04/26/2001                        2                                 1
                              600118157                         05/01/2016                        06/01/2001
 5032503                      180                               $18,600.00                        $128.78
 015                          800                               $18,543.16                        7.4
 GARNER               NC      04/27/2001                        2                                 1
 27529
 5032545                      600118247                         04/01/2016                        06/01/2001
 015                          179                               $13,200.00                        $129.60
 STOCKTON             CA      800                               $12,795.13                        8.45
 95219                        03/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600118983                         05/01/2016                        06/01/2001
 5032560                      180                               $25,000.00                        $153.92
 015                          800                               $24,904.37                        6.25
 TUCSON               AZ      05/01/2001                        2                                 1
 85750
 5032784                      600119670                         05/01/2016                        06/01/2001
 015                          180                               $85,000.00                        $802.52
 BARTLETT             IL      800                               $80,200.50                        7.8
 60103                        04/10/2001                        2                                 1
                              600120413                         06/01/2016                        07/01/2001
 5032958                      180                               $13,500.00                        $142.19
 001                          800                               $12,522.53                        9.65
 NEW BERLIN           WI      05/01/2001                        2                                 1
 53151
 5033139                      600121633                         05/01/2016                        06/01/2001
 015                          180                               $18,450.00                        $172.23
 PECATONICA           IL      800                               $18,421.83                        10.75
 61060                        04/19/2001                        2                                 1
                              600122491                         05/01/2016                        06/01/2001
 5033204                      180                               $46,200.00                        $323.03
 015                          800                               $46,026.44                        7.5
 WOBURN               MA      04/23/2001                        2                                 1
 01801
 5033485                      600125943                         05/01/2016                        06/01/2001
 015                          180                               $140,000.00                       $955.04
 BROOKLINE            MA      800                               $139,559.19                       7.25
 02146                        04/30/2001                        2                                 1
                              600128241                         06/01/2016                        07/01/2001
 5033709                      180                               $41,500.00                        $387.39
 015                          800                               $41,452.72                        10.75
 SAINTGEORGE          UT      04/28/2001                        2                                 1
 84790
 5033923                      600097429                         05/01/2016                        06/01/2001
 015                          180                               $22,000.00                        $160.66
 NAPERVILLE           IL      800                               $21,939.76                        7.95
 60565                        04/04/2001                        2                                 1
                              600103036                         04/01/2016                        06/01/2001
 5034012                      179                               $26,000.00                        $223.86
 015                          800                               $25,938.65                        9.775
 ROXBURY              MA      03/15/2001                        2                                 1
 02118
 5034020                      600103093                         05/01/2016                        06/01/2001
 015                          180                               $33,400.00                        $280.85
 FISHERS              IN      800                               $33,333.49                        9.5
 46038                        04/13/2001                        2                                 1
                              600111367                         05/14/2016                        06/14/2001
 5034327                      180                               $35,500.00                        $281.18
 015                          800                               $35,418.69                        8.825
 BRAINTREE            MA      05/14/2001                        2                                 1
 02186
 5034517                      600113766                         05/15/2016                        06/15/2001
 015                          180                               $125,500.00                       $856.13
 NEEDHAM              MA      800                               $124,188.41                       7.25
 02492                        05/10/2001                        2                                 1
                              600115695                         05/01/2016                        06/01/2001
 5034657                      180                               $69,000.00                        $499.10
 015                          800                               $68,807.21                        7.85
 MARBLEHEAD           MA      05/04/2001                        2                                 1
 01945
 5034970                      600119458                         05/01/2016                        06/01/2001
 015                          180                               $69,000.00                        $441.81
 LEXINGTON            MA      800                               $67,863.10                        6.625
 02421                        05/04/2001                        2                                 1
                              600119476                         05/01/2016                        06/01/2001
 5034996                      180                               $65,000.00                        $416.20
 015                          800                               $62,666.88                        6.625
 MARBLEHEAD           MA      05/04/2001                        1                                 1
 01945
 5035506                      600125935                         06/01/2026                        07/01/2001
 015                          300                               $95,000.00                        $679.03
 NEWTON               MA      800                               $94,047.80                        7.125
 02461                        05/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600120655                         05/01/2016                        07/01/2001
 5036470                      179                               $38,300.00                        $386.19
 015                          800                               $37,494.97                        8.9
 FONTANA              CA      04/06/2001                        2                                 1
 92335
 5036884                      600095408                         05/01/2026                        07/01/2001
 015                          299                               $85,000.00                        $675.87
 NAPERVILLE           IL      800                               $83,886.72                        8.35
 60564                        04/27/2001                        2                                 1
                              600115737                         06/01/2016                        07/01/2001
 5037320                      180                               $80,000.00                        $534.93
 015                          800                               $79,804.06                        7.05
 CONCORD              CA      05/15/2001                        2                                 1
 94521
 5037429                      600120623                         06/01/2016                        07/01/2001
 015                          180                               $67,500.00                        $540.69
 RALEIGH              NC      800                               $67,378.03                        8.95
 27813                        05/18/2001                        2                                 1
                              600122623                         06/01/2016                        07/01/2001
 5037460                      180                               $47,500.00                        $345.23
 015                          800                               $47,391.72                        7.9
 PETALUMA             CA      05/16/2001                        2                                 1
 94952
 5037650                      600103352                         03/26/2016                        04/26/2001
 015                          180                               $60,000.00                        $429.84
 HIGHLAND PARK        IL      800                               $59,300.74                        7.75
 60035                        03/26/2001                        1                                 1
                              600099326                         05/25/2016                        06/25/2001
 5039268                      180                               $65,000.00                        $423.75
 015                          800                               $64,479.29                        6.8
 FRAMINGHAM           MA      05/25/2001                        2                                 1
 01701
 5039706                      600117432                         05/01/2016                        07/01/2001
 015                          179                               $22,000.00                        $235.07
 SANTEE               CA      800                               $21,783.05                        9.9
 92071                        04/24/2001                        2                                 1
                              600128956                         05/31/2016                        06/30/2001
 5040464                      180                               $23,400.00                        $160.03
 015                          800                               $23,205.30                        7.275
 PELHAM               NH      05/30/2001                        2                                 1
 03076
 5040803                      600133878                         06/01/2016                        07/01/2001
 015                          180                               $30,000.00                        $291.92
 WHITMAN              MA      800                               $29,744.99                        8.3
 02382                        05/23/2001                        2                                 1
                              600134814                         06/01/2016                        07/01/2001
 5040902                      180                               $39,000.00                        $402.55
 015                          800                               $38,594.11                        9.3
 HUDSON               MA      05/30/2001                        2                                 1
 01749
 5041074                      600137025                         06/01/2016                        07/01/2001
 015                          180                               $10,000.00                        $69.92
 ARLINGTON            MA      800                               $9,947.36                         7.5
 02474                        05/23/2001                        2                                 1
                              600137624                         06/01/2026                        07/01/2001
 5041116                      300                               $94,000.00                        $725.51
 015                          800                               $93,600.66                        8
 DENNIS               MA      05/24/2001                        2                                 1
 02638
 5041223                      600138064                         06/01/2026                        07/01/2001
 015                          300                               $22,000.00                        $166.17
 MILTON               MA      800                               $21,902.71                        7.75
 02186                        05/24/2001                        2                                 1
                                      5041371                   04/01/2021                        05/01/2001
 5041371                      240                               $98,700.00                        $870.96
 015                          800                               $97,765.64                        8.73
 GROVETOWN            GA      03/02/2001                        2                                 1
 30813
 5041397                      600050409                         06/01/2016                        07/01/2001
 015                          180                               $48,800.00                        $410.34
 NEWARK               DE      800                               $48,727.40                        9.5
 19702                        05/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600105090                         06/04/2026                        07/04/2001
 5041462                      300                               $13,700.00                        $102.36
 015                          800                               $13,638.18                        7.625
 WARWICK              RI      05/29/2001                        2                                 1
 02886
 5041470                      600105148                         05/01/2016                        07/01/2001
 015                          179                               $12,000.00                        $103.54
 ST.PAUL              MN      800                               $11,976.64                        9.8
 55105                        04/26/2001                        2                                 1
                              600109540                         07/01/2016                        08/01/2001
 5041538                      180                               $102,000.00                       $687.19
 015                          800                               $101,753.85                       7.125
 GENEVA               IL      05/29/2001                        2                                 1
 60134
 5042098                      600127959                         06/01/2016                        07/01/2001
 015                          180                               $17,000.00                        $142.02
 WATERTOWN            MA      800                               $16,965.60                        9.425
 02472                        06/01/2001                        2                                 1
                              600132175                         06/01/2016                        07/01/2001
 5042288                      180                               $48,000.00                        $446.33
 015                          800                               $47,417.21                        7.55
 BRDIGEWATER          MA      05/25/2001                        2                                 1
 02324
 5042387                      600133747                         07/01/2026                        08/01/2001
 001                          300                               $49,100.00                        $504.48
 MAGNA                UT      800                               $49,015.79                        11.65
 84044                        05/31/2001                        2                                 1
                              600135061                         06/01/2006                        07/01/2001
 5042452                      60                                $43,750.00                        $878.74
 015                          800                               $41,933.57                        7.6
 WAYNE                PA      05/30/2001                        2                                 1
 19087
 5042676                      600140133                         06/01/2016                        07/01/2001
 015                          180                               $20,500.00                        $177.26
 STREAMWOOD           IL      800                               $20,461.87                        9.825
 60107                        05/31/2001                        2                                 1
                                      5042999                   06/01/2016                        07/01/2001
 5042999                      180                               $61,700.00                        $523.31
 015                          800                               $61,610.15                        9.6
 NORTHBROOK           IL      05/11/2001                        2                                 1
 60062
 5043047                              5043047                   06/01/2016                        07/01/2001
 015                          180                               $75,000.00                        $723.25
 BOXFORD              MA      800                               $74,354.00                        8.15
 01921                        05/02/2001                        2                                 1
                                      5043088                   06/01/2026                        07/01/2001
 5043088                      300                               $105,000.00                       $767.42
 015                          800                               $104,631.42                       7.375
 BROOKLINE            MA      06/01/2001                        2                                 1
 02446
 5043302                              5043302                   06/01/2011                        07/01/2001
 015                          120                               $62,900.00                        $815.63
 GERMANTOWN           MD      800                               $61,947.30                        9.55
 20876                        05/11/2001                        2                                 1
                              600117653                         06/01/2016                        07/01/2001
 5043831                      180                               $54,500.00                        $524.77
 015                          800                               $54,029.55                        8.125
 GAITHERSBURG         MD      05/18/2001                        2                                 1
 20882
 5044094                      600127326                         06/01/2011                        07/01/2001
 015                          120                               $32,000.00                        $392.49
 BURLINGTON           NJ      800                               $31,302.89                        8.25
 08016                        05/17/2001                        2                                 1
                              600127892                         06/01/2016                        07/01/2001
 5044136                      180                               $65,000.00                        $510.20
 015                          800                               $64,376.19                        8.725
 HOLLISTON            MA      06/04/2001                        2                                 1
 01746
 5044151                      600129064                         05/01/2016                        07/01/2001
 015                          179                               $41,600.00                        $299.47
 WOODLAND PARK        CO      800                               $41,179.20                        7.8
 80863                        05/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600129908                         07/01/2016                        08/01/2001
 5044185                      180                               $20,550.00                        $180.34
 001                          800                               $18,885.59                        10
 EAST NORRITON        PA      06/11/2001                        1                                 1
 19401
 5044219                      600130177                         06/01/2016                        07/01/2001
 015                          180                               $30,000.00                        $227.49
 AURORA               IL      800                               $29,921.75                        8.35
 60506                        05/21/2001                        2                                 1
                              600134296                         06/01/2016                        07/01/2001
 5044417                      180                               $43,000.00                        $345.99
 015                          800                               $42,929.00                        9
 WASHINGTON CROSSING  PA      05/10/2001                        2                                 1
 18977
 5044862                              5044862                   06/01/2016                        07/01/2001
 015                          180                               $24,700.00                        $221.34
 FISHERS              IN      800                               $24,647.30                        10.25
 46038                        04/30/2001                        2                                 1
                                      5044896                   07/01/2016                        08/01/2001
 5044896                      180                               $36,750.00                        $384.31
 015                          800                               $36,448.36                        9.525
 LAKE VILLA           IL      06/04/2001                        2                                 1
 60046
 5045018                              5045018                   06/01/2016                        07/01/2001
 015                          180                               $31,500.00                        $305.95
 NOBLESVILLE          IN      800                               $31,172.04                        11.25
 46060                        04/16/2001                        2                                 1
                                      5045091                   05/01/2016                        07/01/2001
 5045091                      179                               $25,000.00                        $246.18
 015                          800                               $24,720.64                        8.5
 HERNADON             VA      04/27/2001                        2                                 1
 20171
 5045166                              5045166                   06/01/2016                        08/01/2001
 015                          179                               $32,500.00                        $280.42
 MAITLAND             FL      800                               $32,156.54                        9.8
 32751                        04/20/2001                        2                                 1
                                      5045232                   06/18/2016                        07/12/2001
 5045232                      180                               $155,000.00                       $1,057.37
 015                          800                               $154,635.06                       7.25
 SUGAR GROVE          IL      06/12/2001                        2                                 1
 60554
 5045364                              5045364                   07/01/2016                        08/01/2001
 015                          180                               $65,500.00                        $567.56
 WESTMINSTER          CA      800                               $65,409.52                        9.85
 92683                        05/08/2001                        2                                 1
                                      5045414                   07/15/2016                        07/15/2001
 5045414                      181                               $165,000.00                       $1,125.59
 015                          800                               $164,611.51                       7.25
 BEDFORD              MA      06/15/2001                        2                                 1
 01730
 5045661                      600129680                         06/01/2016                        08/01/2001
 015                          179                               $37,500.00                        $329.09
 CEDARBURG            WI      800                               $37,410.97                        10
 53012                        04/30/2001                        2                                 1
                              600130180                         06/18/2016                        07/18/2001
 5045729                      180                               $75,000.00                        $674.12
 015                          800                               $74,285.99                        7
 FOXBORO              MA      06/13/2001                        2                                 1
 02035
 5045810                      600130726                         07/01/2016                        07/01/2001
 015                          181                               $39,850.00                        $343.84
 PLAINFIELD           IN      800                               $39,775.50                        9.8
 46168                        05/04/2001                        2                                 1
                              600135088                         06/01/2026                        07/01/2001
 5046222                      300                               $100,000.00                       $808.60
 015                          800                               $99,709.65                        8.55
 BIG PINE KEY         FL      05/30/2001                        2                                 1
 33043
 5046693                      600138859                         07/01/2016                        08/01/2001
 015                          180                               $42,000.00                        $385.76
 SCOTTSDALE           AZ      800                               $41,966.83                        10.55
 85258                        06/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600143262                         07/15/2016                        07/15/2001
 5047014                      181                               $23,990.00                        $184.04
 001                          800                               $23,760.52                        8.475
 TABERNACLE           NJ      06/15/2001                        1                                 1
 08088
 5047147                      600144620                         07/15/2016                        08/15/2001
 015                          180                               $48,400.00                        $342.57
 WAYLAND              MA      800                               $48,294.25                        7.625
 01778                        06/15/2001                        2                                 1
                              600147350                         07/01/2016                        08/01/2001
 5047303                      180                               $23,000.00                        $222.80
 015                          800                               $22,750.28                        8.225
 TAMPA                FL      06/20/2001                        2                                 1
 33624
 5051230                      600133844                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $354.79
 CAVE CREEK           AZ      800                               $34,814.14                        8.99
 85331                        06/05/2001                        2                                 1
                              600133867                         07/01/2016                        08/01/2001
 5051248                      180                               $50,000.00                        $358.21
 015                          800                               $49,893.44                        7.75
 MEDFIELD             MA      05/30/2001                        2                                 1
 02052
 5051446                      600136184                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $238.28
 WEST SUNBURY         PA      800                               $24,964.26                        10.625
 16061                        06/19/2001                        2                                 1
                              600136535                         08/01/2016                        08/01/2001
 5051495                      181                               $77,500.00                        $541.89
 015                          800                               $77,256.60                        7.5
 CHARLOTTE            NC      06/22/2001                        2                                 1
 28277
 5051537                      600136688                         07/21/2016                        07/21/2001
 015                          181                               $87,000.00                        $627.79
 ST. CHARLES          IL      800                               $86,181.37                        7.825
 60175                        06/21/2001                        2                                 1
                              600137021                         07/01/2011                        08/01/2001
 5051586                      120                               $20,000.00                        $236.36
 015                          800                               $19,689.52                        7.4
 SUGAR GROVE          IL      06/11/2001                        2                                 1
 60554
 5051644                      600137437                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $215.71
 CHICAGO              IL      800                               $24,953.26                        9.8
 60634                        05/30/2001                        2                                 1
                              600144567                         07/26/2016                        07/26/2001
 5052246                      181                               $55,000.00                        $464.48
 015                          800                               $54,919.05                        9.55
 NAPERVILLE           IL      06/26/2001                        2                                 1
 60565
 5052816                      600150818                         08/01/2016                        08/01/2001
 015                          181                               $38,850.00                        $339.50
 WAYNE                PA      800                               $38,311.96                        9.95
 19087                        06/15/2001                        2                                 1
                              600152985                         07/01/2016                        08/01/2001
 5052998                      180                               $68,500.00                        $635.00
 015                          800                               $68,084.95                        7.5
 CONCORDVILLE         PA      06/20/2001                        2                                 1
 19342
 5053152                      600155168                         08/01/2016                        08/01/2001
 015                          181                               $21,150.00                        $176.30
 BEAR                 DE      800                               $20,920.84                        9.4
 19701                        06/25/2001                        2                                 1
                              600127010                         07/01/2016                        08/01/2001
 5053368                      180                               $56,200.00                        $432.13
 015                          800                               $56,043.46                        8.5
 GLEN ELLYN           IL      05/29/2001                        2                                 1
 60137
 5053400                      600129786                         06/01/2021                        08/01/2001
 015                          239                               $40,000.00                        $375.47
 RIDGEWAY             CO      800                               $39,832.26                        9.6
 81432                        05/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600133919                         07/29/2016                        07/29/2001
 5053483                      181                               $57,400.00                        $464.95
 015                          800                               $57,267.68                        9.075
 MILTON               MA      06/29/2001                        2                                 1
 02186
 5053517                      600134336                         08/01/2016                        09/01/2001
 015                          180                               $119,000.00                       $801.73
 BROOKLINE            MA      800                               $118,809.10                       7.125
 02446                        06/29/2001                        2                                 1
                              600134348                         08/01/2016                        08/01/2001
 5053525                      181                               $60,000.00                        $414.41
 015                          800                               $59,862.18                        7.375
 HINGHAM              MA      06/29/2001                        2                                 1
 02043
 5053541                      600134388                         07/29/2016                        07/29/2001
 015                          181                               $49,400.00                        $422.61
 LAGRANGE             IL      800                               $49,329.56                        9.7
 60515                        06/29/2001                        2                                 1
                              600135266                         07/29/2016                        07/29/2001
 5053558                      181                               $22,700.00                        $189.63
 015                          800                               $22,677.23                        9.425
 ARLINGTON            MA      06/29/2001                        2                                 1
 02474
 5053574                      600135901                         08/01/2016                        08/01/2001
 015                          181                               $35,500.00                        $284.36
 YARDLEY              PA      800                               $35,460.67                        8.95
 19067                        06/06/2001                        2                                 1
                              600136876                         07/29/2016                        07/29/2001
 5053590                      181                               $115,600.00                       $786.64
 015                          800                               $115,326.46                       7.225
 CHICAGO              IL      06/29/2001                        2                                 1
 60605
 5053608                      600137197                         07/02/2016                        08/02/2001
 015                          180                               $80,800.00                        $726.25
 BOSTON               MA      800                               $80,288.68                        7
 02110                        06/27/2001                        2                                 1
                              600137410                         07/29/2016                        07/29/2001
 5053616                      181                               $142,800.00                       $974.15
 015                          800                               $141,914.53                       7.25
 ASHLAND              MA      06/29/2001                        2                                 1
 01721
 5053624                      600137667                         08/01/2016                        08/01/2001
 015                          181                               $30,000.00                        $228.02
 MILFORD              MA      800                               $29,943.66                        8.375
 01757                        06/28/2001                        2                                 1
                              600137820                         06/29/2026                        07/29/2001
 5053640                      300                               $93,550.00                        $702.01
 015                          800                               $93,236.94                        7.675
 SOMERVILLE           MA      06/29/2001                        2                                 1
 02144
 5053657                      600138071                         08/02/2016                        08/02/2001
 015                          181                               $188,000.00                       $1,282.49
 BOXFORD              MA      800                               $187,705.80                       7.25
 01921                        06/27/2001                        2                                 1
                              600138352                         07/29/2016                        07/29/2001
 5053681                      181                               $73,000.00                        $504.19
 015                          800                               $72,678.40                        7.375
 STONEHAM             MA      06/29/2001                        2                                 1
 02180
 5053707                      600138697                         07/01/2016                        08/01/2001
 015                          180                               $13,600.00                        $145.94
 CHARLOTTESVILLE      VA      800                               $13,533.95                        9.975
 22902                        06/11/2001                        2                                 1
                              600138716                         08/01/2016                        08/01/2001
 5053715                      181                               $45,000.00                        $420.07
 015                          800                               $44,948.71                        10.75
 WESTBOROUGH          MA      06/29/2001                        2                                 1
 01581
 5053749                      600139199                         08/01/2016                        08/01/2001
 015                          181                               $109,600.00                       $732.86
 #2                           800                               $109,421.56                       7.05
 02118                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600140153                         06/29/2016                        07/29/2001
 5053798                      180                               $125,000.00                       $1,194.57
 015                          800                               $122,400.29                       8
 HINSDALE             IL      06/29/2001                        2                                 1
 60521
 5053814                      600140437                         08/01/2016                        08/01/2001
 015                          181                               $75,000.00                        $558.19
 MARBLEHEAD           MA      800                               $74,343.84                        8.15
 01945                        06/29/2001                        2                                 1
                              600142403                         07/29/2016                        07/29/2001
 5053897                      181                               $38,400.00                        $310.36
 015                          800                               $38,358.32                        9.05
 CLINTON              MA      06/29/2001                        2                                 1
 01510
 5053939                      600143002                         06/01/2011                        08/01/2001
 001                          119                               $23,800.00                        $346.99
 GOODLAND             KS      800                               $23,493.67                        12.4
 67735                        05/29/2001                        2                                 1
                              600143067                         08/01/2016                        08/01/2001
 5053947                      181                               $125,500.00                       $860.39
 015                          800                               $125,305.55                       7.3
 MILTON               MA      06/28/2001                        2                                 1
 02186
 5053988                      600143316                         08/01/2016                        08/01/2001
 015                          181                               $40,000.00                        $282.43
 PEABODY              MA      800                               $39,522.15                        7.6
 01960                        06/29/2001                        2                                 1
                              600143337                         08/01/2016                        08/01/2001
 5053996                      181                               $35,000.00                        $271.60
 001                          800                               $34,958.31                        8.6
 BONNER SPRINGS       KS      06/04/2001                        2                                 1
 66012
 5054028                      600144071                         07/29/2016                        07/29/2001
 015                          181                               $139,000.00                       $934.12
 SHARON               MA      800                               $138,775.94                       7.1
 02067                        06/29/2001                        2                                 1
                              600145145                         06/29/2016                        07/29/2001
 5054044                      180                               $50,000.00                        $456.43
 015                          800                               $49,690.36                        7.25
 WESTBOROUGH          MA      06/29/2001                        2                                 1
 01581
 5054119                      600147427                         08/01/2016                        08/01/2001
 015                          181                               $20,900.00                        $219.01
 READING              PA      800                               $20,882.86                        12.25
 19606                        06/29/2001                        2                                 1
                              600148806                         08/01/2016                        08/01/2001
 5054168                      181                               $37,200.00                        $331.97
 015                          800                               $37,168.33                        10.2
 HIGHLAND RANCH       CO      06/29/2001                        2                                 1
 80126
 5054176                      600148825                         08/01/2016                        08/01/2001
 015                          181                               $40,500.00                        $384.16
 QUINCY               MA      800                               $40,454.83                        10.95
 02170                        06/29/2001                        2                                 1
                              600148985                         07/01/2011                        08/01/2001
 5054192                      120                               $46,500.00                        $611.29
 015                          800                               $46,040.85                        9.875
 OCONOMOWOC           WI      06/25/2001                        2                                 1
 53066
 5054218                      600149177                         07/29/2016                        07/29/2001
 015                          181                               $75,000.00                        $505.29
 WESTFORD             MA      800                               $74,879.69                        7.125
 01886                        06/29/2001                        2                                 1
                              600149521                         08/01/2016                        08/01/2001
 5054242                      181                               $20,200.00                        $180.26
 015                          800                               $20,182.81                        10.2
 NEWARK               DE      06/29/2001                        2                                 1
 19703
 5054275                      600151818                         06/29/2016                        07/29/2001
 015                          180                               $67,000.00                        $649.99
 WILMINGTON           NC      800                               $66,427.96                        8.25
 28411                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600152466                         07/01/2016                        08/01/2001
 5054309                      180                               $19,000.00                        $202.43
 015                          800                               $18,906.68                        9.85
 NORTH WALES          PA      06/29/2001                        2                                 1
 19454
 5054317                      600153375                         08/01/2016                        08/01/2001
 015                          181                               $87,500.00                        $657.36
 DOWNINGTOWN          PA      800                               $87,331.45                        8.25
 19335                        06/29/2001                        2                                 1
                              600154071                         08/01/2016                        08/01/2001
 5054366                      181                               $64,350.00                        $570.67
 015                          800                               $64,266.14                        10.125
 SOMERVILLE           MA      06/29/2001                        2                                 1
 02143
 5054374                      600154329                         07/29/2016                        07/29/2001
 015                          181                               $145,000.00                       $1,013.86
 WESTON               MA      800                               $144,784.11                       7.5
 02493                        06/29/2001                        2                                 1
                              600155543                         07/01/2026                        08/01/2001
 5054416                      300                               $50,000.00                        $460.53
 015                          800                               $49,926.55                        10.175
 MEDFORD              MA      06/29/2001                        2                                 1
 02155
 5054572                      600099542                         07/01/2016                        08/01/2001
 015                          180                               $87,700.00                        $850.81
 OCEANVIEW            DE      800                               $86,951.26                        8.25
 19970                        06/30/2001                        2                                 1
                              600108680                         05/01/2016                        08/01/2001
 5054580                      178                               $24,300.00                        $255.95
 015                          800                               $23,538.89                        9.65
 FAIRPORT             NY      04/27/2001                        2                                 1
 14450
 5054630                      600118973                         08/02/2016                        08/02/2001
 015                          181                               $145,500.00                       $1,032.34
 ARLINGTON HEIGHTS    IL      800                               $145,289.11                       7.65
 60005                        07/03/2001                        2                                 1
                              600123325                         08/01/2016                        09/01/2001
 5054648                      180                               $25,000.00                        $233.18
 015                          800                               $24,849.83                        7.6
 FREEHOLD             NJ      06/28/2001                        2                                 1
 07728
 5054655                      600124882                         08/03/2016                        08/03/2001
 015                          181                               $37,500.00                        $262.21
 MEDWAY               MA      800                               $37,138.67                        7.5
 02053                        06/28/2001                        2                                 1
                              600128537                         08/03/2016                        08/03/2001
 5054713                      181                               $105,000.00                       $783.30
 015                          800                               $104,794.64                       8.175
 WAKEFIELD            MA      06/28/2001                        2                                 1
 01880
 5054747                      600131607                         06/01/2011                        08/01/2001
 015                          119                               $29,200.00                        $378.64
 WASHINGTON           DC      800                               $28,223.26                        9.55
 20009                        05/30/2001                        2                                 1
                              600131673                         08/01/2016                        08/01/2001
 5054770                      181                               $55,500.00                        $497.34
 015                          800                               $55,429.56                        10.25
 BRAINTREE            MA      07/05/2001                        2                                 1
 02184
 5054796                      600132528                         07/02/2016                        08/02/2001
 015                          180                               $75,000.00                        $668.89
 WINNETKA             IL      800                               $74,520.23                        6.875
 60093                        06/26/2001                        2                                 1
                              600133204                         06/01/2021                        08/01/2001
 5054820                      239                               $26,000.00                        $250.04
 015                          800                               $25,895.77                        9.95
 CARPENTERSVILLE      IL      05/24/2001                        2                                 1
 60110
 5054838                      600133235                         07/01/2016                        08/01/2001
 015                          180                               $80,000.00                        $606.65
 BURLINGTON           MA      800                               $79,849.01                        8.35
 01803                        05/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600133663                         07/01/2016                        08/01/2001
 5054853                      180                               $50,000.00                        $546.52
 015                          800                               $49,764.29                        10.3
 DENVOR               CO      06/13/2001                        2                                 1
 80220
 5054879                      600133908                         08/09/2016                        08/09/2001
 015                          181                               $108,000.00                       $745.93
 BOSTON               MA      800                               $107,835.13                       7.375
 02115                        07/03/2001                        2                                 1
                              600134131                         08/09/2016                        08/09/2001
 5054895                      181                               $125,000.00                       $863.34
 015                          800                               $124,809.19                       7.375
 LEXINGTON            MA      07/03/2001                        2                                 1
 02421
 5054903                      600134325                         07/01/2021                        08/01/2001
 015                          240                               $85,000.00                        $671.82
 ATKINSON             NH      800                               $84,425.35                        7.25
 03811                        06/26/2001                        2                                 1
                              600135096                         07/01/2016                        08/01/2001
 5054937                      180                               $45,400.00                        $370.21
 015                          800                               $45,327.35                        9.15
 RICHMOND             VA      05/23/2001                        2                                 1
 23234
 5054945                      600135104                         08/01/2016                        08/01/2001
 015                          181                               $93,000.00                        $718.39
 NEWTON               MA      800                               $92,888.08                        8.55
 02467                        07/02/2001                        2                                 1
                              600135242                         07/09/2026                        08/09/2001
 5054952                      300                               $69,700.00                        $509.42
 015                          800                               $69,537.39                        7.375
 MEDFORD              MA      07/09/2001                        2                                 1
 02155
 5054960                      600135251                         07/01/2016                        08/01/2001
 015                          180                               $98,000.00                        $725.93
 OMAHA                NE      800                               $97,739.67                        8.1
 68116                        05/18/2001                        2                                 1
                              600135686                         08/03/2016                        08/03/2001
 5054986                      181                               $50,000.00                        $345.34
 015                          800                               $49,923.67                        7.375
 DENNIS               MA      07/03/2001                        2                                 1
 02638
 5054994                      600136007                         07/01/2016                        08/01/2001
 015                          180                               $19,275.00                        $172.72
 INDAINPOLIS          IL      800                               $19,247.96                        10.25
 46221                        05/31/2001                        2                                 1
                              600136280                         08/06/2016                        08/06/2001
 5055017                      181                               $55,000.00                        $384.57
 015                          800                               $54,786.84                        7.5
 ANDOVER              MA      07/06/2001                        2                                 1
 01810
 5055041                      600136681                         07/01/2026                        08/01/2001
 015                          300                               $75,000.00                        $548.16
 CHESTNUT HILL        MA      800                               $74,736.72                        7.375
 02467                        06/29/2001                        2                                 1
                              600136732                         07/01/2016                        08/01/2001
 5055058                      180                               $75,000.00                        $694.48
 015                          800                               $74,815.89                        10.65
 LA  MESA             CA      05/25/2001                        2                                 1
 91141
 5055074                      600137200                         08/02/2016                        08/02/2001
 015                          181                               $62,500.00                        $458.60
 BROOKLINE            MA      800                               $62,373.37                        8
 02146                        06/27/2001                        2                                 1
                              600137504                         08/09/2016                        08/09/2001
 5055082                      181                               $50,800.00                        $357.81
 015                          800                               $50,725.49                        7.575
 QUINCY               MA      07/09/2001                        2                                 1
 02169
 5055124                      600138597                         07/01/2026                        08/01/2001
 015                          300                               $150,000.00                       $1,162.70
 BASKING RIDGE        NJ      800                               $149,686.05                       8.05
 07920                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600138601                         08/01/2016                        08/01/2001
 5055132                      181                               $90,000.00                        $643.22
 015                          800                               $89,807.23                        7.725
 MEDFORD              MA      06/29/2001                        2                                 1
 02155
 5055157                      600138699                         08/02/2016                        08/02/2001
 015                          181                               $50,000.00                        $341.94
 BARRINGTON           IL      800                               $49,535.74                        7.275
 60010                        06/27/2001                        2                                 1
                              600139276                         08/05/2016                        08/05/2001
 5055199                      181                               $82,500.00                        $562.80
 015                          800                               $82,370.89                        7.25
 WINCHESTER           MA      06/29/2001                        2                                 1
 01890
 5055207                      600139737                         04/01/2016                        08/01/2001
 015                          177                               $40,000.00                        $393.90
 PACIFICA             CA      800                               $39,778.08                        8.5
 94044                        03/28/2001                        2                                 1
                              600139743                         07/01/2016                        08/01/2001
 5055215                      180                               $50,000.00                        $393.35
 015                          800                               $49,913.06                        8.75
 PACIFICA             CA      05/10/2001                        2                                 1
 94044
 5055223                      600140034                         07/05/2026                        08/05/2001
 015                          300                               $61,000.00                        $457.75
 IPSWICH              MA      800                               $60,403.68                        7.675
 01938                        06/29/2001                        2                                 1
                              600140038                         07/05/2016                        08/05/2001
 5055231                      180                               $65,700.00                        $590.53
 015                          800                               $64,873.94                        7
 #1A                          06/29/2001                        2                                 1
 02116
 5055249                      600140333                         08/01/2016                        08/01/2001
 015                          181                               $75,000.00                        $541.20
 DANVILLE             CA      800                               $74,895.38                        7.825
 94526                        06/18/2001                        2                                 1
                              600140746                         07/01/2016                        08/01/2001
 5055280                      180                               $37,000.00                        $394.22
 015                          800                               $36,412.06                        9.85
 GREENWOOD            IN      06/18/2001                        2                                 1
 46142
 5055306                      600141615                         08/09/2016                        08/09/2001
 015                          181                               $60,000.00                        $414.41
 N. ANDOVER           MA      800                               $59,493.99                        7.375
 01845                        07/03/2001                        2                                 1
                              600141876                         08/06/2016                        08/06/2001
 5055330                      181                               $173,000.00                       $1,230.44
 015                          800                               $172,751.29                       7.675
 FRAMINGHAM           MA      07/06/2001                        2                                 1
 01701
 5055348                      600141882                         07/01/2021                        08/01/2001
 015                          240                               $40,000.00                        $359.63
 MARTINSVILLE         NJ      800                               $39,817.64                        8.99
 08836                        06/27/2001                        2                                 1
                              600142776                         08/01/2016                        08/01/2001
 5055397                      181                               $34,000.00                        $233.09
 015                          800                               $33,920.74                        7.3
 CHICAGO              IL      06/14/2001                        2                                 1
 60610
 5055405                      600142899                         08/01/2016                        08/01/2001
 015                          181                               $60,700.00                        $424.42
 READING              MA      800                               $60,335.85                        7.5
 01867                        07/06/2001                        2                                 1
                              600143309                         08/09/2016                        08/09/2001
 5055454                      181                               $125,000.00                       $874.02
 015                          800                               $124,813.88                       7.5
 LIGHTHOUSE POINT     FL      07/09/2001                        2                                 1
 33064
 5055462                      600143699                         08/01/2016                        08/01/2001
 015                          181                               $50,000.00                        $345.34
 HOLLIS               NH      800                               $49,923.67                        7.375
 03049                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600143770                         08/01/2016                        08/01/2001
 5055470                      181                               $50,800.00                        $399.64
 015                          800                               $50,711.69                        8.75
 ENGLEWOOD            CO      06/05/2001                        2                                 1
 80112
 5055488                      600143882                         07/01/2021                        08/01/2001
 015                          240                               $36,600.00                        $353.20
 MILLVILLE            MA      800                               $36,503.20                        10
 01529                        06/08/2001                        2                                 1
                              600145570                         07/01/2016                        08/01/2001
 5055520                      180                               $22,350.00                        $240.17
 015                          800                               $22,241.71                        10
 WINTER PARK          FL      06/08/2001                        2                                 1
 32792
 5055538                      600145878                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $600.08
 MISSION VIEJO        CA      800                               $49,696.75                        12
 92692                        06/07/2001                        2                                 1
                              600146392                         07/01/2026                        08/01/2001
 5055546                      300                               $28,800.00                        $256.65
 015                          800                               $28,710.81                        9.75
 BEAR                 DE      06/28/2001                        2                                 1
 19701
 5055595                      600146668                         07/01/2026                        08/01/2001
 015                          300                               $24,000.00                        $215.56
 SARASOTA             FL      800                               $23,962.73                        9.85
 34236                        06/29/2001                        2                                 1
                              600146674                         08/01/2016                        08/01/2001
 5055603                      181                               $28,500.00                        $248.00
 015                          800                               $28,461.06                        9.9
 CAMBY                IN      06/12/2001                        2                                 1
 46113
 5055645                      600146707                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $208.94
 SALT LAKE CITY       UT      800                               $24,931.87                        8.95
 84175                        06/26/2001                        2                                 1
                              600146711                         08/01/2016                        08/01/2001
 5055652                      181                               $63,000.00                        $449.16
 015                          800                               $61,201.26                        7.7
 NEEDHAM              MA      06/26/2001                        2                                 1
 02494
 5055678                      600147532                         07/09/2011                        08/09/2001
 015                          120                               $30,700.00                        $357.24
 CHICAGO              IL      800                               $30,339.67                        7.05
 60607                        07/02/2001                        2                                 1
                              600148560                         08/06/2016                        08/06/2001
 5055744                      181                               $50,000.00                        $349.61
 015                          800                               $49,887.97                        7.5
 BREWSTER             MA      07/06/2001                        2                                 1
 02631
 5055785                      600149213                         08/09/2016                        08/09/2001
 015                          181                               $94,200.00                        $658.66
 NEWTON               MA      800                               $94,059.74                        7.5
 02161                        07/09/2001                        2                                 1
                              600150097                         07/01/2026                        08/01/2001
 5055843                      300                               $84,900.00                        $721.22
 015                          800                               $84,751.72                        9.15
 SALEM                NH      06/15/2001                        2                                 1
 03079
 5055850                      600150107                         08/01/2016                        08/01/2001
 015                          181                               $45,500.00                        $411.11
 AURORA               IL      800                               $45,443.50                        10.35
 60506                        06/28/2001                        2                                 1
                              600150811                         08/01/2016                        08/01/2001
 5055900                      181                               $48,900.00                        $434.56
 015                          800                               $48,857.93                        10.15
 CHICAGO              IL      06/29/2001                        2                                 1
 60613
 5055918                      600150848                         08/03/2016                        08/03/2001
 015                          181                               $48,000.00                        $421.23
 ROSLINDALE           MA      800                               $47,935.77                        10
 02146                        07/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600151226                         07/01/2016                        08/01/2001
 5055926                      180                               $54,900.00                        $516.76
 015                          800                               $54,554.49                        7.75
 GREAT FALLS          VA      06/15/2001                        2                                 1
 22066
 5055942                      600151412                         08/01/2016                        08/01/2001
 015                          181                               $21,000.00                        $184.29
 MAPLE PARK           IL      800                               $20,940.34                        10
 60151                        06/15/2001                        2                                 1
                              600153976                         07/01/2011                        08/01/2001
 5056056                      120                               $44,250.00                        $584.15
 001                          800                               $43,815.56                        9.975
 OVERLAND PARK        KS      06/04/2001                        2                                 1
 66221
 5056155                      600154616                         08/01/2016                        08/01/2001
 015                          181                               $48,750.00                        $436.85
 BERLIN               MA      800                               $48,708.94                        10.25
 01543                        06/22/2001                        2                                 1
                              600154825                         08/01/2016                        08/01/2001
 5056171                      181                               $94,000.00                        $773.31
 001                          800                               $93,872.69                        9.25
 OVERLAND PARK        KS      06/14/2001                        2                                 1
 66223
 5056577                      600158357                         07/01/2026                        08/01/2001
 015                          300                               $81,000.00                        $592.01
 WESTWOOD             MA      800                               $80,811.02                        7.375
 02090                        07/09/2001                        2                                 1
                              600158459                         07/01/2011                        08/01/2001
 5056585                      120                               $46,600.00                        $610.67
 015                          800                               $45,825.06                        9.8
 COMMMERCE TWNSHP     MI      07/06/2001                        2                                 1
 48382
 5056593                      600158665                         08/01/2016                        08/01/2001
 015                          181                               $38,000.00                        $285.48
 PEMBROOK             MA      800                               $37,951.37                        8.25
 02359                        06/29/2001                        2                                 1
                              600158867                         08/02/2016                        08/02/2001
 5056601                      181                               $39,000.00                        $318.02
 015                          800                               $38,958.56                        9.15
 E. GRANBY            CT      07/02/2001                        2                                 1
 06026
 5056692                      600125428                         08/01/2016                        08/01/2001
 015                          181                               $50,000.00                        $514.31
 WALPOLE              MA      800                               $49,971.24                        12
 02081                        06/04/2001                        2                                 1
                              600127875                         07/01/2016                        08/01/2001
 5056734                      180                               $43,500.00                        $373.73
 015                          800                               $43,438.61                        9.75
 ZIONSVILLE           IN      05/18/2001                        2                                 1
 46077
 5056759                      600129614                         08/01/2016                        08/01/2001
 015                          181                               $46,400.00                        $410.63
 JAMESVILLE           NY      800                               $46,339.19                        10.1
 13078                        06/22/2001                        2                                 1
                              600130330                         07/16/2026                        08/16/2001
 5056775                      300                               $89,400.00                        $646.19
 015                          800                               $89,183.41                        7.25
 ACTON                MA      07/10/2001                        2                                 1
 01720
 5056783                      600130651                         05/01/2016                        08/01/2001
 015                          178                               $34,500.00                        $362.34
 MAPLE PARK           IL      800                               $34,150.47                        9.6
 60151                        05/01/2001                        2                                 1
                              600131371                         07/01/2016                        08/01/2001
 5056817                      180                               $25,852.00                        $224.96
 015                          800                               $25,804.69                        9.9
 MONUMENT             CO      05/23/2001                        2                                 1
 80132
 5056825                      600131630                         09/01/2016                        09/01/2001
 015                          181                               $49,300.00                        $366.05
 GLEN CARBON          IL      800                               $49,235.28                        8.125
 62034                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600132473                         08/11/2016                        08/11/2001
 5056833                      181                               $35,200.00                        $260.13
 015                          800                               $35,073.31                        8.075
 GRAYSLAKE            IL      07/05/2001                        2                                 1
 60030
 5056858                      600133942                         07/01/2021                        08/01/2001
 015                          240                               $25,400.00                        $229.35
 GRAND JUNCTION       CO      800                               $25,324.13                        9.05
 81503                        05/31/2001                        2                                 1
                              600134308                         07/11/2016                        08/11/2001
 5056866                      180                               $93,000.00                        $847.65
 015                          800                               $92,422.85                        7.225
 ST CHARLES           IL      07/06/2001                        2                                 1
 60174
 5056874                      600134636                         08/10/2016                        08/10/2001
 015                          181                               $53,000.00                        $452.44
 CHICAGO              IL      800                               $52,949.54                        9.675
 60607                        07/03/2001                        2                                 1
                              600135598                         07/15/2016                        08/15/2001
 5056908                      180                               $36,750.00                        $323.87
 015                          800                               $36,701.33                        10.05
 JERSEY CITY          NJ      06/15/2001                        2                                 1
 07032
 5056940                      600137182                         07/01/2016                        08/01/2001
 015                          180                               $59,254.00                        $620.92
 DIAMOND BAR          CA      800                               $59,205.40                        12.25
 91765                        05/17/2001                        2                                 1
                              600137192                         08/13/2016                        08/13/2001
 5056957                      181                               $175,000.00                       $1,149.63
 015                          800                               $174,705.10                       6.875
 DOVER                NH      07/09/2001                        2                                 1
 03820
 5057005                      600138247                         07/01/2016                        08/01/2001
 015                          180                               $24,500.00                        $215.01
 HAGERSTOWN           MD      800                               $24,467.21                        10
 21742                        05/31/2001                        2                                 1
                              600138328                         08/11/2016                        08/11/2001
 5057013                      181                               $125,000.00                       $874.02
 015                          800                               $124,813.88                       7.5
 BOSTON               MA      07/06/2001                        2                                 1
 02116
 5057047                      600138791                         07/01/2016                        08/01/2001
 015                          180                               $42,000.00                        $368.58
 WAKEFIELD            MA      800                               $41,943.80                        10
 01880                        05/31/2001                        2                                 1
                              600140389                         05/01/2016                        08/01/2001
 5057104                      178                               $43,800.00                        $437.76
 015                          800                               $43,199.38                        8.75
 HERNDON              VA      04/26/2001                        2                                 1
 20171
 5057120                      600140657                         08/16/2016                        08/16/2001
 015                          181                               $125,000.00                       $852.72
 SWAMPSCOTT           MA      800                               $124,804.39                       7.25
 01907                        07/11/2001                        2                                 1
                              600140695                         08/11/2016                        08/11/2001
 5057138                      181                               $15,525.00                        $136.24
 015                          800                               $15,493.58                        10
 NEW BEDFORD          MA      07/11/2001                        2                                 1
 02746
 5057146                      600141108                         07/15/2016                        08/15/2001
 015                          180                               $39,900.00                        $395.13
 JERSEY CITY          NJ      800                               $39,861.37                        11.5
 07302                        06/15/2001                        2                                 1
                              600142428                         07/01/2016                        08/01/2001
 5057187                      180                               $20,980.00                        $222.25
 015                          800                               $20,872.98                        9.75
 LAKE MARY            FL      06/14/2001                        2                                 1
 32746
 5057211                      600143086                         08/13/2016                        08/13/2001
 015                          181                               $40,000.00                        $272.87
 SCITUATE             MA      800                               $20,210.28                        7.25
 02066                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600143090                         08/01/2016                        08/01/2001
 5057229                      181                               $38,400.00                        $339.83
 015                          800                               $38,366.60                        10.1
 EGG HARBOR TWP       NJ      06/22/2001                        2                                 1
 08234
 5057245                      600143214                         07/01/2016                        08/01/2001
 015                          180                               $75,000.00                        $611.58
 SCOTCH PLAINS        NJ      800                               $74,879.98                        9.15
 07076                        06/01/2001                        2                                 1
                              600143318                         07/01/2016                        08/01/2001
 5057286                      180                               $32,500.00                        $320.99
 015                          800                               $32,320.51                        8.55
 LONGWOOD             FL      06/08/2001                        2                                 1
 32779
 5057294                      600143340                         08/16/2016                        08/16/2001
 015                          181                               $45,000.00                        $314.65
 HINGHAM              MA      800                               $44,932.99                        7.5
 02043                        07/11/2001                        2                                 1
                              600143830                         09/01/2016                        09/01/2001
 5057310                      181                               $31,400.00                        $267.47
 015                          800                               $31,304.64                        9.65
 LOWELL               MA      07/13/2001                        2                                 1
 01850
 5057336                      600144049                         08/16/2016                        08/16/2001
 015                          181                               $85,000.00                        $745.94
 CAMBRIDGE            MA      800                               $84,924.47                        10
 02139                        07/11/2001                        2                                 1
                              600145120                         08/12/2016                        08/12/2001
 5057393                      181                               $50,200.00                        $412.26
 015                          800                               $50,147.52                        9.23
 WESTBOROUGH          MA      07/12/2001                        2                                 1
 01581
 5057401                      600145123                         08/12/2016                        08/12/2001
 015                          181                               $30,000.00                        $254.45
 DEDHAM               MA      800                               $29,970.98                        9.6
 02026                        07/12/2001                        2                                 1
                              600145396                         07/01/2016                        08/01/2001
 5057419                      180                               $26,900.00                        $285.79
 015                          800                               $26,767.24                        9.8
 OAKLEY               CA      06/07/2001                        2                                 1
 94561
 5057450                      600146788                         07/12/2026                        08/12/2001
 015                          300                               $152,500.00                       $1,164.42
 CARLISLE             MA      800                               $152,171.65                       7.875
 01742                        07/12/2001                        2                                 1
                              600147217                         09/01/2016                        09/01/2001
 5057492                      181                               $100,000.00                       $804.62
 015                          800                               $99,844.63                        9
 SANDY                UT      07/05/2001                        2                                 1
 84093
 5057500                      600147298                         08/01/2016                        09/01/2001
 015                          180                               $44,800.00                        $496.61
 MILTON               MA      800                               $44,593.61                        10.55
 02186                        07/16/2001                        2                                 1
                              600147306                         08/01/2016                        09/01/2001
 5057518                      180                               $54,750.00                        $541.55
 015                          800                               $54,448.29                        8.575
 EAST BRUNSWICK       NJ      07/16/2001                        2                                 1
 08816
 5057559                      600147770                         08/01/2016                        08/01/2001
 015                          181                               $18,800.00                        $167.07
 ELBURN               IL      800                               $18,775.64                        10.15
 60174                        06/04/2001                        2                                 1
                              600148561                         08/01/2016                        09/01/2001
 5057575                      180                               $33,300.00                        $342.72
 015                          800                               $33,213.97                        9.25
 BOCA RATON           FL      07/02/2001                        2                                 1
 33432
 5057609                      600149090                         08/10/2016                        08/10/2001
 015                          181                               $94,400.00                        $660.06
 WILMINGTON           MA      800                               $94,259.44                        7.5
 01887                        07/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600149130                         08/01/2016                        08/01/2001
 5057617                      181                               $90,700.00                        $768.15
 015                          800                               $90,567.45                        9.583
 IRVINE               CA      06/12/2001                        2                                 1
 92606
 5057633                      600149142                         09/01/2016                        09/01/2001
 015                          181                               $18,100.00                        $162.53
 MILWAUKEE            WI      800                               $18,084.84                        10.275
 53223                        07/16/2001                        2                                 1
                              600150054                         08/16/2016                        08/16/2001
 5057740                      181                               $35,000.00                        $249.54
 015                          800                               $34,899.46                        7.7
 QUINCY               MA      07/16/2001                        2                                 1
 02169
 5057765                      600150268                         08/16/2016                        08/16/2001
 015                          181                               $60,000.00                        $414.41
 BROOKLINE            MA      800                               $59,539.93                        7.375
 02118                        07/16/2001                        2                                 1
                              600150326                         08/01/2016                        08/01/2001
 5057781                      181                               $22,800.00                        $223.18
 015                          800                               $22,784.86                        11.35
 EVANSTON             IL      06/22/2001                        2                                 1
 60201
 5057807                      600150806                         09/01/2016                        09/01/2001
 015                          181                               $47,000.00                        $312.69
 MIDDLETON            MA      800                               $46,961.48                        7
 01949                        07/07/2001                        2                                 1
                              600152072                         09/01/2016                        09/01/2001
 5057898                      181                               $65,000.00                        $448.94
 015                          800                               $64,950.54                        7.375
 MARSHFIELD           MA      07/06/2001                        2                                 1
 02050
 5057914                      600152297                         09/01/2016                        09/01/2001
 015                          181                               $100,000.00                       $678.79
 BEDFORD              MA      800                               $99,921.21                        7.2
 01730                        07/09/2001                        2                                 1
                              600152305                         08/01/2011                        09/01/2001
 5057922                      120                               $40,000.00                        $489.55
 015                          800                               $39,566.09                        8.2
 AVONDALE             PA      07/06/2001                        2                                 1
 19311
 5058045                      600154340                         08/01/2016                        08/01/2001
 015                          181                               $99,400.00                        $686.53
 WEST DUNDEE          IL      800                               $99,247.97                        7.375
 60118                        06/22/2001                        2                                 1
                              600154353                         08/11/2016                        08/11/2001
 5058060                      181                               $75,000.00                        $524.41
 015                          800                               $74,736.68                        7.5
 CHICAGO              IL      07/06/2001                        2                                 1
 60647
 5058102                      600154705                         07/16/2016                        08/16/2001
 015                          180                               $24,000.00                        $221.33
 OAK PARK             IL      800                               $23,935.40                        10.6
 60304                        07/16/2001                        2                                 1
                              600154902                         08/01/2016                        08/01/2001
 5058128                      181                               $22,485.00                        $180.92
 015                          800                               $22,447.88                        9
 PAYSON               UT      06/28/2001                        2                                 1
 84651
 5058276                      600156244                         08/10/2016                        08/10/2001
 015                          181                               $100,000.00                       $702.64
 CHICAGO              IL      800                               $99,852.59                        7.55
 60614                        07/02/2001                        2                                 1
                              600156755                         09/01/2016                        09/01/2001
 5058284                      181                               $23,500.00                        $187.82
 015                          800                               $23,486.96                        8.925
 ST PETERSBURG        FL      07/13/2001                        2                                 1
 33715
 5058326                      600157217                         08/01/2016                        08/01/2001
 015                          181                               $125,000.00                       $895.52
 MENDON               MA      800                               $123,921.67                       7.75
 01756                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600157400                         08/01/2016                        08/01/2001
 5058342                      181                               $65,000.00                        $443.41
 015                          800                               $64,898.29                        7.25
 SUDBURY              MA      07/02/2001                        2                                 1
 01776
 5058409                      600157923                         08/01/2016                        09/01/2001
 015                          180                               $57,400.00                        $603.72
 MIDDLETON            MA      800                               $57,256.68                        9.625
 01949                        07/13/2001                        2                                 1
                              600159346                         08/01/2021                        09/01/2001
 5058557                      240                               $18,000.00                        $173.41
 015                          800                               $17,974.63                        9.975
 DUNNELLON            FL      07/09/2001                        2                                 1
 34433
 5058839                      600160687                         08/12/2016                        08/12/2001
 015                          181                               $38,500.00                        $318.82
 NORFOLK              MA      800                               $38,458.20                        9.325
 02056                        07/12/2001                        2                                 1
                              600160894                         09/01/2016                        09/01/2001
 5058847                      181                               $30,750.00                        $252.97
 015                          800                               $30,734.06                        9.25
 CHESTNUT HILL        MA      07/11/2001                        2                                 1
 02467
 5058938                      600114964                         09/01/2016                        09/01/2001
 015                          181                               $44,200.00                        $386.25
 SECAUCUS             NJ      800                               $44,180.24                        9.95
 07094                        07/18/2001                        2                                 1
                              600128553                         07/01/2016                        09/01/2001
 5058953                      179                               $29,400.00                        $303.02
 015                          800                               $29,247.83                        9.275
 HAVERHILL            MA      06/14/2001                        2                                 1
 01832
 5058961                      600129707                         07/01/2016                        09/01/2001
 015                          179                               $50,000.00                        $424.99
 NEWARK               DE      800                               $49,927.58                        9.625
 19711                        05/25/2001                        2                                 1
                              600130645                         07/01/2016                        09/01/2001
 5058979                      179                               $24,000.00                        $208.40
 015                          800                               $23,967.03                        9.875
 FREDERICK            CO      05/04/2001                        2                                 1
 80504
 5058995                      600133846                         08/01/2016                        09/01/2001
 015                          180                               $64,330.00                        $444.31
 OSWEGO               IL      800                               $64,182.25                        7.375
 60543                        06/29/2001                        2                                 1
                              600133948                         07/01/2016                        09/01/2001
 5059001                      179                               $23,900.00                        $213.28
 015                          800                               $23,868.65                        10.2
 DEKALB               IL      05/30/2001                        2                                 1
 60115
 5059035                      600135829                         07/01/2016                        08/01/2001
 015                          180                               $37,000.00                        $324.70
 SARGUS               MA      800                               $36,933.70                        10
 01906                        05/25/2001                        2                                 1
                              600137506                         07/01/2016                        08/01/2001
 5059076                      180                               $26,500.00                        $228.65
 015                          800                               $24,975.74                        9.8
 HAVERHILL            MA      05/24/2001                        2                                 1
 01832
 5059084                      600138191                         05/01/2016                        09/01/2001
 015                          177                               $116,500.00                       $1,197.44
 WASHINGTON           DC      800                               $116,329.58                       11.99
 20011                        03/15/2001                        2                                 1
                              600138564                         08/01/2016                        09/01/2001
 5059092                      180                               $70,500.00                        $635.65
 015                          800                               $70,228.54                        7.05
 MEDWAY               MA      07/17/2001                        2                                 1
 02053
 5059100                      600139038                         07/17/2026                        08/17/2001
 015                          300                               $97,000.00                        $708.95
 WALTHAM              MA      800                               $96,773.70                        7.375
 02453                        07/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600142405                         08/18/2016                        08/18/2001
 5059118                      181                               $53,000.00                        $362.45
 015                          800                               $52,917.46                        7.275
 WILMINGTON           MA      07/13/2001                        2                                 1
 01881
 5059159                      600143265                         08/01/2016                        09/01/2001
 015                          180                               $85,050.00                        $758.97
 DURANGO              CO      800                               $84,181.98                        10.2
 81301                        06/27/2001                        2                                 1
                              600148839                         08/18/2016                        08/18/2001
 5059241                      181                               $40,000.00                        $279.69
 015                          800                               $39,940.43                        7.5
 JAMAICA PLAIN        MA      07/13/2001                        2                                 1
 02130
 5059258                      600149099                         07/01/2016                        09/01/2001
 015                          179                               $38,587.00                        $419.39
 ELBURN               IL      800                               $38,403.42                        10.2
 60119                        06/29/2001                        2                                 1
                              600151361                         08/17/2016                        08/17/2001
 5059282                      181                               $77,500.00                        $541.89
 015                          800                               $77,384.60                        7.5
 SUDBURY              MA      07/17/2001                        2                                 1
 01776
 5059290                      600152122                         08/01/2016                        08/01/2001
 015                          181                               $61,500.00                        $599.66
 DALY CITY            CA      800                               $61,458.73                        11.3
 94015                        06/18/2001                        2                                 1
                              600152490                         08/01/2016                        08/01/2001
 5059340                      181                               $22,000.00                        $202.89
 015                          800                               $21,779.02                        10.6
 LYNN HAVEN           FL      06/22/2001                        2                                 1
 32444
 5059381                      600153169                         08/17/2016                        08/17/2001
 015                          181                               $20,000.00                        $178.11
 ELGIN                IL      800                               $19,798.31                        10.175
 60123                        07/12/2001                        2                                 1
                              600154093                         07/01/2016                        08/01/2001
 5059399                      180                               $32,250.00                        $287.79
 015                          800                               $32,016.86                        10.2
 SPANISH FORK         UT      06/21/2001                        2                                 1
 84660
 5059407                      600154620                         08/01/2011                        09/01/2001
 015                          120                               $49,000.00                        $644.83
 PEWAUKEE             WI      800                               $48,516.86                        9.9
 53072                        07/11/2001                        2                                 1
                              600154737                         09/01/2016                        09/01/2001
 5059415                      181                               $92,500.00                        $615.40
 015                          800                               $92,347.92                        7
 WESTBOROUGH          MA      07/12/2001                        2                                 1
 01581
 5059449                      600155189                         08/01/2026                        09/01/2001
 015                          300                               $130,000.00                       $1,003.36
 BROOKLINE            MA      800                               $129,725.70                       8
 02445                        07/13/2001                        2                                 1
                              600157004                         08/17/2016                        08/17/2001
 5059498                      181                               $59,700.00                        $521.71
 015                          800                               $59,646.38                        9.95
 MAYNARD              MA      07/17/2001                        2                                 1
 01754
 5059597                      600161294                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $325.14
 SMYRNA               DE      800                               $29,928.61                        10.15
 19977                        07/11/2001                        2                                 1
                              600162930                         08/01/2021                        09/01/2001
 5059613                      240                               $25,500.00                        $241.87
 015                          800                               $25,321.82                        9.75
 NEWARK               DE      07/18/2001                        2                                 1
 19711
 5060363                      600097404                         06/01/2016                        09/01/2001
 015                          178                               $25,500.00                        $226.14
 DORCHESTER           MA      800                               $25,466.77                        10.125
 02124                        05/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600117715                         04/01/2016                        09/01/2001
 5060371                      176                               $41,000.00                        $397.76
 015                          800                               $40,292.65                        8.25
 COLORADO SPRINGS     CO      03/22/2001                        2                                 1
 80920
 5060397                      600119667                         08/01/2016                        09/01/2001
 015                          180                               $16,000.00                        $130.18
 ELKGROVE             IL      800                               $15,974.27                        9.125
 60007                        06/14/2001                        2                                 1
                              600126233                         08/01/2016                        09/01/2001
 5060405                      180                               $27,990.00                        $227.74
 015                          800                               $27,944.96                        9.125
 WINTHROP             MA      06/22/2001                        2                                 1
 02152
 5060413                      600126401                         06/04/2016                        09/04/2001
 015                          178                               $14,500.00                        $144.92
 JERSEY CITY          NJ      800                               $14,381.57                        8.75
 07302                        05/29/2001                        2                                 1
                              600127896                         08/01/2016                        09/01/2001
 5060421                      180                               $55,000.00                        $540.00
 015                          800                               $54,693.51                        8.45
 EAST BRUNSWICK       NJ      07/18/2001                        2                                 1
 08816
 5060439                      600130221                         08/01/2016                        09/01/2001
 015                          180                               $24,400.00                        $216.38
 RIDGEWAY             PA      800                               $24,331.22                        10.125
 15853                        07/19/2001                        2                                 1
                              600131622                         08/18/2016                        08/18/2001
 5060462                      181                               $24,000.00                        $169.87
 015                          800                               $23,965.15                        7.625
 LOMBARD              IL      07/13/2001                        2                                 1
 60148
 5060470                      600131802                         06/01/2011                        09/01/2001
 015                          118                               $20,000.00                        $241.60
 OMAHA                NE      800                               $19,668.02                        7.9
 68116                        05/03/2001                        2                                 1
                              600134364                         08/23/2016                        08/23/2001
 5060488                      181                               $85,000.00                        $608.95
 015                          800                               $84,940.01                        7.75
 NEWTON               MA      07/17/2001                        2                                 1
 02466
 5060496                      600134884                         07/13/2016                        08/13/2001
 001                          180                               $10,000.00                        $82.99
 JERSEY CITY          NJ      800                               $9,984.67                         9.35
 07302                        06/13/2001                        2                                 1
                              600135137                         08/01/2016                        09/01/2001
 5060504                      180                               $26,100.00                        $210.01
 001                          800                               $25,846.89                        9
 WEST CHESTER         PA      06/19/2001                        2                                 1
 19380
 5060512                      600135146                         08/24/2016                        08/24/2001
 015                          181                               $175,000.00                       $1,135.05
 ACTON                MA      800                               $174,849.33                       6.75
 01720                        07/19/2001                        2                                 1
                              600137815                         07/19/2016                        08/19/2001
 5060520                      180                               $41,000.00                        $374.27
 015                          800                               $40,746.11                        7.25
 EAST FALMOUTH        MA      07/19/2001                        2                                 1
 02536
 5060553                      600140180                         08/02/2016                        09/02/2001
 015                          180                               $25,950.00                        $222.95
 CRESSKILL            NJ      800                               $25,925.69                        9.75
 07626                        07/02/2001                        2                                 1
                              600140327                         08/23/2016                        08/23/2001
 5060561                      181                               $44,000.00                        $311.43
 015                          800                               $43,936.10                        7.625
 DEERFIELD            IL      07/18/2001                        2                                 1
 60015
 5060611                      600141730                         08/24/2016                        08/24/2001
 015                          181                               $75,000.00                        $524.41
 NEWTON               MA      800                               $74,888.33                        7.5
 02461                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600141784                         08/01/2016                        09/01/2001
 5060629                      180                               $59,100.00                        $509.93
 015                          800                               $59,017.49                        9.8
 CAVE CREEK           AZ      06/07/2001                        2                                 1
 85331
 5060645                      600141911                         09/01/2016                        09/01/2001
 015                          181                               $30,000.00                        $246.80
 DRAPER               UT      800                               $29,968.78                        9.25
 84020                        07/12/2001                        2                                 1
                              600141955                         08/01/2016                        09/01/2001
 5060652                      180                               $40,000.00                        $394.48
 015                          800                               $39,889.69                        8.525
 PLAINSBORO           NJ      07/24/2001                        2                                 1
 08536
 5060678                      600142577                         07/01/2016                        09/01/2001
 015                          179                               $23,000.00                        $185.89
 COLORADO SPRINGS     CO      800                               $22,562.42                        9.05
 80906                        05/29/2001                        2                                 1
                              600142709                         08/23/2016                        08/23/2001
 5060686                      181                               $10,000.00                        $69.92
 015                          800                               $9,985.11                         7.5
 CHARLESTOWN          MA      07/18/2001                        2                                 1
 02129
 5060694                      600142738                         08/23/2016                        08/23/2001
 015                          181                               $180,000.00                       $1,230.97
 WESTFORD             MA      800                               $179,719.71                       7.275
 01886                        07/18/2001                        2                                 1
                              600143324                         07/24/2026                        08/24/2001
 5060710                      300                               $71,000.00                        $524.68
 015                          800                               $70,919.07                        7.5
 HOPKINTON            MA      07/19/2001                        2                                 1
 01748
 5060728                      600143326                         08/20/2016                        08/20/2001
 015                          181                               $21,460.00                        $180.45
 TEWKSBURY            MA      800                               $21,438.80                        9.5
 01876                        07/20/2001                        2                                 1
                              600143335                         08/01/2016                        09/01/2001
 5060736                      180                               $33,000.00                        $257.26
 015                          800                               $32,941.43                        8.65
 MIAMI BEACH          FL      06/22/2001                        2                                 1
 33140
 5060777                      600144553                         07/01/2016                        09/01/2001
 015                          179                               $27,400.00                        $275.47
 BOXFORD              MA      800                               $26,728.14                        8.85
 01921                        07/22/2001                        2                                 1
                              600145309                         08/01/2016                        09/01/2001
 5060785                      180                               $33,742.00                        $271.50
 001                          800                               $33,705.00                        9
 LENEXA               KS      06/27/2001                        2                                 1
 66216
 5060819                      600146699                         08/24/2016                        08/24/2001
 015                          181                               $27,700.00                        $193.68
 SOMERVILLE           MA      800                               $27,656.11                        7.5
 02142                        07/24/2001                        2                                 1
                              600146701                         08/01/2016                        09/01/2001
 5060827                      180                               $32,500.00                        $303.38
 015                          800                               $32,475.43                        10.75
 UPPER MARLBORO       MD      06/08/2001                        2                                 1
 20772
 5060843                      600147190                         09/01/2016                        09/01/2001
 015                          181                               $63,000.00                        $468.88
 SOUTHBORO            MA      800                               $62,315.68                        8.15
 01772                        07/13/2001                        2                                 1
                              600148557                         08/23/2016                        08/23/2001
 5060868                      181                               $75,000.00                        $603.47
 015                          800                               $74,121.72                        9
 FRAMINGHAM           MA      07/18/2001                        2                                 1
 01701
 5060900                      600149091                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $137.77
 STREAMWOOD           IL      800                               $17,879.47                        8.45
 60107                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600149118                         08/01/2016                        09/01/2001
 5060918                      180                               $29,000.00                        $217.87
 001                          800                               $28,944.14                        8.25
 NEWTOWN              PA      06/29/2001                        2                                 1
 18940
 5060926                      600149569                         08/23/2016                        08/23/2001
 015                          181                               $41,000.00                        $286.68
 WALPOLE              MA      800                               $40,682.89                        7.5
 02081                        07/18/2001                        2                                 1
                              600149576                         08/19/2016                        08/19/2001
 5060934                      181                               $14,400.00                        $108.18
 015                          800                               $14,247.55                        8.25
 ARLINGTON            MA      07/19/2001                        2                                 1
 02474
 5060959                      600149717                         08/24/2016                        08/24/2001
 015                          181                               $64,000.00                        $529.99
 NORTON               MA      800                               $63,934.42                        9.325
 02760                        07/24/2001                        2                                 1
                              600150367                         08/20/2016                        08/20/2001
 5060991                      181                               $35,000.00                        $240.54
 015                          800                               $34,946.05                        7.325
 NAPERSVILLE          IL      07/20/2001                        2                                 1
 60564
 5061007                      600150625                         08/01/2016                        09/01/2001
 015                          180                               $39,500.00                        $332.14
 EVANSTON             IL      800                               $39,460.98                        9.5
 60203                        06/28/2001                        2                                 1
                              600150809                         07/23/2016                        08/23/2001
 5061015                      180                               $30,000.00                        $283.24
 015                          800                               $29,822.95                        7.8
 PALATINE             IL      07/17/2001                        2                                 1
 60067
 5061023                      600150852                         08/23/2016                        08/23/2001
 015                          181                               $85,000.00                        $579.85
 UPTON                MA      800                               $84,866.98                        7.25
 01568                        07/18/2001                        2                                 1
                              600151533                         07/01/2016                        09/01/2001
 5061072                      179                               $33,300.00                        $324.03
 015                          800                               $33,016.94                        8.3
 WEST CHICAGO         IL      06/29/2001                        2                                 1
 60185
 5061114                      600152633                         09/01/2016                        09/01/2001
 015                          181                               $32,250.00                        $279.45
 PLYMOUTH             MA      800                               $32,220.42                        9.85
 02360                        07/24/2001                        2                                 1
                              600153031                         08/01/2016                        09/01/2001
 5061122                      180                               $75,000.00                        $556.87
 015                          800                               $74,501.55                        8.125
 SEATTLE              WA      06/25/2001                        2                                 1
 98115
 5061130                      600153333                         09/01/2016                        09/01/2001
 015                          181                               $100,000.00                       $786.70
 DENVER               CO      800                               $99,942.47                        8.75
 80210                        06/27/2001                        2                                 1
                              600153578                         09/01/2016                        09/01/2001
 5061155                      181                               $47,000.00                        $449.37
 015                          800                               $46,966.69                        11.05
 CHICAGO              IL      07/23/2001                        2                                 1
 60660
 5061163                      600153858                         08/01/2016                        09/01/2001
 001                          180                               $46,000.00                        $353.70
 KNOXVILLE            TN      800                               $45,944.07                        8.5
 37922                        06/18/2001                        2                                 1
                              600153860                         07/23/2016                        08/23/2001
 5061171                      180                               $22,500.00                        $202.24
 015                          800                               $22,357.61                        7
 HOPKINTON            NH      07/18/2001                        2                                 1
 03229
 5061247                      600154252                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $307.57
 CHICAGO              IL      800                               $39,951.35                        8.5
 60657                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600154600                         09/01/2016                        09/01/2001
 5061254                      181                               $38,100.00                        $324.54
 015                          800                               $38,063.55                        9.65
 WINDHAM              NH      07/20/2001                        2                                 1
 03087
 5061262                      600154829                         08/01/2016                        09/01/2001
 015                          180                               $19,500.00                        $149.94
 HAVERHILL            MA      800                               $19,476.29                        8.5
 01830                        06/29/2001                        2                                 1
                              600154835                         07/01/2026                        09/01/2001
 5061270                      299                               $24,750.00                        $213.66
 015                          800                               $24,687.06                        9.35
 PALMDALE             CA      06/21/2001                        2                                 1
 93550
 5061288                      600155349                         08/01/2006                        09/01/2001
 015                          60                                $13,200.00                        $277.55
 MIAMI                FL      800                               $13,027.50                        9.55
 33015                        07/16/2001                        2                                 1
                              600155416                         09/01/2016                        09/01/2001
 5061296                      181                               $40,300.00                        $338.86
 015                          800                               $40,280.18                        9.5
 ESTERO               FL      07/20/2001                        2                                 1
 33928
 5061304                      600155500                         08/01/2016                        09/01/2001
 015                          180                               $16,000.00                        $147.56
 SYCAMORE             IL      800                               $15,987.49                        10.6
 60178                        06/22/2001                        2                                 1
                              600156153                         09/01/2016                        09/01/2001
 5061395                      181                               $115,000.00                       $788.41
 015                          800                               $114,911.17                       7.3
 SAN FRANSISCO        CA      07/09/2001                        2                                 1
 94122
 5061403                      600156202                         07/01/2026                        09/01/2001
 015                          299                               $11,400.00                        $94.89
 TERRTOWN             LA      800                               $11,368.75                        8.9
 70056                        06/28/2001                        2                                 1
                              600156765                         07/01/2026                        09/01/2001
 5061411                      299                               $30,000.00                        $251.76
 015                          800                               $29,946.28                        9
 EL CAJON             CA      06/27/2001                        2                                 1
 92020
 5061429                      600156910                         07/01/2016                        09/01/2001
 015                          179                               $76,000.00                        $715.37
 CHANTILLY            VA      800                               $75,549.47                        7.75
 20151                        06/29/2001                        2                                 1
                              600157536                         08/01/2016                        09/01/2001
 5061445                      180                               $19,500.00                        $153.41
 015                          800                               $19,465.30                        8.75
 STERLING             VA      06/29/2001                        2                                 1
 20166
 5061452                      600157592                         08/01/2016                        09/01/2001
 015                          180                               $38,728.00                        $313.01
 NAPERVILLE           IL      800                               $38,685.97                        9.05
 60564                        06/25/2001                        2                                 1
                              600157901                         07/01/2021                        09/01/2001
 5061486                      239                               $21,000.00                        $188.81
 015                          800                               $20,725.61                        8.99
 WHITTIER             CA      06/28/2001                        2                                 1
 90603
 5061494                      600158027                         09/01/2016                        09/01/2001
 015                          181                               $37,200.00                        $319.61
 WAKEFIELD            MA      800                               $37,165.14                        9.75
 01880                        07/19/2001                        2                                 1
                              600158147                         08/19/2016                        08/19/2001
 5061502                      181                               $13,875.00                        $97.02
 015                          800                               $13,851.34                        7.5
 BRAINTREE            MA      07/19/2001                        2                                 1
 02184
 5061510                      600158367                         09/01/2016                        09/01/2001
 015                          181                               $72,000.00                        $543.44
 ORINDA               CA      800                               $71,365.37                        8.3
 94563                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600158405                         08/01/2026                        09/01/2001
 5061528                      300                               $30,000.00                        $216.84
 015                          800                               $30,000.00                        7.25
 WABAN                MA      07/18/2001                        2                                 1
 02468
 5061536                      600158521                         08/01/2016                        09/01/2001
 015                          180                               $13,000.00                        $125.36
 OMAHA                NE      800                               $12,925.61                        8.15
 68164                        07/05/2001                        2                                 1
                              600158984                         08/20/2016                        08/20/2001
 5061551                      181                               $15,500.00                        $119.18
 015                          800                               $15,481.16                        8.5
 FEEDING HILLS        MA      07/16/2001                        2                                 1
 01030
 5061569                      600158986                         09/01/2016                        09/01/2001
 015                          181                               $15,000.00                        $115.87
 LEWES                DE      800                               $14,748.86                        8.55
 19958                        07/17/2001                        2                                 1
                              600160009                         09/01/2016                        09/01/2001
 5061627                      181                               $55,700.00                        $404.83
 015                          800                               $55,430.86                        7.9
 PALATINE             IL      07/17/2001                        2                                 1
 60067
 5061635                      600160033                         08/24/2016                        08/24/2001
 015                          181                               $30,600.00                        $235.29
 MAYNARD              MA      800                               $30,562.79                        8.5
 01754                        07/24/2001                        2                                 1
                              600161289                         07/01/2016                        09/01/2001
 5061684                      179                               $66,000.00                        $542.97
 015                          800                               $65,896.55                        9.25
 SAN LOERENZO         CA      05/17/2001                        2                                 1
 94541
 5061700                      600161488                         07/01/2016                        09/01/2001
 015                          179                               $250,000.00                       $2,102.14
 SAN FRANCISCO        CA      800                               $249,628.15                       9.5
 94131                        05/04/2001                        2                                 1
                              600161915                         07/23/2021                        08/23/2001
 5061718                      240                               $28,000.00                        $282.37
 015                          800                               $18,128.09                        10.65
 FRANKLIN             MA      07/18/2001                        2                                 1
 02138
 5061767                      600103704                         05/01/2021                        09/01/2001
 001                          237                               $16,400.00                        $142.58
 ROCHESTER            NY      800                               $16,373.93                        8.525
 14624                        04/12/2001                        2                                 1
                              600112694                         05/01/2016                        09/01/2001
 5061783                      177                               $32,100.00                        $272.26
 015                          800                               $32,021.46                        9.6
 FALLBROOK            CA      04/05/2001                        2                                 1
 92028
 5061791                      600113992                         07/01/2016                        09/01/2001
 001                          179                               $45,000.00                        $334.91
 BEAUFORT             SC      800                               $44,861.53                        8.15
 29902                        05/17/2001                        2                                 1
                              600115066                         07/01/2011                        09/01/2001
 5061809                      119                               $58,500.00                        $817.47
 001                          800                               $57,969.18                        11.35
 SALT LAKE CITY       UT      06/27/2001                        2                                 1
 84121
 5061817                      600119112                         08/01/2016                        09/01/2001
 001                          180                               $30,000.00                        $360.05
 NEW EGYPT            NJ      800                               $29,879.30                        12
 08533                        07/25/2001                        2                                 1
                              600119698                         07/01/2016                        09/01/2001
 5061825                      179                               $80,000.00                        $594.00
 001                          800                               $79,841.94                        8.125
 OMAHA                NE      05/08/2001                        2                                 1
 68132
 5061833                      600122889                         07/01/2016                        09/01/2001
 001                          179                               $30,000.00                        $212.85
 POTOMAC              MD      800                               $29,934.78                        7.65
 20854                        05/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600130738                         07/01/2006                        09/01/2001
 5061874                      59                                $33,000.00                        $671.49
 015                          800                               $31,648.78                        8.15
 WAYNE                IL      06/28/2001                        2                                 1
 60184
 5061890                      600133936                         08/27/2016                        08/27/2001
 015                          181                               $31,400.00                        $216.87
 N. READING           MA      800                               $31,376.11                        7.375
 01864                        07/27/2001                        2                                 1
                              600135072                         07/01/2026                        09/01/2001
 5061940                      299                               $100,000.00                       $859.83
 015                          800                               $99,829.68                        9.3
 BOCA RATON           FL      05/29/2001                        2                                 1
 33496
 5061965                      600135353                         09/01/2016                        09/01/2001
 015                          181                               $25,200.00                        $230.51
 MEDFORD              MA      800                               $25,179.89                        10.5
 02155                        07/25/2001                        2                                 1
                              600135406                         08/27/2016                        08/27/2001
 5061973                      181                               $24,500.00                        $183.63
 015                          800                               $24,468.49                        8.225
 CHICAGO              IL      07/27/2001                        2                                 1
 60647
 5061981                      600136028                         07/01/2016                        09/01/2001
 001                          179                               $17,000.00                        $162.46
 ANNAPOLIS            MD      800                               $16,901.41                        8
 21401                        06/20/2001                        2                                 1
                              600136386                         09/01/2016                        09/01/2001
 5061999                      181                               $15,500.00                        $143.82
 015                          800                               $15,488.08                        10.675
 INDIANAPOLIS         IN      07/06/2001                        2                                 1
 46234
 5062005                      600136959                         08/01/2016                        09/01/2001
 015                          180                               $15,500.00                        $127.23
 PLAINFIELD           IN      800                               $15,074.60                        9.225
 46168                        06/27/2001                        2                                 1
                              600139441                         09/01/2016                        09/01/2001
 5062013                      181                               $23,500.00                        $199.32
 015                          800                               $23,488.68                        9.6
 SALEM                MA      07/09/2001                        2                                 1
 01970
 5062039                      600140329                         09/01/2016                        09/01/2001
 015                          181                               $205,000.00                       $1,415.88
 PALATINE             IL      800                               $203,271.20                       7.375
 60067                        07/25/2001                        2                                 1
                              600140453                         08/01/2021                        09/01/2001
 5062047                      240                               $76,000.00                        $659.55
 015                          800                               $75,756.70                        8.5
 WINCHESTER           MA      07/26/2001                        2                                 1
 01890
 5062054                      600141937                         08/01/2016                        09/01/2001
 015                          180                               $28,500.00                        $254.33
 CARMEL               IN      800                               $28,463.45                        10.2
 46032                        06/28/2001                        2                                 1
                              600142312                         08/25/2016                        08/25/2001
 5062062                      181                               $200,000.00                       $1,398.43
 015                          800                               $183,702.21                       7.5
 BROOKLINE            MA      07/20/2001                        2                                 1
 02467
 5062070                      600142542                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $176.85
 WYNCOTE              PA      800                               $22,972.03                        8.5
 19095                        06/19/2001                        2                                 1
                              600143005                         07/30/2016                        08/30/2001
 5062088                      180                               $30,000.00                        $302.94
 015                          800                               $29,920.19                        8.925
 CHICAGO              IL      07/25/2001                        2                                 1
 60661
 5062096                      600143127                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $357.24
 LADERA RANCH AREA    CA      800                               $47,937.31                        8.15
 92694                        06/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600143351                         08/30/2016                        08/30/2001
 5062120                      181                               $28,900.00                        $237.23
 015                          800                               $28,622.17                        9.225
 READING              MA      07/25/2001                        2                                 1
 01867
 5062153                      600144052                         08/27/2016                        08/27/2001
 015                          181                               $29,000.00                        $205.26
 MANSFIELD            MA      800                               $28,957.89                        7.625
 02048                        07/27/2001                        2                                 1
                              600144077                         08/30/2016                        08/30/2001
 5062179                      181                               $60,000.00                        $418.50
 015                          800                               $59,955.25                        7.475
 BOSTON               MA      07/25/2001                        2                                 1
 02111
 5062187                      600144171                         08/26/2016                        08/26/2001
 015                          181                               $48,000.00                        $331.52
 FRAMINGHAM           MA      800                               $46,785.67                        7.375
 01701                        07/26/2001                        2                                 1
                              600144689                         08/31/2016                        08/31/2001
 5062195                      181                               $37,850.00                        $344.11
 015                          800                               $37,819.29                        10.425
 TAUNTON              MA      07/31/2001                        2                                 1
 02780
 5062203                      600145280                         07/01/2016                        09/01/2001
 015                          179                               $19,600.00                        $197.05
 MALDEN               MA      800                               $18,791.66                        8.85
 02148                        06/25/2001                        2                                 1
                              600145998                         07/26/2021                        08/26/2001
 5062252                      240                               $20,000.00                        $195.66
 015                          800                               $19,870.00                        10.2
 HOLLYWOOD            FL      07/13/2001                        2                                 1
 33021
 5062260                      600146008                         09/01/2016                        09/01/2001
 015                          181                               $32,200.00                        $222.40
 WESTBORO             MA      800                               $32,150.85                        7.375
 01581                        07/31/2001                        2                                 1
                              600147090                         09/01/2016                        09/01/2001
 5062286                      181                               $22,400.00                        $171.05
 001                          800                               $22,386.22                        8.425
 ROXBURY TWSP         NJ      07/26/2001                        2                                 1
 07876
 5062302                      600147144                         09/01/2016                        09/01/2001
 015                          181                               $85,000.00                        $670.21
 PLYMOUTH             MA      800                               $84,842.55                        8.775
 02360                        07/24/2001                        2                                 1
                              600147743                         08/31/2016                        08/31/2001
 5062310                      181                               $50,000.00                        $349.61
 015                          800                               $49,925.55                        7.5
 ACTON                MA      07/31/2001                        2                                 1
 01720
 5062328                      600147756                         07/01/2026                        09/01/2001
 001                          299                               $45,000.00                        $347.32
 EPPING               NH      800                               $44,507.45                        8
 03042                        06/15/2001                        2                                 1
                              600148433                         08/31/2016                        08/31/2001
 5062336                      181                               $24,800.00                        $173.41
 015                          800                               $24,781.59                        7.5
 WEYMOUTH             MA      07/26/2001                        2                                 1
 02190
 5062369                      600149114                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $788.45
 CHICAGO              IL      800                               $99,899.05                        8.25
 60646                        07/24/2001                        2                                 1
                              600149568                         08/01/2021                        09/01/2001
 5062427                      240                               $33,000.00                        $286.38
 015                          800                               $32,947.37                        8.5
 HOFFMAN ESTATES      IL      07/02/2001                        2                                 1
 60195
 5062435                      600149599                         08/01/2016                        09/01/2001
 015                          180                               $35,500.00                        $279.28
 CHICAGO              IL      800                               $35,459.00                        8.75
 60657                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600149664                         09/01/2016                        09/01/2001
 5062443                      181                               $31,500.00                        $268.32
 015                          800                               $31,484.99                        9.65
 DURANGO              CO      07/06/2001                        2                                 1
 81301
 5062468                      600150255                         08/01/2016                        09/01/2001
 001                          180                               $16,900.00                        $128.45
 HERRIMAN             UT      800                               $16,695.67                        8.375
 84065                        06/15/2001                        2                                 1
                              600150281                         08/31/2016                        08/31/2001
 5062476                      181                               $75,000.00                        $662.34
 015                          800                               $74,934.42                        10.075
 ROSLINDALE           MA      07/31/2001                        2                                 1
 02131
 5062484                      600150294                         08/27/2016                        08/27/2001
 015                          181                               $43,500.00                        $342.21
 SOMERVILLE           MA      800                               $43,449.76                        8.75
 02143                        07/27/2001                        2                                 1
                              600150509                         09/01/2016                        09/01/2001
 5062492                      181                               $11,500.00                        $90.47
 015                          800                               $11,486.72                        8.75
 ACTON                MA      07/27/2001                        2                                 1
 01720
 5062518                      600150834                         08/30/2016                        08/30/2001
 015                          181                               $32,750.00                        $237.46
 HINGHAM              MA      800                               $32,727.46                        7.875
 02043                        07/25/2001                        2                                 1
                              600150838                         07/30/2026                        08/30/2001
 5062526                      300                               $69,800.00                        $510.15
 015                          800                               $69,718.83                        7.375
 WINCHESTER           MA      07/25/2001                        2                                 1
 01890
 5062534                      600150844                         08/31/2016                        08/31/2001
 015                          181                               $34,000.00                        $255.43
 UPTON                MA      800                               $33,978.32                        8.25
 01568                        07/31/2001                        2                                 1
                              600151450                         08/31/2016                        08/31/2001
 5062559                      181                               $10,300.00                        $73.79
 015                          800                               $10,285.41                        7.75
 ATTLEBORO            MA      07/31/2001                        2                                 1
 02703
 5062567                      600151455                         08/25/2016                        08/25/2001
 015                          181                               $33,825.00                        $296.84
 BOSTON               MA      800                               $33,794.94                        10
 02116                        07/25/2001                        2                                 1
                              600151523                         08/01/2016                        09/01/2001
 5062575                      180                               $39,300.00                        $302.18
 015                          800                               $38,950.05                        8.5
 SOMERVILLE           MA      06/28/2001                        2                                 1
 02144
 5062591                      600151582                         09/01/2016                        09/01/2001
 015                          181                               $34,350.00                        $276.39
 HIGHLANDS RANCH      CO      800                               $34,093.07                        9
 80130                        06/25/2001                        2                                 1
                              600151973                         08/24/2016                        08/24/2001
 5062609                      181                               $72,400.00                        $581.24
 015                          800                               $72,320.20                        8.975
 PLAINFIELD           IL      07/19/2001                        2                                 1
 60544
 5062617                      600151978                         08/27/2016                        08/27/2001
 015                          181                               $32,500.00                        $284.61
 PALATINE             IL      800                               $32,470.98                        9.975
 60067                        07/27/2001                        2                                 1
                              600152260                         08/01/2026                        09/01/2001
 5062625                      300                               $85,000.00                        $695.94
 015                          800                               $84,840.03                        8.7
 HANSON               MA      07/26/2001                        2                                 1
 02341
 5062633                      600152272                         08/31/2016                        08/31/2001
 015                          181                               $71,000.00                        $490.38
 CHARLESTOWN          MA      800                               $70,891.61                        7.375
 02129                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600152327                         08/27/2016                        08/27/2001
 5062658                      181                               $25,500.00                        $239.96
 015                          800                               $25,241.16                        10.85
 BOSTON               MA      07/27/2001                        2                                 1
 02127
 5062674                      600152472                         08/26/2016                        08/26/2001
 015                          181                               $129,910.00                       $908.35
 ANDOVER              MA      800                               $129,716.57                       7.5
 01810                        07/26/2001                        2                                 1
                              600152702                         09/01/2016                        09/01/2001
 5062708                      181                               $18,900.00                        $165.86
 001                          800                               $18,857.50                        10
 DURHAM               NC      07/26/2001                        2                                 1
 27713
 5062716                      600152839                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $212.04
 GEORGETOWN           MA      800                               $24,975.82                        9.6
 01833                        06/28/2001                        2                                 1
                              600152962                         08/01/2016                        09/01/2001
 5062724                      180                               $27,000.00                        $198.12
 015                          800                               $26,945.28                        8
 VISTA                CA      06/21/2001                        2                                 1
 92083
 5062732                      600152998                         08/01/2016                        09/01/2001
 001                          180                               $10,000.00                        $82.63
 RARITAN              NJ      800                               $9,989.69                         9.3
 08869                        06/29/2001                        2                                 1
                              600153567                         09/01/2016                        09/01/2001
 5062740                      181                               $21,300.00                        $172.15
 015                          800                               $21,288.49                        9.05
 EVANSTON             IL      07/31/2001                        2                                 1
 60202
 5062757                      600154335                         09/01/2016                        09/01/2001
 015                          181                               $108,000.00                       $723.97
 ORINDA               CA      800                               $107,911.75                       7.075
 94563                        07/13/2001                        2                                 1
                              600154364                         09/01/2016                        09/01/2001
 5062765                      181                               $14,500.00                        $107.92
 015                          800                               $14,490.56                        8.15
 SUGAR GROVE          IL      07/05/2001                        2                                 1
 60554
 5062773                      600154372                         08/27/2016                        08/27/2001
 015                          181                               $75,000.00                        $530.85
 BOSTON               MA      800                               $74,945.71                        7.625
 02116                        07/27/2001                        2                                 1
                              600155457                         08/31/2016                        08/31/2001
 5062807                      181                               $50,000.00                        $343.64
 015                          800                               $49,922.90                        7.325
 FRANKLIN             MA      07/31/2001                        2                                 1
 02038
 5062831                      600155533                         07/01/2006                        09/01/2001
 001                          59                                $13,000.00                        $263.90
 LEES SUMMIT          MO      800                               $12,509.33                        8.05
 64081                        06/29/2001                        2                                 1
                              600155923                         09/01/2016                        09/01/2001
 5062864                      181                               $43,350.00                        $429.29
 015                          800                               $43,322.16                        11.5
 DUACTE               CA      07/10/2001                        2                                 1
 91010
 5062872                      600156015                         09/01/2016                        09/01/2001
 015                          181                               $24,800.00                        $173.41
 WALPOLE              MA      800                               $24,781.59                        7.5
 02081                        07/31/2001                        2                                 1
                              600156085                         08/01/2016                        09/01/2001
 5062880                      180                               $50,000.00                        $466.74
 001                          800                               $49,943.03                        10.75
 NEWPORT              RI      06/22/2001                        2                                 1
 02840
 5062898                      600156183                         07/27/2021                        08/27/2001
 015                          240                               $31,500.00                        $294.14
 DANVILLE             NH      800                               $31,450.03                        9.525
 03819                        07/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600156632                         07/01/2026                        09/01/2001
 5062906                      299                               $47,500.00                        $462.12
 001                          800                               $47,438.39                        10.9
 CHESAPEAKE           VA      06/29/2001                        2                                 1
 23321
 5062914                      600156826                         09/01/2016                        09/01/2001
 015                          181                               $26,900.00                        $209.23
 SOMERVILLE           MA      800                               $24,977.29                        8.625
 02144                        07/03/2001                        2                                 1
                              600156829                         08/01/2021                        09/01/2001
 5062922                      240                               $17,200.00                        $146.02
 015                          800                               $17,171.51                        8.2
 MARSHFIELD           MA      07/02/2001                        2                                 1
 02050
 5062948                      600156913                         08/31/2016                        08/31/2001
 015                          181                               $95,000.00                        $640.03
 LEXINGTON            MA      800                               $94,564.06                        7.125
 02421                        07/31/2001                        2                                 1
                              600156927                         09/01/2016                        09/01/2001
 5062955                      181                               $11,400.00                        $82.86
 015                          800                               $11,349.94                        7.9
 GOFFSTOWN            NH      07/31/2001                        2                                 1
 03045
 5062971                      600157019                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $371.49
 PARKLAND             FL      800                               $44,916.72                        8.8
 33076                        07/10/2001                        2                                 1
                              600157022                         08/25/2016                        08/25/2001
 5062989                      181                               $15,000.00                        $120.69
 015                          800                               $14,991.81                        9
 NEEDHAM              MA      07/20/2001                        2                                 1
 02492
 5063011                      600157327                         08/01/2016                        09/01/2001
 001                          180                               $38,325.00                        $329.27
 DUBLIN               OH      800                               $38,270.19                        9.75
 43017                        06/29/2001                        2                                 1
                              600157351                         08/01/2016                        09/01/2001
 5063029                      180                               $60,000.00                        $592.60
 015                          800                               $51,927.50                        8.55
 FREEHOLD             NJ      07/23/2001                        2                                 1
 07728
 5063037                      600157356                         09/01/2016                        09/01/2001
 015                          181                               $117,400.00                       $861.44
 TRACY                CA      800                               $117,060.67                       8
 95376                        07/20/2001                        2                                 1
                              600157371                         08/01/2016                        09/01/2001
 5063045                      180                               $55,600.00                        $427.52
 015                          800                               $55,532.38                        8.5
 NEWTON               MA      06/29/2001                        2                                 1
 02465
 5063052                      600157378                         08/01/2016                        09/01/2001
 015                          180                               $24,800.00                        $190.69
 MASON                NH      800                               $24,647.17                        8.5
 03048                        06/29/2001                        2                                 1
                              600157563                         08/01/2016                        09/01/2001
 5063086                      180                               $44,490.00                        $388.79
 015                          800                               $44,206.48                        9.95
 DOWNINGTOWN          PA      06/26/2001                        2                                 1
 19335
 5063094                      600157570                         07/01/2016                        09/01/2001
 015                          179                               $17,925.00                        $178.62
 LEVITTOWN            PA      800                               $17,777.57                        8.7
 19057                        07/06/2001                        2                                 1
                              600157600                         08/01/2016                        09/01/2001
 5063102                      180                               $40,000.00                        $317.54
 015                          800                               $39,931.88                        8.85
 WILMETTE             IL      06/27/2001                        2                                 1
 60091
 5063136                      600158021                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.02
 STOUGHTON            MA      800                               $24,931.67                        8.625
 02072                        07/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600158134                         08/27/2016                        08/27/2001
 5063144                      181                               $10,000.00                        $75.83
 015                          800                               $9,938.95                         8.35
 CAMBRIDGE            MA      07/23/2001                        2                                 1
 02138
 5063151                      600158136                         08/30/2016                        08/30/2001
 015                          181                               $18,000.00                        $130.51
 NORWOOD              MA      800                               $17,975.15                        7.875
 02062                        07/24/2001                        2                                 1
                              600158512                         08/01/2021                        09/01/2001
 5063169                      240                               $29,400.00                        $268.31
 015                          800                               $29,313.85                        9.2
 NEW HOPE             PA      07/27/2001                        2                                 1
 18938
 5063185                      600158822                         08/27/2016                        08/27/2001
 015                          181                               $47,200.00                        $357.09
 MARSHFIELD           MA      800                               $47,170.36                        8.325
 02050                        07/27/2001                        2                                 1
                              600158937                         08/27/2016                        08/27/2001
 5063201                      181                               $11,500.00                        $90.47
 015                          800                               $11,493.38                        8.75
 GENEVA               IL      07/27/2001                        2                                 1
 60134
 5063227                      600158991                         08/27/2016                        08/27/2001
 015                          181                               $30,300.00                        $222.33
 MILFORD              NH      800                               $30,259.20                        8
 03055                        07/27/2001                        2                                 1
                              600159248                         09/01/2016                        09/01/2001
 5063250                      181                               $16,000.00                        $119.64
 015                          800                               $15,979.31                        8.2
 METHUEN              MA      07/30/2001                        2                                 1
 01844
 5063276                      600159380                         08/26/2016                        08/26/2001
 015                          181                               $80,000.00                        $545.74
 HOPKINTON            MA      800                               $79,874.81                        7.25
 01748                        07/26/2001                        2                                 1
                              600159399                         08/01/2016                        09/01/2001
 5063284                      180                               $24,800.00                        $240.59
 001                          800                               $24,659.34                        8.25
 CHAPEL HILL          NC      07/26/2001                        2                                 1
 27514
 5063292                      600159443                         09/01/2016                        09/01/2001
 015                          181                               $52,000.00                        $387.01
 DANVILLE             CA      800                               $51,966.16                        8.15
 94526                        07/18/2001                        2                                 1
                              600159542                         08/30/2016                        08/30/2001
 5063300                      181                               $51,000.00                        $392.15
 015                          800                               $50,937.98                        8.5
 NORTH ANDOVER        MA      07/30/2001                        2                                 1
 01845
 5063318                      600159751                         08/27/2016                        08/27/2001
 015                          181                               $85,900.00                        $615.40
 CRYSTAL LAKE         IL      800                               $85,778.35                        7.75
 60014                        07/27/2001                        2                                 1
                              600159959                         08/26/2016                        08/26/2001
 5063334                      181                               $19,200.00                        $144.92
 015                          800                               $18,874.67                        8.3
 ELK GROVE VILLAGE    IL      07/26/2001                        2                                 1
 60007
 5063367                      600160277                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.36
 PARAMUS              NJ      800                               $24,856.30                        8.1
 07652                        07/20/2001                        2                                 1
                              600160583                         09/01/2016                        09/01/2001
 5063383                      181                               $41,500.00                        $373.43
 015                          800                               $41,482.78                        10.3
 MEDFORD              MA      07/27/2001                        2                                 1
 02155
 5063409                      600160621                         08/31/2016                        08/31/2001
 015                          181                               $65,100.00                        $500.56
 ACTON                MA      800                               $65,020.85                        8.5
 01720                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600160706                         08/30/2016                        08/30/2001
 5063417                      181                               $28,580.00                        $266.79
 015                          800                               $28,569.24                        10.75
 NEW BRITAIN          CT      07/30/2001                        2                                 1
 06053
 5063425                      600160863                         08/31/2016                        08/31/2001
 015                          181                               $20,000.00                        $143.28
 BROOKLINE            MA      800                               $19,971.69                        7.75
 02446                        07/26/2001                        2                                 1
                              600160976                         09/01/2016                        09/01/2001
 5063458                      181                               $38,235.00                        $327.09
 015                          800                               $38,198.81                        9.7
 APEX                 NC      07/30/2001                        2                                 1
 27502
 5063466                      600161047                         09/01/2016                        09/01/2001
 015                          181                               $19,050.00                        $148.51
 WEST CHICAGO         IL      800                               $19,038.81                        8.65
 60185                        07/31/2001                        2                                 1
                              600161596                         09/01/2016                        09/01/2001
 5063490                      181                               $25,000.00                        $170.54
 015                          800                               $24,468.88                        7.25
 TEWKSBURY            MA      07/27/2001                        2                                 1
 01876
 5063508                      600162189                         07/30/2016                        08/30/2001
 015                          180                               $35,950.00                        $375.40
 TUCSON               AZ      800                               $35,859.20                        9.5
 85749                        07/30/2001                        2                                 1
                              600162761                         08/01/2026                        09/01/2001
 5063532                      300                               $37,000.00                        $304.19
 015                          800                               $36,965.60                        8.75
 NEWTON               MA      07/31/2001                        2                                 1
 02459
 5063540                      600162885                         09/01/2016                        09/01/2001
 015                          181                               $20,325.00                        $189.73
 EVANSTON             IL      800                               $20,309.63                        10.75
 60202                        07/12/2001                        2                                 1
                              600163192                         08/01/2026                        09/01/2001
 5063565                      300                               $53,500.00                        $444.40
 015                          800                               $53,451.28                        8.875
 MELROSE              MA      07/30/2001                        2                                 1
 02176
 5063581                      600164007                         09/01/2016                        09/01/2001
 015                          181                               $27,000.00                        $310.32
 WILMINGTON           DE      800                               $26,994.56                        13.55
 19808                        07/27/2001                        2                                 1
                              600164107                         09/01/2016                        09/01/2001
 5063615                      181                               $14,000.00                        $101.27
 015                          800                               $13,980.56                        7.85
 APACHE JUNCTION      AZ      07/20/2001                        2                                 1
 85220
 5063656                      600164405                         08/25/2016                        08/25/2001
 015                          181                               $94,500.00                        $803.24
 SUDBURY              MA      800                               $94,454.73                        9.625
 01776                        07/25/2001                        2                                 1
                              600165031                         08/27/2016                        08/27/2001
 5063706                      181                               $44,400.00                        $453.29
 015                          800                               $44,373.89                        11.9
 MILFORD              MA      07/27/2001                        2                                 1
 01757
 5063730                      600165519                         08/30/2016                        08/30/2001
 015                          181                               $13,000.00                        $102.74
 BATAVIA              IL      800                               $12,985.13                        8.8
 60510                        07/30/2001                        2                                 1
                              600166565                         08/31/2016                        08/31/2001
 5063763                      181                               $44,000.00                        $369.17
 015                          800                               $43,978.25                        9.475
 FRAMINGHAM           MA      07/31/2001                        2                                 1
 01701
 5063771                      600167163                         09/01/2016                        09/01/2001
 015                          181                               $45,000.00                        $346.01
 LYNNFIELD            MA      800                               $44,945.29                        8.5
 01940                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600167922                         06/01/2016                        09/01/2001
 5063813                      178                               $24,600.00                        $216.79
 015                          800                               $24,548.11                        10.05
 GENEVA               IL      04/30/2001                        2                                 1
 60134
 5063847                      600168681                         08/27/2016                        08/27/2001
 015                          181                               $10,000.00                        $73.03
 GEORGETOWN           MA      800                               $10,000.00                        7.95
 01833                        07/27/2001                        2                                 1
                              600168801                         08/27/2016                        08/27/2001
 5063854                      181                               $100,000.00                       $758.31
 015                          800                               $99,937.52                        8.35
 LINCOLN              RI      07/27/2001                        2                                 1
 02864
 5063870                      600169583                         09/01/2016                        09/01/2001
 015                          181                               $27,700.00                        $203.25
 ATTLEBORO            MA      800                               $27,662.71                        8
 02703                        07/30/2001                        2                                 1
                              600117744                         08/01/2026                        09/01/2001
 5063912                      300                               $25,000.00                        $246.84
 015                          800                               $24,984.41                        11.1
 MEDFORD              MA      07/30/2001                        2                                 1
 02155
 5063938                      600130468                         07/01/2016                        09/01/2001
 015                          179                               $18,200.00                        $126.63
 GENEVA               IL      800                               $18,144.94                        7.45
 60134                        05/30/2001                        2                                 1
                              600131441                         07/01/2016                        09/01/2001
 5063946                      179                               $100,000.00                       $929.86
 015                          800                               $99,396.72                        7.55
 HINSDALE             IL      06/06/2001                        2                                 1
 60521
 5063953                      600131604                         07/01/2016                        09/01/2001
 015                          179                               $21,750.00                        $183.68
 COLORADO SPRINGS     CO      800                               $21,350.62                        9.55
 80906                        05/25/2001                        2                                 1
                              600133054                         08/13/2016                        09/13/2001
 5063961                      180                               $33,250.00                        $243.98
 001                          800                               $32,205.23                        8
 WESTWOOD             NJ      07/13/2001                        2                                 1
 07675
 5063979                      600133297                         07/01/2016                        09/01/2001
 015                          179                               $16,500.00                        $129.81
 AURORA               IL      800                               $16,471.29                        8.75
 60504                        05/21/2001                        2                                 1
                              600133576                         08/06/2016                        09/06/2001
 5063987                      180                               $45,000.00                        $419.72
 015                          800                               $44,865.28                        7.6
 BROOKLINE            MA      08/01/2001                        2                                 1
 02467
 5063995                      600133748                         06/01/2011                        09/01/2001
 015                          118                               $45,750.00                        $595.13
 ARLINGTON            VA      800                               $45,059.96                        9.625
 22207                        05/24/2001                        2                                 1
                              600140692                         08/03/2021                        09/03/2001
 5064019                      240                               $117,900.00                       $991.67
 015                          800                               $117,701.70                       8.075
 #2                           07/30/2001                        2                                 1
 02116
 5064043                      600142521                         09/01/2016                        09/01/2001
 015                          181                               $45,000.00                        $306.98
 ROXBURY              MA      800                               $44,929.58                        7.25
 02112                        08/01/2001                        2                                 1
                              600142759                         08/01/2016                        09/01/2001
 5064068                      180                               $11,900.00                        $113.72
 015                          800                               $11,830.99                        8
 BIDDEFORD            ME      07/27/2001                        2                                 1
 04005
 5064084                      600144174                         08/01/2016                        09/01/2001
 015                          180                               $67,649.00                        $588.68
 BALLWIN              MO      800                               $67,556.51                        9.9
 63021                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600144176                         08/01/2016                        09/01/2001
 5064092                      180                               $15,500.00                        $130.33
 015                          800                               $15,484.70                        9.5
 NORTH AURORA         IL      06/28/2001                        2                                 1
 60542
 5064100                      600145078                         09/06/2016                        09/06/2001
 015                          181                               $200,000.00                       $1,374.54
 CONCORD              MA      800                               $199,846.29                       7.325
 01742                        08/01/2001                        2                                 1
                              600147168                         09/01/2026                        10/01/2001
 5064134                      300                               $17,500.00                        $137.10
 015                          800                               $17,362.90                        8.175
 WINFIELD             IL      08/01/2001                        2                                 1
 60190
 5064142                      600147191                         08/01/2016                        09/01/2001
 015                          180                               $31,500.00                        $247.81
 BOSTON               MA      800                               $31,463.63                        8.75
 02210                        06/08/2001                        2                                 1
                              600148458                         08/01/2016                        09/01/2001
 5064175                      180                               $17,000.00                        $140.47
 015                          800                               $16,973.63                        9.3
 ST CHARLES           IL      06/21/2001                        2                                 1
 60175
 5064183                      600148545                         08/01/2016                        09/01/2001
 015                          180                               $42,150.00                        $376.14
 DUNSTABLE            MA      800                               $42,095.94                        10.2
 01827                        06/29/2001                        2                                 1
                              600148733                         08/31/2016                        08/31/2001
 5064209                      181                               $34,400.00                        $323.71
 001                          800                               $34,387.32                        10.85
 LEDGEWOOD            NJ      07/31/2001                        2                                 1
 07852
 5064217                      600148741                         09/01/2016                        09/01/2001
 015                          181                               $25,200.00                        $196.00
 WINFIELD             IL      800                               $25,185.13                        8.625
 60190                        08/01/2001                        2                                 1
                              600150258                         09/01/2016                        09/01/2001
 5064282                      181                               $53,000.00                        $400.04
 015                          800                               $52,966.54                        8.3
 SEVERNA PARK         MD      07/10/2001                        2                                 1
 21146
 5064290                      600150333                         08/01/2021                        09/01/2001
 015                          240                               $44,500.00                        $414.80
 MIDDLETOWN           DE      800                               $44,374.49                        9.5
 19709                        07/31/2001                        2                                 1
                              600151167                         09/01/2016                        09/01/2001
 5064324                      181                               $40,000.00                        $307.57
 015                          800                               $39,951.35                        8.5
 CAMBRIDGE            MA      07/27/2001                        2                                 1
 02140
 5064340                      600151539                         09/01/2016                        09/01/2001
 015                          181                               $16,000.00                        $119.08
 DEL MAR              CA      800                               $15,979.11                        8.15
 92014                        07/05/2001                        2                                 1
                              600152317                         08/01/2016                        09/01/2001
 5064357                      180                               $43,750.00                        $332.53
 015                          800                               $43,695.43                        8.375
 NEEDHAM              MA      06/27/2001                        2                                 1
 02494
 5064365                      600152320                         09/01/2016                        09/01/2001
 015                          181                               $23,000.00                        $156.90
 NORFOLK              MA      800                               $22,982.06                        7.25
 02056                        07/30/2001                        2                                 1
                              600152459                         09/01/2016                        09/01/2001
 5064373                      181                               $30,500.00                        $290.46
 015                          800                               $30,379.58                        11
 ANAHEIM              CA      07/09/2001                        2                                 1
 92805
 5064423                      600153044                         08/03/2021                        09/03/2001
 015                          240                               $50,000.00                        $395.19
 STONEHAM             MA      800                               $49,902.08                        7.25
 02180                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600153180                         10/01/2016                        10/01/2001
 5064431                      181                               $22,500.00                        $192.48
 015                          800                               $22,489.40                        9.7
 SOUTH ORANGE         NJ      08/03/2001                        2                                 1
 07079
 5064449                      600153335                         09/01/2016                        09/01/2001
 015                          181                               $20,500.00                        $197.55
 HIGHLANDS RANCH      CO      800                               $20,483.34                        11.15
 80126                        06/26/2001                        2                                 1
                              600153624                         08/01/2016                        09/01/2001
 5064456                      180                               $38,500.00                        $402.03
 015                          800                               $38,304.75                        9.5
 AURONA               CO      07/31/2001                        2                                 1
 80012
 5064472                      600154257                         09/03/2016                        09/03/2001
 015                          181                               $29,500.00                        $252.91
 NEW BOSTON           NH      800                               $29,486.07                        9.725
 03070                        08/03/2001                        2                                 1
                              600154556                         08/20/2016                        09/20/2001
 5064498                      180                               $116,500.00                       $848.75
 015                          800                               $116,340.75                       7.925
 CRESSKILL            NJ      07/20/2001                        2                                 1
 07626
 5064563                      600155952                         09/06/2016                        09/06/2001
 015                          181                               $110,000.00                       $767.25
 UPTON                MA      800                               $109,685.21                       7.475
 01568                        08/01/2001                        2                                 1
                              600155970                         09/01/2016                        09/01/2001
 5064571                      181                               $31,000.00                        $227.47
 015                          800                               $30,958.26                        8
 SMITHFIELD           RI      08/01/2001                        2                                 1
 02912
 5064589                      600155995                         07/19/2016                        08/19/2001
 001                          180                               $47,000.00                        $479.51
 MACEDONIA            OH      800                               $46,752.88                        9.1
 44056                        07/16/2001                        2                                 1
                              600156647                         08/01/2016                        09/01/2001
 5064613                      180                               $26,600.00                        $195.18
 001                          800                               $26,436.08                        8
 HERNDEN              VA      06/28/2001                        2                                 1
 20171
 5064621                      600156679                         08/01/2016                        09/01/2001
 001                          180                               $62,100.00                        $488.54
 OAKHILL              VA      800                               $62,028.28                        8.75
 20171                        06/29/2001                        2                                 1
                              600156883                         09/01/2016                        09/01/2001
 5064647                      181                               $68,200.00                        $482.72
 015                          800                               $68,066.28                        7.625
 NORTHBOROUGH         MA      08/01/2001                        2                                 1
 01532
 5064662                      600156922                         09/01/2016                        09/01/2001
 015                          181                               $20,000.00                        $154.49
 HOLLYWOOD            FL      800                               $19,954.84                        8.55
 33021                        07/16/2001                        2                                 1
                              600157478                         09/01/2016                        09/01/2001
 5064753                      181                               $33,000.00                        $256.67
 015                          800                               $32,472.49                        8.625
 ARLINGTON            MA      07/20/2001                        2                                 1
 02474
 5064787                      600157568                         09/01/2016                        09/01/2001
 015                          181                               $49,800.00                        $453.68
 DURANGO              CO      800                               $49,779.99                        10.45
 81301                        07/10/2001                        2                                 1
                              600157631                         09/01/2016                        09/01/2001
 5064837                      181                               $45,800.00                        $376.79
 015                          800                               $45,776.25                        9.25
 TRACY                CA      07/25/2001                        2                                 1
 95376
 5064852                      600157924                         08/01/2016                        09/01/2001
 001                          180                               $15,435.00                        $174.37
 DOWNINGTOWN          PA      800                               $15,428.36                        13.3
 19335                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600157954                         07/01/2016                        09/01/2001
 5064860                      179                               $7,500.00                         $80.37
 015                          800                               $7,443.86                         9.95
 JOPPA                MD      06/25/2001                        2                                 1
 21085
 5064878                      600158098                         08/31/2016                        08/31/2001
 015                          181                               $18,390.00                        $141.40
 METHUEN              MA      800                               $18,367.64                        8.5
 01844                        07/31/2001                        2                                 1
                              600158109                         09/01/2016                        10/01/2001
 5064886                      180                               $17,450.00                        $173.89
 015                          800                               $17,450.00                        8.7
 NORRISTOWN           PA      08/06/2001                        2                                 1
 19403
 5064902                      600158470                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $433.68
 DEDHAM               MA      800                               $59,862.50                        7.25
 02026                        07/27/2001                        2                                 1
                              600160533                         08/31/2016                        08/31/2001
 5065131                      181                               $94,000.00                        $709.50
 015                          800                               $93,940.67                        8.3
 CARY                 IL      07/31/2001                        2                                 1
 60013
 5065214                      600161566                         10/01/2016                        10/01/2001
 015                          181                               $15,000.00                        $132.19
 MORRISTOWN           NJ      800                               $14,993.44                        10.05
 07960                        08/01/2001                        2                                 1
                              600161587                         09/01/2016                        09/01/2001
 5065222                      181                               $29,000.00                        $234.38
 015                          800                               $28,435.30                        9.05
 BROOKLINE            NH      08/01/2001                        2                                 1
 03033
 5065289                      600162788                         09/06/2016                        09/06/2001
 015                          181                               $30,000.00                        $230.67
 CANTON               MA      800                               $29,963.20                        8.5
 02021                        08/01/2001                        2                                 1
                              600162866                         09/01/2016                        09/01/2001
 5065297                      181                               $200,000.00                       $1,591.29
 015                          800                               $199,774.93                       8.875
 CAMBRIDGE            MA      07/12/2001                        2                                 1
 02139
 5065321                      600163142                         08/03/2016                        09/03/2001
 015                          180                               $27,500.00                        $258.06
 ACTON                MA      800                               $27,418.40                        7.7
 01720                        08/03/2001                        2                                 1
                              600164026                         09/01/2016                        09/01/2001
 5065420                      181                               $22,900.00                        $198.43
 015                          800                               $22,887.97                        9.85
 AURORA               IL      07/17/2001                        2                                 1
 60506
 5065461                      600165750                         09/01/2016                        09/01/2001
 015                          181                               $26,000.00                        $205.94
 EAGLE MOUNTAIN       UT      800                               $25,985.27                        8.825
 84043                        07/26/2001                        2                                 1
                              600165938                         09/01/2016                        09/01/2001
 5065503                      181                               $25,000.00                        $179.10
 015                          800                               $23,961.38                        7.75
 NEWBURY PORT         MA      07/30/2001                        2                                 1
 01950
 5065511                      600166408                         09/01/2016                        09/01/2001
 015                          181                               $28,000.00                        $209.86
 #6                           800                               $27,982.06                        8.225
 02127                        08/01/2001                        2                                 1
                              600166705                         08/01/2026                        09/01/2001
 5065529                      300                               $10,000.00                        $75.53
 015                          800                               $9,989.05                         7.75
 WINTHROP             MA      07/30/2001                        2                                 1
 02152
 5065545                      600167853                         09/01/2016                        09/01/2001
 015                          181                               $30,600.00                        $348.09
 WILMINGTON           DE      800                               $30,591.70                        13.4
 19806                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600167973                         08/01/2026                        09/01/2001
 5065552                      300                               $10,000.00                        $117.70
 015                          800                               $9,992.06                         13.65
 HUNTLEY              IL      07/19/2001                        2                                 1
 60142
 5065586                      600168066                         08/01/2021                        09/01/2001
 015                          240                               $21,400.00                        $187.07
 DEDHAM               MA      800                               $21,331.42                        8.6
 02026                        07/31/2001                        2                                 1
                              600168361                         08/01/2021                        09/01/2001
 5065594                      240                               $32,500.00                        $276.92
 015                          800                               $32,392.67                        8.25
 ROCKPORT             MA      07/27/2001                        2                                 1
 01966
 5065602                      600168709                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $156.63
 WALTHAM              MA      800                               $14,962.12                        9.5
 02452                        08/01/2001                        2                                 1
                              600169513                         08/01/2021                        09/01/2001
 5065628                      240                               $26,500.00                        $278.96
 015                          800                               $26,470.58                        11.3
 RANDOLPH             MA      08/01/2001                        2                                 1
 02368
 5065834                      600171119                         09/01/2016                        09/01/2001
 015                          181                               $60,000.00                        $424.68
 NEWTON               MA      800                               $59,956.57                        7.625
 02459                        08/01/2001                        2                                 1
                              600171444                         09/01/2016                        09/01/2001
 5065842                      181                               $75,000.00                        $530.85
 015                          800                               $74,945.71                        7.625
 BRIGHTON             MA      08/01/2001                        2                                 1
 02135
 5065867                      600171549                         09/01/2016                        09/01/2001
 015                          181                               $65,000.00                        $616.56
 VACAVILLE            CA      800                               $64,976.56                        10.95
 95687                        07/30/2001                        2                                 1
                              600174328                         09/01/2016                        09/01/2001
 5065875                      181                               $10,000.00                        $69.24
 015                          800                               $9,984.81                         7.4
 MILFORD              MA      08/01/2001                        2                                 1
 01940
 5065909                      600087306                         08/15/2021                        09/15/2001
 015                          240                               $20,000.00                        $197.00
 GRAND JUNCTION       CO      800                               $19,974.67                        10.3
 81505                        07/11/2001                        2                                 1
                              600104990                         06/01/2016                        09/01/2001
 5065925                      178                               $75,000.00                        $592.71
 015                          800                               $74,827.27                        8.8
 NEEDHAM              MA      04/25/2001                        2                                 1
 02492
 5065941                      600118858                         05/01/2016                        09/01/2001
 015                          177                               $33,750.00                        $342.31
 MARLBOROUGH          MA      800                               $33,389.23                        9
 01752                        04/30/2001                        2                                 1
                              600126174                         06/01/2016                        09/01/2001
 5065966                      178                               $39,296.00                        $328.99
 015                          800                               $39,216.94                        9.45
 COLORADO SPRINGS     CO      04/30/2001                        2                                 1
 80908
 5065974                      600126272                         07/01/2016                        09/01/2001
 015                          179                               $44,000.00                        $325.93
 ARLINGTON            VA      800                               $43,738.55                        8.1
 22205                        05/24/2001                        2                                 1
                              600128505                         07/01/2016                        09/01/2001
 5065982                      179                               $33,000.00                        $271.48
 015                          800                               $32,930.77                        9.25
 WOODLAND PARK        CO      05/17/2001                        2                                 1
 80863
 5065990                      600128925                         04/01/2021                        09/01/2001
 015                          236                               $28,000.00                        $248.33
 BIRMINGHAM           AL      800                               $27,781.83                        8.8
 35242                        03/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600129900                         10/01/2016                        10/01/2001
 5066006                      181                               $29,300.00                        $212.95
 015                          800                               $29,300.00                        7.9
 UPPER MT CLARE       NJ      08/06/2001                        2                                 1
 07043
 5066030                      600133566                         07/29/2016                        08/29/2001
 015                          180                               $42,800.00                        $347.46
 ROBBINSVILLE         NJ      800                               $42,730.79                        9.1
 08691                        06/29/2001                        2                                 1
                              600134303                         07/01/2016                        09/01/2001
 5066055                      179                               $16,800.00                        $138.21
 015                          800                               $16,764.76                        9.25
 HARBOR CITY          CA      05/26/2001                        2                                 1
 90710
 5066063                      600136387                         06/01/2016                        09/01/2001
 015                          178                               $20,017.00                        $203.03
 COPPELL              TX      800                               $19,654.99                        9
 75019                        05/23/2001                        2                                 1
                              600136687                         08/01/2016                        09/01/2001
 5066071                      180                               $35,000.00                        $259.26
 015                          800                               $34,930.50                        8.1
 HAYWARD              CA      06/13/2001                        2                                 1
 94544
 5066089                      600138037                         07/26/2026                        08/26/2001
 015                          300                               $54,000.00                        $522.44
 BLAIRSTOWN           NJ      800                               $53,926.50                        10.825
 07825                        07/26/2001                        2                                 1
                              600139750                         10/01/2016                        10/01/2001
 5066105                      181                               $102,500.00                       $972.26
 015                          800                               $102,463.05                       10.95
 MONTCLAIR            NJ      08/03/2001                        2                                 1
 07042
 5066113                      600140845                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $149.55
 WALL                 NJ      800                               $19,509.38                        8.2
 07753                        06/15/2001                        2                                 1
                              600144182                         08/01/2016                        09/01/2001
 5066154                      180                               $30,500.00                        $256.46
 015                          800                               $30,469.88                        9.5
 FREDERIEK            MD      06/07/2001                        2                                 1
 21703
 5066162                      600144197                         08/01/2016                        09/01/2001
 001                          180                               $24,700.00                        $214.48
 FREEHOLD             NJ      800                               $24,666.07                        9.875
 07728                        06/29/2001                        2                                 1
                              600144944                         08/01/2016                        09/01/2001
 5066188                      180                               $67,300.00                        $613.11
 015                          800                               $67,245.69                        10.45
 FISHERS              IN      06/08/2001                        2                                 1
 60438
 5066196                      600145118                         09/08/2016                        09/08/2001
 015                          181                               $88,200.00                        $639.51
 WESTFORD             MA      800                               $88,128.81                        7.875
 01886                        08/03/2001                        2                                 1
                              600147258                         08/01/2016                        09/01/2001
 5066204                      180                               $22,400.00                        $175.42
 015                          800                               $22,373.86                        8.7
 MEDFORD              MA      06/18/2001                        2                                 1
 01255
 5066212                      600148546                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $329.27
 RANDOLPH             MA      800                               $37,931.24                        9.85
 02368                        06/29/2001                        2                                 1
                              600149071                         09/13/2016                        09/13/2001
 5066238                      181                               $66,000.00                        $461.48
 015                          800                               $65,951.01                        7.5
 NEWTON               MA      08/08/2001                        2                                 1
 02468
 5066246                      600149143                         06/04/2016                        09/04/2001
 001                          178                               $35,000.00                        $368.12
 PRINCETON            NJ      800                               $34,735.70                        9.625
 08542                        05/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600149167                         09/01/2016                        09/01/2001
 5066253                      181                               $55,000.00                        $398.79
 015                          800                               $54,962.15                        7.875
 SUDBURY              MA      07/16/2001                        2                                 1
 01776
 5066261                      600149643                         09/07/2016                        09/07/2001
 015                          181                               $125,000.00                       $863.34
 SUDBURY              MA      800                               $124,809.19                       7.375
 01776                        08/02/2001                        2                                 1
                              600149695                         06/14/2021                        09/14/2001
 5066279                      238                               $54,150.00                        $620.00
 015                          800                               $54,072.32                        12.625
 EWING                NJ      06/09/2001                        2                                 1
 08618
 5066295                      600150100                         09/01/2016                        09/01/2001
 015                          181                               $60,000.00                        $463.48
 POWAY                CA      800                               $59,964.02                        8.55
 92064                        07/16/2001                        2                                 1
                              600150335                         09/01/2016                        09/01/2001
 5066329                      181                               $47,850.00                        $426.12
 015                          800                               $47,809.05                        10.175
 MT. PROSPECT         IL      07/27/2001                        2                                 1
 60056
 5066337                      600150363                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $179.68
 EGG HARBOR TWP       NJ      800                               $17,978.04                        11.25
 08230                        07/10/2001                        2                                 1
                              600151112                         09/13/2016                        09/13/2001
 5066345                      181                               $14,800.00                        $129.61
 015                          800                               $14,773.02                        9.975
 CHANNAHON            IL      08/08/2001                        2                                 1
 60410
 5066352                      600151526                         09/01/2016                        09/01/2001
 015                          181                               $27,390.00                        $213.04
 #604                         800                               $27,357.54                        8.625
 60613                        07/26/2001                        2                                 1
                              600151537                         09/13/2016                        09/13/2001
 5066378                      181                               $80,000.00                        $545.74
 015                          800                               $79,937.59                        7.25
 SHARON               MA      08/08/2001                        2                                 1
 02067
 5066386                      600151564                         09/13/2016                        09/13/2001
 015                          181                               $200,000.00                       $1,364.35
 WESTWOOD             MA      800                               $199,843.98                       7.25
 02090                        08/08/2001                        2                                 1
                              600152088                         09/13/2016                        09/13/2001
 5066394                      181                               $35,000.00                        $244.73
 015                          800                               $34,974.02                        7.5
 ACTON                MA      08/08/2001                        2                                 1
 01720
 5066402                      600152324                         10/01/2016                        10/01/2001
 015                          181                               $82,000.00                        $639.25
 CHICAGO              IL      800                               $81,951.83                        8.65
 60618                        08/03/2001                        2                                 1
                              600152462                         08/01/2016                        09/01/2001
 5066428                      180                               $28,000.00                        $261.37
 015                          800                               $27,978.83                        10.75
 QUINCY               MA      06/14/2001                        2                                 1
 02169
 5066477                      600152909                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $432.69
 SANTA ROSA           CA      800                               $54,851.34                        8.75
 95409                        07/27/2001                        2                                 1
                              600153476                         08/10/2016                        09/10/2001
 5066485                      180                               $16,000.00                        $140.48
 015                          800                               $15,947.85                        6.625
 SUDBURY              MA      08/06/2001                        2                                 1
 01776
 5066501                      600154261                         09/01/2016                        09/01/2001
 001                          181                               $31,500.00                        $236.65
 COLUMBIA             MD      800                               $30,716.56                        8.25
 21094                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600154298                         09/13/2016                        09/13/2001
 5066519                      181                               $27,500.00                        $204.19
 015                          800                               $27,482.01                        8.125
 MARION               MA      08/13/2001                        2                                 1
 02738
 5066527                      600154372                         09/08/2016                        09/08/2001
 015                          181                               $75,000.00                        $530.85
 BOSTON               MA      800                               $74,945.71                        7.625
 02116                        08/08/2001                        2                                 1
                              600154630                         09/01/2016                        09/01/2001
 5066535                      181                               $60,000.00                        $431.92
 015                          800                               $59,958.08                        7.8
 ROWLEY               MA      07/13/2001                        2                                 1
 01969
 5066543                      600154793                         09/01/2016                        09/01/2001
 015                          181                               $39,000.00                        $341.53
 BOCA RATON           FL      800                               $38,982.66                        9.975
 33498                        07/25/2001                        2                                 1
                              600154796                         09/10/2016                        09/10/2001
 5066550                      181                               $125,000.00                       $831.63
 015                          800                               $124,897.17                       7
 STONINGTON           CT      08/10/2001                        2                                 1
 06378
 5066568                      600155541                         08/13/2016                        09/13/2001
 015                          180                               $95,000.00                        $873.93
 ST CHARLES           IL      800                               $94,709.92                        7.375
 60175                        08/07/2001                        2                                 1
                              600155925                         08/01/2026                        09/01/2001
 5066584                      300                               $19,000.00                        $178.72
 015                          800                               $18,794.64                        10.45
 DERRY                NH      07/03/2001                        2                                 1
 03038
 5066600                      600155959                         09/01/2016                        09/01/2001
 015                          181                               $15,300.00                        $120.37
 BRADFORD             MA      800                               $15,282.32                        8.75
 01835                        07/05/2001                        2                                 1
                              600156620                         10/01/2016                        10/01/2001
 5066618                      181                               $14,400.00                        $113.23
 015                          800                               $14,391.71                        8.745
 MORRISTOWN           NJ      08/13/2001                        2                                 1
 07960
 5066634                      600157027                         08/08/2026                        09/08/2001
 015                          300                               $75,000.00                        $536.08
 BOXBOROUGH           MA      800                               $74,817.92                        7.125
 01719                        08/03/2001                        2                                 1
                              600157202                         09/01/2016                        09/01/2001
 5066642                      181                               $125,000.00                       $882.59
 015                          800                               $124,817.58                       7.6
 MILFORD              MA      08/03/2001                        2                                 1
 01757
 5066659                      600157208                         10/01/2016                        10/01/2001
 001                          181                               $13,200.00                        $110.51
 WHIPPANY             NJ      800                               $13,193.44                        9.45
 07981                        08/09/2001                        2                                 1
                              600157559                         09/01/2016                        09/01/2001
 5066717                      181                               $12,300.00                        $92.84
 015                          800                               $12,185.07                        8.3
 BOCA RATON           FL      07/16/2001                        2                                 1
 33431
 5066741                      600157898                         09/01/2016                        09/01/2001
 015                          181                               $18,000.00                        $164.65
 DANVILLE             IN      800                               $17,950.29                        10.5
 46122                        07/20/2001                        2                                 1
                              600158010                         09/01/2016                        09/01/2001
 5066758                      181                               $31,000.00                        $231.80
 015                          800                               $30,959.93                        8.2
 CORAL GABLE          FL      07/20/2001                        2                                 1
 33146
 5066766                      600158043                         08/01/2016                        09/01/2001
 015                          180                               $25,500.00                        $248.87
 MIAMI                FL      800                               $25,428.57                        8.35
 33138                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600158342                         09/01/2016                        10/01/2001
 5066782                      180                               $23,850.00                        $234.86
 015                          800                               $23,850.00                        8.5
 MESA                 AZ      08/06/2001                        2                                 1
 85205
 5066790                      600158407                         09/01/2016                        09/01/2001
 015                          181                               $21,850.00                        $195.80
 GREENWOOD            IN      800                               $21,840.84                        10.25
 46142                        07/20/2001                        2                                 1
                              600158498                         09/13/2016                        09/13/2001
 5066808                      181                               $22,000.00                        $155.71
 015                          800                               $21,984.08                        7.625
 NORWOOD              MA      08/08/2001                        2                                 1
 02062
 5066824                      600158532                         08/01/2026                        09/01/2001
 015                          300                               $16,200.00                        $138.18
 SPENCERPORT          NY      800                               $16,186.02                        9.2
 14559                        07/02/2001                        2                                 1
                              600160012                         08/01/2016                        09/01/2001
 5066899                      180                               $22,000.00                        $231.39
 015                          800                               $20,377.67                        9.625
 SOUTH GLASTONBURY    CT      07/16/2001                        2                                 1
 06073
 5066907                      600160053                         08/01/2026                        09/01/2001
 015                          300                               $160,000.00                       $1,203.28
 LINCOLN              MA      800                               $159,645.64                       7.7
 01773                        07/13/2001                        2                                 1
                              600160872                         09/10/2016                        09/10/2001
 5066949                      181                               $61,000.00                        $426.52
 015                          800                               $60,954.73                        7.5
 NEWFIELDS            NH      08/10/2001                        2                                 1
 03856
 5066964                      600160964                         09/13/2016                        09/13/2001
 015                          181                               $21,600.00                        $169.16
 ROSLINDALE           MA      800                               $21,587.44                        8.7
 02131                        08/08/2001                        2                                 1
                              600161091                         08/01/2016                        09/01/2001
 5066972                      180                               $16,000.00                        $155.22
 015                          800                               $15,954.78                        8.25
 DANVERS              MA      08/06/2001                        2                                 1
 01923
 5066980                      600161153                         09/01/2016                        09/01/2001
 015                          181                               $24,850.00                        $230.10
 COLORADO SPRINGS     CO      800                               $24,830.80                        10.65
 80922                        07/09/2001                        2                                 1
                              600161277                         09/01/2016                        09/01/2001
 5067012                      181                               $22,500.00                        $177.01
 015                          800                               $22,374.01                        8.75
 FRISCO               CO      07/11/2001                        2                                 1
 80443
 5067020                      600161477                         08/01/2021                        09/01/2001
 001                          240                               $43,000.00                        $488.54
 LIBERTY TOWNSHIP     NJ      800                               $42,958.92                        12.5
 07838                        07/13/2001                        2                                 1
                              600161838                         08/01/2021                        09/01/2001
 5067046                      240                               $31,000.00                        $272.96
 015                          800                               $30,903.23                        8.7
 WESTON               FL      07/20/2001                        2                                 1
 33326
 5067129                      600162389                         09/01/2016                        09/01/2001
 015                          181                               $21,200.00                        $169.06
 DEERFILED            IL      800                               $21,176.26                        8.9
 60015                        07/18/2001                        2                                 1
                              600163212                         09/01/2016                        09/01/2001
 5067202                      181                               $16,000.00                        $127.59
 015                          800                               $14,978.38                        8.9
 MIAMI                FL      07/19/2001                        2                                 1
 33173
 5067210                      600163255                         10/01/2016                        10/01/2001
 001                          181                               $10,000.00                        $80.64
 COLLEGVILLE          PA      800                               $10,000.00                        9.025
 19426                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600163257                         09/01/2016                        09/01/2001
 5067228                      181                               $28,900.00                        $269.78
 015                          800                               $28,878.14                        10.75
 HORSHAM              PA      07/19/2001                        2                                 1
 19044
 5067269                      600164011                         09/10/2016                        09/10/2001
 015                          181                               $40,000.00                        $328.35
 E. BRIDGEWATER       MA      800                               $39,979.15                        9.225
 02333                        08/10/2001                        2                                 1
                              600164239                         10/01/2016                        10/01/2001
 5067285                      181                               $21,800.00                        $172.28
 015                          800                               $21,800.00                        8.8
 ELGIN                IL      08/10/2001                        2                                 1
 60123
 5067319                      600164724                         09/10/2016                        09/10/2001
 015                          181                               $17,800.00                        $174.92
 CREST HILL           IL      800                               $17,794.18                        11.4
 60435                        08/10/2001                        2                                 1
                              600164832                         09/01/2016                        09/01/2001
 5067327                      181                               $25,000.00                        $194.00
 015                          800                               $24,985.17                        8.6
 NORTHBORO            MA      08/06/2001                        2                                 1
 01532
 5067335                      600164954                         08/01/2016                        09/01/2001
 001                          180                               $33,200.00                        $346.68
 ROANOKE              VA      800                               $33,116.15                        9.5
 24018                        07/25/2001                        2                                 1
                              600164986                         09/01/2016                        09/01/2001
 5067343                      181                               $26,400.00                        $214.80
 015                          800                               $26,371.79                        9.125
 CHICAGO              IL      07/25/2001                        2                                 1
 60647
 5067376                      600165776                         09/10/2016                        09/10/2001
 015                          181                               $47,800.00                        $401.93
 HEBRON               CT      800                               $47,776.49                        9.5
 06416                        08/10/2001                        2                                 1
                              600165809                         09/01/2016                        10/01/2001
 5067384                      180                               $75,000.00                        $674.12
 015                          800                               $75,000.00                        7
 NEWTON               MA      08/08/2001                        2                                 1
 02460
 5067392                      600165817                         09/01/2026                        10/01/2001
 015                          300                               $58,000.00                        $423.91
 CHESTNUT HILL        MA      800                               $57,932.55                        7.375
 02467                        08/08/2001                        2                                 1
                              600165855                         09/01/2016                        10/01/2001
 5067400                      180                               $32,450.00                        $291.67
 015                          800                               $32,347.62                        7
 FRAMINGHAM           MA      08/06/2001                        2                                 1
 01701
 5067426                      600166315                         10/01/2016                        10/01/2001
 015                          181                               $48,900.00                        $393.46
 SOUTH ELGINE         IL      800                               $48,900.00                        9
 60177                        08/10/2001                        2                                 1
                              600167169                         08/01/2016                        09/01/2001
 5067434                      180                               $23,000.00                        $226.49
 015                          800                               $22,872.41                        8.5
 LONDONDERRY          NH      08/10/2001                        2                                 1
 03053
 5067442                      600167216                         09/01/2016                        09/01/2001
 015                          181                               $19,500.00                        $171.13
 AURORA               IL      800                               $19,487.50                        10
 60504                        07/18/2001                        2                                 1
                              600167227                         09/10/2016                        09/10/2001
 5067459                      181                               $65,000.00                        $458.95
 015                          800                               $64,952.72                        7.6
 HANOVER              MA      08/10/2001                        2                                 1
 02339
 5067475                      600167952                         08/01/2016                        09/01/2001
 015                          180                               $23,400.00                        $251.46
 GENOA                IL      800                               $23,286.61                        10
 60135                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600168049                         09/01/2026                        10/01/2001
 5067491                      300                               $14,700.00                        $117.13
 001                          800                               $14,685.46                        8.375
 JAMAICA PLAIN        MA      08/10/2001                        2                                 1
 02130
 5067517                      600169134                         09/13/2016                        09/13/2001
 015                          181                               $20,800.00                        $153.35
 ST CHARLES           IL      800                               $20,786.18                        8.05
 60175                        08/08/2001                        2                                 1
                              600169619                         09/09/2016                        09/09/2001
 5067525                      181                               $90,000.00                        $620.07
 001                          800                               $89,931.18                        7.35
 BURLINGTON           MA      08/09/2001                        2                                 1
 01803
 5067541                      600169922                         09/13/2016                        09/13/2001
 015                          181                               $25,650.00                        $219.43
 CHANNAHON            IL      800                               $25,637.91                        9.7
 60410                        08/08/2001                        2                                 1
                              600169928                         09/01/2016                        09/01/2001
 5067558                      181                               $55,391.00                        $590.31
 001                          800                               $55,362.37                        12.48
 ST. LOUIS            MO      07/23/2001                        2                                 1
 63017
 5067566                      600169962                         09/01/2016                        09/01/2001
 015                          181                               $38,550.00                        $324.15
 GAITHERSBURG         MD      800                               $38,531.04                        9.5
 20877                        07/24/2001                        2                                 1
                              600170027                         09/01/2016                        09/01/2001
 5067574                      181                               $10,000.00                        $67.37
 015                          800                               $9,516.13                         7.125
 QUINCY               MA      08/03/2001                        2                                 1
 02169
 5067632                      600170599                         06/21/2016                        09/21/2001
 015                          178                               $100,000.00                       $868.35
 GLADSTONE            NJ      800                               $99,816.02                        9.875
 07934                        05/16/2001                        2                                 1
                              600171502                         09/01/2011                        10/01/2001
 5067723                      120                               $10,000.00                        $128.31
 015                          800                               $10,000.00                        9.3
 LANDENBERG           PA      08/10/2001                        2                                 1
 19350
 5067731                      600171564                         09/01/2016                        09/01/2001
 015                          181                               $39,550.00                        $364.74
 GLENVIEW             IL      800                               $39,519.10                        10.6
 60025                        07/31/2001                        2                                 1
                              600172831                         09/01/2016                        10/01/2001
 5067780                      180                               $18,750.00                        $211.35
 015                          800                               $18,708.18                        10.85
 SALINA               UT      08/07/2001                        2                                 1
 84654
 5067806                      600173696                         09/10/2016                        09/10/2001
 015                          181                               $200,000.00                       $1,297.20
 BROOKLINE            MA      800                               $199,325.00                       6.75
 02445                        08/10/2001                        2                                 1
                              600174690                         10/01/2016                        10/01/2001
 5067822                      181                               $30,500.00                        $245.41
 015                          800                               $30,483.34                        9
 COLLEGEVILLE         PA      08/07/2001                        2                                 1
 19426
 5067848                      600175238                         07/01/2021                        09/01/2001
 015                          239                               $35,000.00                        $343.58
 ALBRIGHTSVILLE       PA      800                               $34,910.38                        10.25
 18210                        06/23/2001                        2                                 1
                              600120621                         10/01/2016                        10/01/2001
 5068606                      181                               $15,700.00                        $133.16
 015                          800                               $15,692.44                        9.6
 BRENTWOOD            CA      08/13/2001                        2                                 1
 94513
 5068614                      600130953                         10/01/2016                        10/01/2001
 001                          181                               $117,000.00                       $798.15
 BOSTON               MA      800                               $116,808.73                       7.25
 02210                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600136000                         07/01/2016                        09/01/2001
 5068622                      179                               $17,350.00                        $130.34
 001                          800                               $17,305.31                        8.25
 TEENECK              NJ      06/28/2001                        2                                 1
 07666
 5068630                      600137697                         07/01/2021                        09/01/2001
 015                          239                               $73,500.00                        $660.83
 COSTA MESA           CA      800                               $73,166.94                        8.99
 92627                        06/05/2001                        2                                 1
                              600139941                         08/01/2006                        09/01/2001
 5068648                      60                                $21,000.00                        $425.70
 001                          800                               $20,426.34                        7.99
 OGDEN                UT      07/02/2001                        2                                 1
 84403
 5068655                      600140068                         09/15/2016                        09/15/2001
 015                          181                               $23,850.00                        $244.41
 CRANSTON             RI      800                               $23,843.10                        11.95
 02920                        08/10/2001                        2                                 1
                              600143199                         09/01/2016                        10/01/2001
 5068663                      180                               $52,000.00                        $510.54
 015                          800                               $51,855.63                        8.45
 MUSKEGO              WI      08/10/2001                        2                                 1
 53150
 5068671                      600143252                         08/01/2016                        09/01/2001
 015                          180                               $42,000.00                        $345.52
 GREENWOOD            IN      800                               $41,956.28                        9.25
 46142                        06/20/2001                        2                                 1
                              600143946                         09/01/2016                        10/01/2001
 5068689                      180                               $16,600.00                        $164.20
 015                          800                               $16,554.42                        8.575
 BASKING RIDGE        NJ      08/15/2001                        2                                 1
 07920
 5068697                      600144767                         10/01/2016                        10/01/2001
 001                          181                               $65,000.00                        $499.79
 WALTHAM              MA      800                               $65,000.00                        8.5
 02452                        08/14/2001                        2                                 1
                              600152710                         09/01/2016                        10/01/2001
 5068762                      180                               $49,000.00                        $483.24
 001                          800                               $48,864.86                        8.525
 YARDLEY              PA      08/15/2001                        2                                 1
 19067
 5068788                      600154310                         09/01/2016                        09/01/2001
 015                          181                               $50,000.00                        $463.92
 BOCA RATON           FL      800                               $49,961.56                        10.675
 33432                        07/31/2001                        2                                 1
                              600154345                         09/15/2016                        09/15/2001
 5068796                      181                               $89,750.00                        $674.26
 015                          800                               $89,692.77                        8.25
 FRAMINGHAM           MA      08/10/2001                        2                                 1
 01701
 5068820                      600157522                         07/01/2016                        09/01/2001
 001                          179                               $12,000.00                        $118.17
 SPRINGFIELD          VA      800                               $11,933.43                        8.5
 22152                        06/29/2001                        2                                 1
                              600157612                         09/16/2016                        09/16/2001
 5068838                      181                               $65,000.00                        $454.49
 015                          800                               $64,951.76                        7.5
 SHREWSBURY           MA      08/16/2001                        2                                 1
 01545
 5068861                      600159521                         09/01/2016                        10/01/2001
 015                          180                               $22,500.00                        $222.23
 MANAHAWKIN           NJ      800                               $22,500.00                        8.55
 08050                        08/09/2001                        2                                 1
                              600160270                         09/15/2016                        09/15/2001
 5068887                      181                               $211,750.00                       $1,498.75
 001                          800                               $211,096.74                       7.625
 NEWTON               MA      08/15/2001                        2                                 1
 02465
 5069018                      600162096                         08/01/2026                        09/01/2001
 015                          300                               $26,600.00                        $235.00
 COARL SPRINGS        FL      800                               $26,578.69                        9.64
 33067                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600163176                         09/15/2016                        09/15/2001
 5069034                      181                               $56,000.00                        $480.10
 015                          800                               $55,973.73                        9.725
 NATICK               MA      08/15/2001                        2                                 1
 01762
 5069059                      600163724                         10/01/2016                        10/01/2001
 015                          181                               $25,400.00                        $220.09
 WAUKESHA             WI      800                               $25,400.00                        9.85
 53188                        08/15/2001                        2                                 1
                              600164082                         09/01/2016                        09/01/2001
 5069067                      181                               $22,500.00                        $185.10
 015                          800                               $22,476.59                        9.25
 LOS ANGELES          CA      07/20/2001                        2                                 1
 90039
 5069083                      600164549                         09/01/2016                        10/01/2001
 015                          180                               $22,600.00                        $214.02
 WESTFORD             MA      800                               $22,600.00                        7.85
 01886                        08/10/2001                        2                                 1
                              600165910                         09/01/2016                        09/01/2001
 5069117                      181                               $80,000.00                        $737.78
 015                          800                               $79,937.50                        10.6
 TAMPA                FL      07/27/2001                        2                                 1
 33609
 5069125                      600166524                         09/16/2016                        09/16/2001
 001                          181                               $64,000.00                        $474.08
 WAYLAND              MA      800                               $63,957.92                        8.1
 01776                        08/16/2001                        2                                 1
                              600166572                         09/15/2016                        09/15/2001
 5069133                      181                               $27,700.00                        $208.10
 015                          800                               $27,682.34                        8.25
 BRAINTREE            MA      08/15/2001                        2                                 1
 02184
 5069141                      600166580                         09/01/2016                        09/01/2001
 015                          181                               $38,100.00                        $344.25
 WINDERMERE           FL      800                               $38,068.59                        10.35
 34786                        07/25/2001                        2                                 1
                              600167277                         10/01/2016                        10/01/2001
 5069190                      181                               $86,000.00                        $537.94
 015                          800                               $86,000.00                        6.4
 WAYLAND              MA      08/10/2001                        2                                 1
 01778
 5069208                      600167733                         09/01/2016                        09/01/2001
 001                          181                               $29,100.00                        $247.88
 BEVERLEY             MA      800                               $29,086.13                        9.65
 01915                        07/25/2001                        2                                 1
                              600168032                         09/14/2016                        09/14/2001
 5069216                      181                               $25,500.00                        $199.70
 015                          800                               $25,485.18                        8.7
 GENEVA               IL      08/09/2001                        2                                 1
 60134
 5069265                      600168438                         09/01/2016                        09/01/2001
 015                          181                               $58,500.00                        $663.17
 HIGHLANDS RANCH      CO      800                               $58,487.64                        13.35
 80126                        07/25/2001                        2                                 1
                              600168453                         09/01/2016                        09/01/2001
 5069273                      181                               $10,000.00                        $84.09
 015                          800                               $9,990.12                         9.5
 SAN DIEGO            CA      07/25/2001                        2                                 1
 92154
 5069331                      600169616                         10/01/2016                        10/01/2001
 015                          181                               $82,650.00                        $596.40
 TAMPA                FL      800                               $82,650.00                        7.825
 33618                        08/15/2001                        2                                 1
                              600170095                         09/01/2021                        10/01/2001
 5069349                      240                               $39,000.00                        $357.19
 001                          800                               $39,000.00                        9.25
 SKIPPACK TWSHP       PA      08/10/2001                        2                                 1
 19473
 5069398                      600170400                         09/01/2016                        10/01/2001
 001                          180                               $45,000.00                        $426.80
 BROOKLINE            MA      800                               $45,000.00                        7.875
 02446                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600171566                         08/01/2016                        09/01/2001
 5069422                      180                               $12,000.00                        $125.31
 015                          800                               $11,939.14                        9.5
 LYNN HAVEN           FL      07/27/2001                        2                                 1
 32444
 5069430                      600172018                         09/16/2016                        09/16/2001
 015                          181                               $23,600.00                        $192.02
 GILBERT              AZ      800                               $23,600.00                        9.125
 85296                        08/16/2001                        2                                 1
                              600172958                         09/15/2016                        09/15/2001
 5069463                      181                               $35,500.00                        $254.33
 001                          800                               $35,474.94                        7.75
 READING              MA      08/15/2001                        2                                 1
 01867
 5069489                      600174353                         09/16/2016                        09/16/2001
 015                          181                               $121,000.00                       $887.86
 NEEDHAM              MA      800                               $120,918.81                       8
 02492                        08/16/2001                        2                                 1
                              600175989                         10/01/2016                        10/01/2001
 5069513                      181                               $44,000.00                        $319.79
 015                          800                               $43,789.67                        7.9
 CHICAGO              IL      08/10/2001                        2                                 1
 60622
 5069554                      600178136                         10/01/2016                        10/01/2001
 015                          181                               $39,000.00                        $333.64
 UNIT 2                       800                               $38,981.61                        9.7
 02127                        08/15/2001                        2                                 1
                              600121172                         05/01/2026                        09/01/2001
 5069562                      297                               $30,000.00                        $239.55
 001                          800                               $29,850.16                        8.4
 SEATTLE              WA      04/20/2001                        2                                 1
 98125
 5069596                      600151863                         08/01/2016                        09/01/2001
 015                          180                               $21,000.00                        $192.10
 JERSEY CITY          NJ      800                               $20,974.73                        10.5
 07302                        07/13/2001                        2                                 1
                              600152480                         09/17/2016                        09/17/2001
 5069604                      181                               $67,000.00                        $451.39
 015                          800                               $66,946.42                        7.125
 ANDOVER              MA      08/13/2001                        2                                 1
 01810
 5069620                      600157323                         08/01/2016                        09/01/2001
 015                          180                               $33,500.00                        $263.54
 BATAVIA              IL      800                               $33,480.73                        8.75
 60510                        07/30/2001                        2                                 1
                              600160021                         09/01/2016                        09/01/2001
 5069687                      181                               $25,000.00                        $215.71
 015                          800                               $24,904.17                        9.8
 JUPITER              FL      07/27/2001                        2                                 1
 33458
 5069729                      600160470                         08/01/2016                        09/01/2001
 015                          180                               $11,700.00                        $118.32
 CANANDAIGNA          NY      800                               $6,237.86                         8.95
 14424                        07/30/2001                        2                                 1
                              600161288                         08/01/2026                        09/01/2001
 5069760                      300                               $50,000.00                        $392.56
 015                          800                               $49,949.11                        8.2
 KANSAS CITY          MO      07/16/2001                        2                                 1
 64113
 5069786                      600161852                         09/01/2026                        10/01/2001
 015                          300                               $37,000.00                        $307.97
 POWAY                CA      800                               $37,000.00                        8.9
 92064                        08/01/2001                        2                                 1
                              600161886                         08/01/2016                        09/01/2001
 5069802                      180                               $21,700.00                        $222.04
 015                          800                               $21,642.46                        9.15
 MIAMI                FL      07/12/2001                        2                                 1
 33196
 5069844                      600162385                         08/01/2016                        09/01/2001
 015                          180                               $172,000.00                       $1,703.85
 CORAL GABLES         FL      800                               $171,528.82                       8.6
 33158                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600162477                         09/01/2016                        09/01/2001
 5069851                      181                               $38,200.00                        $358.03
 015                          800                               $38,171.41                        10.8
 SAN DIEGO            CA      07/25/2001                        2                                 1
 92108
 5069869                      600162697                         09/01/2016                        09/01/2001
 015                          181                               $12,500.00                        $99.68
 ORLANDO              FL      800                               $12,493.03                        8.9
 32828                        07/23/2001                        2                                 1
                              600162699                         09/01/2016                        10/01/2001
 5069877                      180                               $13,900.00                        $138.51
 015                          800                               $13,862.26                        8.7
 ORLANDO              FL      08/08/2001                        2                                 1
 32804
 5069893                      600163173                         09/01/2016                        10/01/2001
 015                          180                               $31,920.00                        $341.06
 POTTSTOWN            PA      800                               $31,842.28                        9.9
 19465                        08/17/2001                        2                                 1
                              600163225                         09/01/2026                        10/01/2001
 5069901                      300                               $17,200.00                        $130.48
 015                          800                               $17,200.00                        7.8
 YORKVILLE            IL      08/17/2001                        2                                 1
 60560
 5069984                      600164623                         10/01/2016                        10/01/2001
 001                          181                               $14,300.00                        $115.58
 PROVIDENCE           RI      800                               $14,292.27                        9.05
 02908                        08/17/2001                        2                                 1
                              600165815                         10/01/2016                        10/01/2001
 5070073                      181                               $125,000.00                       $874.02
 015                          800                               $125,000.00                       7.5
 WAYLAND              MA      08/13/2001                        2                                 1
 01778
 5070099                      600165918                         08/01/2026                        09/01/2001
 015                          300                               $18,600.00                        $193.16
 LAKE WORTH           FL      800                               $18,579.38                        11.8
 33467                        07/31/2001                        2                                 1
                              600165930                         09/01/2016                        09/01/2001
 5070107                      181                               $24,000.00                        $205.32
 015                          800                               $23,988.68                        9.7
 NAPERVILLE           IL      07/20/2001                        2                                 1
 60564
 5070115                      600166346                         09/17/2016                        09/17/2001
 015                          181                               $30,750.00                        $244.66
 BATAVIA              IL      800                               $30,732.76                        8.875
 60510                        08/17/2001                        2                                 1
                              600166350                         10/01/2016                        10/01/2001
 5070123                      181                               $29,000.00                        $205.76
 015                          800                               $29,000.00                        7.65
 ASHLAND              MA      08/13/2001                        2                                 1
 01721
 5070149                      600167192                         09/01/2016                        09/01/2001
 015                          181                               $77,750.00                        $592.33
 CORAL GABLES         FL      800                               $77,653.50                        8.4
 33146                        07/30/2001                        2                                 1
                              600168043                         08/01/2016                        09/01/2001
 5070164                      180                               $24,500.00                        $241.98
 015                          800                               $24,364.68                        8.55
 LUTZ                 FL      07/30/2001                        2                                 1
 33549
 5070206                      600168418                         10/01/2016                        10/01/2001
 015                          181                               $37,500.00                        $281.72
 MILFORD              NH      800                               $33,750.00                        8.25
 03055                        08/17/2001                        2                                 1
                              600169394                         09/01/2016                        10/01/2001
 5070230                      180                               $40,300.00                        $324.26
 015                          800                               $40,277.99                        9
 BEDFORD              MA      07/27/2001                        2                                 1
 01730
 5070248                      600170214                         08/01/2016                        09/01/2001
 015                          180                               $22,800.00                        $228.89
 PLAISTOW             NH      800                               $22,738.78                        8.825
 03865                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600170277                         09/01/2016                        10/01/2001
 5070263                      180                               $21,300.00                        $203.55
 001                          800                               $21,238.45                        8
 ANDOVER              MA      08/17/2001                        2                                 1
 01810
 5070305                      600171286                         09/01/2016                        09/01/2001
 015                          181                               $28,500.00                        $243.81
 ORLANDO              FL      800                               $28,466.83                        9.7
 32806                        07/31/2001                        2                                 1
                              600171443                         10/01/2016                        10/01/2001
 5070339                      181                               $43,125.00                        $361.05
 015                          800                               $43,125.00                        9.45
 NORWOOD              MA      08/16/2001                        2                                 1
 02062
 5070396                      600171892                         09/17/2016                        09/17/2001
 015                          181                               $30,550.00                        $258.00
 STERLING             MA      800                               $30,535.13                        9.55
 01564                        08/17/2001                        2                                 1
                              600174671                         10/01/2016                        10/01/2001
 5070420                      181                               $24,700.00                        $191.67
 001                          800                               $24,477.02                        8.6
 CHERRY HILL          NJ      08/17/2001                        2                                 1
 08034
 5070438                      600174847                         10/01/2016                        10/01/2001
 015                          181                               $68,000.00                        $495.41
 CHARLESTOWN          MA      800                               $67,953.67                        7.925
 02129                        08/17/2001                        2                                 1
                              600175235                         09/17/2016                        09/17/2001
 5070446                      181                               $53,700.00                        $432.08
 015                          800                               $53,570.67                        9
 BOSTON               MA      08/17/2001                        2                                 1
 02116
 5070453                      600175979                         10/01/2016                        10/01/2001
 015                          181                               $11,100.00                        $95.77
 MILLSBORO            DE      800                               $11,100.00                        9.8
 19966                        08/17/2001                        2                                 1
                              600176272                         09/17/2016                        09/17/2001
 5070461                      181                               $27,200.00                        $209.14
 015                          800                               $27,183.53                        8.5
 MILTON               MA      08/17/2001                        2                                 1
 02186
 5070479                      600176433                         09/17/2016                        09/17/2001
 015                          181                               $30,700.00                        $275.67
 MEDFORD              NJ      800                               $30,662.87                        10.275
 08055                        08/17/2001                        2                                 1
                              600180109                         09/01/2016                        10/01/2001
 5070495                      180                               $24,900.00                        $248.13
 015                          800                               $24,900.00                        8.7
 PALOS HEIGHTS        IL      08/16/2001                        2                                 1
 60601
 5071659                      5071659                           09/01/2016                        11/01/2001
 015                          179                               $41,400.00                        $340.59
 DAVIS                IL      800                               $41,378.54                        9.25
 61019                        08/27/2001                        2                                 1
                              000000005071667                   09/01/2026                        11/01/2001
 5071667                      299                               $54,900.00                        $416.48
 001                          800                               $54,840.37                        7.8
 BETHESDA             MD      08/28/2001                        2                                 1
 20814
 5071733                      5071733                           09/17/2016                        10/17/2001
 001                          180                               $100,000.00                       $687.27
 BOSTON               MA      800                               $100,000.00                       7.325
 02114                        09/11/2001                        2                                 1
                              000000005071766                   09/28/2016                        10/28/2001
 5071766                      180                               $47,400.00                        $360.27
 001                          800                               $47,400.00                        8.375
 BOLTON               MA      09/28/2001                        2                                 1
 01740
 5071816                      5071816                           09/01/2016                        10/01/2001
 001                          180                               $12,000.00                        $79.43
 WAKEFIELD            MA      800                               $12,000.00                        6.95
 01880                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              5071832                           09/14/2016                        10/14/2001
 5071832                      180                               $26,000.00                        $214.37
 001                          800                               $26,000.00                        9.275
 BILLERICA            MA      09/10/2001                        2                                 1
 01821
 5071857                      5071857                           09/01/2016                        10/01/2001
 001                          180                               $46,750.00                        $320.50
 HINGHAM              MA      800                               $46,750.00                        7.3
 02043                        09/07/2001                        2                                 1
                              000000005071865                   10/01/2016                        11/01/2001
 5071865                      180                               $10,000.00                        $66.19
 001                          800                               $10,000.00                        6.95
 SOUTH BOSTON         MA      09/25/2001                        2                                 1
 02110
 5071907                      5071907                           10/01/2016                        11/01/2001
 001                          180                               $70,000.00                        $487.06
 CANTON               MA      800                               $70,000.00                        7.45
 02021                        09/14/2001                        2                                 1
                              5071915                           09/24/2016                        10/24/2001
 5071915                      180                               $23,800.00                        $181.74
 001                          800                               $23,800.00                        8.425
 UNIT 701                     09/24/2001                        2                                 1
 60613
 5071949                      507194900000000                   09/01/2016                        10/01/2001
 001                          180                               $48,910.00                        $367.44
 FRANKLIN             MA      800                               $48,878.82                        8.25
 02038                        08/29/2001                        2                                 1
                              5071972                           09/01/2016                        10/01/2001
 5071972                      180                               $13,950.00                        $116.79
 001                          800                               $13,950.00                        9.45
 FRAMINGHAM           MA      08/31/2001                        2                                 1
 01701
 5071980                      000000005071980                   09/01/2021                        11/01/2001
 001                          239                               $29,953.34                        $264.16
 CHAPIN               SC      800                               $29,953.34                        8.7
 29036                        08/22/2001                        2                                 1
                              5072087                           09/19/2016                        10/19/2001
 5072087                      180                               $19,600.00                        $134.37
 001                          800                               $19,600.00                        7.3
 NORWOOD              MA      09/14/2001                        2                                 1
 02062
 5072277                      000000005072277                   09/28/2016                        10/28/2001
 001                          180                               $44,200.00                        $339.86
 NORWOOD              MA      800                               $44,200.00                        8.5
 02062                        09/28/2001                        2                                 1
                              5072301                           10/01/2016                        11/01/2001
 5072301                      180                               $14,900.00                        $107.26
 001                          800                               $14,900.00                        7.8
 WEYMOUTH             MA      09/26/2001                        2                                 1
 02188
 5072335                      000000005072335                   10/01/2021                        11/01/2001
 001                          240                               $24,700.00                        $210.46
 MIDDELTOWN           DE      800                               $24,700.00                        8.25
 19702                        09/21/2001                        2                                 1
                              5072400                           09/01/2016                        11/01/2001
 5072400                      179                               $28,100.00                        $231.17
 001                          800                               $28,085.43                        9.25
 SEATTLE              WA      08/23/2001                        2                                 1
 98125
 5072418                      5072418                           09/01/2016                        11/01/2001
 015                          179                               $14,600.00                        $118.53
 ROCKFORD             IL      800                               $14,592.19                        9.1
 61103                        08/24/2001                        2                                 1
                              000000005072426                   09/28/2016                        10/28/2001
 5072426                      180                               $41,400.00                        $318.33
 001                          800                               $41,400.00                        8.5
 CANTON               MA      09/28/2001                        2                                 1
 02021
 5072459                      5072459                           09/14/2016                        10/14/2001
 015                          180                               $19,000.00                        $183.77
 AURORA               IL      800                               $19,000.00                        8.2
 60506                        09/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              5072475                           09/01/2016                        10/01/2001
 5072475                      180                               $38,100.00                        $292.96
 001                          800                               $38,100.00                        8.5
 CHESTNUT HILL        MA      08/29/2001                        2                                 1
 02467
 5072491                      5072491                           10/01/2021                        11/01/2001
 001                          240                               $16,500.00                        $142.67
 ROCKLAND             MA      800                               $16,500.00                        8.45
 02370                        09/14/2001                        2                                 1
                              000000005072509                   10/01/2021                        11/01/2001
 5072509                      240                               $29,300.00                        $245.08
 001                          800                               $29,300.00                        8
 EASTON               MA      09/20/2001                        2                                 1
 02356
 5073010                      5073010                           09/01/2016                        10/01/2001
 015                          180                               $12,200.00                        $120.85
 SARASOTA             FL      800                               $12,200.00                        8.6
 34243                        08/29/2001                        2                                 1
                              000000005073085                   09/01/2016                        11/01/2001
 5073085                      179                               $17,400.00                        $176.48
 001                          800                               $17,354.01                        9
 WRENTHAM             MA      08/30/2001                        2                                 1
 02093
 5073226                      5073226                           09/01/2016                        10/01/2001
 001                          180                               $37,300.00                        $282.85
 STONEHAM             MA      800                               $37,300.00                        8.35
 02180                        08/30/2001                        2                                 1
                              000000005074323                   08/01/2016                        10/01/2001
 5074323                      179                               $21,450.00                        $199.43
 015                          800                               $21,433.02                        10.6999
 MCHENRY              IL      07/20/2001                        2                                 1
 60050
 5074331                      000000005074331                   06/01/2016                        10/01/2001
 001                          177                               $40,000.00                        $371.94
 LINCOLN              MA      800                               $39,259.01                        7.55
 01773                        05/31/2001                        2                                 1
                              000000005074364                   08/01/2016                        10/01/2001
 5074364                      179                               $21,200.00                        $199.88
 015                          800                               $21,192.24                        10.875
 SOUTH ELGIN          IL      07/23/2001                        2                                 1
 60177
 5074372                      000000005074372                   07/01/2016                        10/01/2001
 015                          178                               $36,000.00                        $355.13
 CASTLE ROCK          CO      800                               $35,964.75                        11.4499
 80104                        06/14/2001                        2                                 1
                              000000005074406                   08/01/2016                        10/01/2001
 5074406                      179                               $22,000.00                        $165.67
 001                          800                               $21,937.65                        8.275
 LYNN                 MA      07/27/2001                        2                                 1
 01904
 5074455                      000000005074455                   09/01/2016                        10/01/2001
 001                          180                               $48,000.00                        $412.39
 HANSON               MA      800                               $48,000.00                        9.75
 02341                        08/17/2001                        2                                 1
                              000000005074463                   08/20/2016                        09/20/2001
 5074463                      180                               $66,200.00                        $466.28
 001                          800                               $66,151.60                        7.575
 MEDWAY               MA      08/20/2001                        2                                 1
 02053
 5074471                      000000005074471                   07/01/2016                        10/01/2001
 001                          178                               $53,000.00                        $426.45
 MARLOBORO            MA      800                               $52,888.94                        9
 01752                        06/29/2001                        2                                 1
                              000000005074489                   07/01/2016                        10/01/2001
 5074489                      178                               $90,000.00                        $679.30
 001                          800                               $89,828.40                        8.3
 PRAIRIE VILLAGE      KS      06/26/2001                        2                                 1
 66208
 5074497                      000000005074497                   09/01/2011                        10/01/2001
 015                          120                               $20,600.00                        $289.04
 PATAGONIA            AZ      800                               $20,600.00                        11.4499
 85624                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005074505                   08/22/2016                        09/22/2001
 5074505                      180                               $107,500.00                       $903.92
 001                          800                               $107,447.12                       9.5
 SALEM                MA      08/17/2001                        2                                 1
 01970
 5074562                      000000005074562                   08/21/2016                        09/21/2001
 001                          180                               $18,800.00                        $160.49
 NORFOLK              MA      800                               $18,800.00                        9.675
 02056                        08/21/2001                        2                                 1
                              000000005074570                   09/01/2016                        10/01/2001
 5074570                      180                               $15,400.00                        $165.02
 001                          800                               $15,400.00                        9.9499
 FITCHBURG            MA      08/15/2001                        2                                 1
 01420
 5074588                      000000005074588                   09/01/2016                        10/01/2001
 001                          180                               $32,400.00                        $272.44
 CARVER               MA      800                               $32,384.06                        9.5
 02330                        08/21/2001                        2                                 1
                              000000005074604                   09/01/2016                        10/01/2001
 5074604                      180                               $10,000.00                        $80.45
 001                          800                               $9,994.55                         9
 FRANCONIA            PA      08/22/2001                        2                                 1
 18964
 5074612                      000000005074612                   08/20/2016                        09/20/2001
 001                          180                               $49,600.00                        $408.05
 WESTFORD             MA      800                               $49,574.28                        9.25
 01886                        08/20/2001                        2                                 1
                              000000005074620                   08/01/2016                        10/01/2001
 5074620                      179                               $26,400.00                        $210.52
 015                          800                               $26,370.45                        8.9
 SAN DIEGO            CA      07/26/2001                        2                                 1
 92131
 5074638                      000000005074638                   08/01/2011                        10/01/2001
 015                          119                               $11,500.00                        $160.04
 LINDENWOOD           IL      800                               $11,395.05                        11.25
 61049                        07/23/2001                        2                                 1
                              000000005074653                   08/22/2026                        09/22/2001
 5074653                      300                               $60,000.00                        $504.55
 001                          800                               $59,946.70                        9.025
 ROSLINDALE           MA      08/22/2001                        2                                 1
 02131
 5074661                      000000005074661                   08/20/2016                        09/20/2001
 001                          180                               $26,850.00                        $234.14
 BRIGHTON             MA      800                               $26,837.93                        9.925
 02135                        08/20/2001                        2                                 1
                              000000005074711                   09/01/2016                        10/01/2001
 5074711                      180                               $125,000.00                       $943.48
 001                          800                               $125,000.00                       8.3
 SCILUATE             MA      08/17/2001                        2                                 1
 02066
 5074869                      000000005074869                   08/01/2011                        10/01/2001
 001                          119                               $20,100.00                        $250.83
 ROELAND PARK         KS      800                               $19,994.06                        8.65
 66205                        07/26/2001                        2                                 1
                              000000005074877                   09/01/2021                        10/01/2001
 5074877                      240                               $75,000.00                        $621.51
 001                          800                               $75,000.00                        7.875
 NORTH ANDOVER        MA      08/16/2001                        2                                 1
 01845
 5074901                      000000005074901                   08/01/2016                        10/01/2001
 001                          179                               $42,500.00                        $332.83
 MCLEAN               VA      800                               $42,450.41                        8.6999
 22101                        07/30/2001                        2                                 1
                              000000005074943                   09/01/2016                        10/01/2001
 5074943                      180                               $30,650.00                        $284.96
 001                          800                               $30,423.29                        10.6999
 CENTERVILLE          OH      08/20/2001                        2                                 1
 45458
 5074968                      000000005074968                   09/01/2021                        10/01/2001
 001                          240                               $16,000.00                        $132.34
 FRANKLIN             MA      800                               $16,000.00                        7.85
 02038                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005075008                   09/01/2016                        10/01/2001
 5075007                      180                               $31,500.00                        $295.23
 015                          800                               $31,488.27                        10.8
 GLEN ELLYN           IL      08/10/2001                        2                                 1
 60137
 5075114                      000000005075115                   09/01/2016                        10/01/2001
 001                          180                               $18,600.00                        $139.74
 BRIGHTON             MA      800                               $18,600.00                        8.25
 02135                        08/22/2001                        2                                 1
                              000000005075164                   08/21/2016                        09/21/2001
 5075163                      180                               $42,525.00                        $357.57
 001                          800                               $42,504.09                        9.5
 DRACUT               MA      08/21/2001                        2                                 1
 01826
 5075189                      000000005075180                   09/01/2016                        10/01/2001
 015                          180                               $10,575.00                        $109.79
 PORT CHARLOTTE       FL      800                               $10,548.05                        9.4
 33952                        08/22/2001                        2                                 1
                              000000005075263                   09/01/2016                        10/01/2001
 5075262                      180                               $19,400.00                        $189.34
 001                          800                               $19,345.65                        8.35
 FOXBORO              MA      08/17/2001                        2                                 1
 02035
 5075296                      000000005075297                   08/21/2016                        09/21/2001
 015                          180                               $25,600.00                        $203.23
 ST. CHARLES          IL      800                               $25,600.00                        8.85
 60174                        08/21/2001                        2                                 1
                              0000000005075361                  09/01/2016                        11/01/2001
 5075361                      179                               $31,500.00                        $304.75
 001                          800                               $31,489.24                        11.2
 CARMEL               IN      08/23/2001                        2                                 1
 46032
 5075536                      000000005075537                   09/01/2016                        10/01/2001
 001                          180                               $23,750.00                        $184.30
 SANDY                UT      800                               $23,750.00                        8.6
 84092                        08/30/2001                        2                                 1
                              000000005075560                   08/31/2016                        09/30/2001
 5075569                      180                               $50,000.00                        $370.37
 001                          800                               $50,000.00                        8.1
 N ANDOVER            MA      08/31/2001                        2                                 1
 01845
 5075593                      0000000005075593                  09/01/2016                        10/01/2001
 001                          180                               $105,000.00                       $807.36
 FORT LAUDERDALE      FL      800                               $105,000.00                       8.5
 33304                        08/31/2001                        2                                 1
                              0000000005075643                  09/01/2011                        11/01/2001
 5075643                      119                               $140,000.00                       $1,758.34
 001                          800                               $139,268.33                       8.8
 ORMAND BEACH         FL      08/29/2001                        2                                 1
 32174
 5075718                      000000005075719                   09/05/2016                        10/05/2001
 001                          180                               $38,250.00                        $314.67
 BROOKLINE            MA      800                               $38,230.16                        9.25
 02446                        09/05/2001                        2                                 1
                              000000005075776                   09/12/2016                        10/12/2001
 5075775                      180                               $29,000.00                        $208.76
 015                          800                               $29,000.00                        7.8
 LIBERTYVILLE         IL      09/07/2001                        2                                 1
 60048
 5075874                      0000000005075874                  09/18/2016                        10/18/2001
 001                          180                               $16,200.00                        $148.19
 BELLINGHAM           MA      800                               $16,200.00                        10.5
 02019                        09/13/2001                        2                                 1
                              000000005075909                   09/01/2016                        10/01/2001
 5075908                      180                               $22,200.00                        $179.43
 015                          800                               $22,187.99                        9.05
 BATAVIA              IL      08/24/2001                        2                                 1
 60510
 5075965                      000000005075966                   09/04/2016                        10/04/2001
 001                          180                               $18,400.00                        $177.32
 BROOKLINE            MA      800                               $18,400.00                        11.15
 02446                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005076030                   09/12/2016                        10/12/2001
 5076039                      180                               $164,000.00                       $1,104.90
 001                          800                               $164,000.00                       7.125
 NEWTON               MA      09/12/2001                        2                                 1
 02458
 5076088                      000000005076089                   10/01/2016                        11/01/2001
 015                          180                               $41,250.00                        $358.19
 WILMINGTON           DE      800                               $41,250.00                        9.875
 19808                        09/14/2001                        2                                 1
                              000000005076179                   10/01/2026                        11/01/2001
 5076179                      300                               $48,395.00                        $345.91
 001                          800                               $48,395.00                        7.125
 NEEDHAM              MA      09/25/2001                        2                                 1
 02492
 5076286                      000000005076287                   09/01/2016                        10/01/2001
 001                          180                               $16,000.00                        $159.91
 QUINCY               MA      800                               $16,000.00                        8.75
 02169                        09/05/2001                        2                                 1
                              000000005076337                   10/01/2011                        11/01/2001
 5076336                      120                               $15,250.00                        $183.82
 015                          800                               $15,250.00                        7.85
 GRANGER              IN      09/10/2001                        2                                 1
 46530
 5076443                      000000005076443                   09/24/2026                        10/24/2001
 001                          300                               $46,400.00                        $489.55
 EDISON               NJ      800                               $46,400.00                        12.025
 08820                        09/24/2001                        2                                 1
                              0000000005076500                  10/01/2016                        11/01/2001
 5076500                      180                               $15,500.00                        $156.75
 001                          800                               $15,500.00                        8.95
 BLOOMFIELD           NY      09/07/2001                        2                                 1
 14469
 5076765                      5076765                           09/01/2016                        11/01/2001
 001                          179                               $11,730.00                        $104.24
 LOVES PARK           IL      800                               $11,724.98                        10.15
 61111                        08/31/2001                        2                                 1
                              0000000005076799                  09/01/2016                        11/01/2001
 5076799                      179                               $18,510.00                        $153.62
 001                          800                               $18,500.60                        9.35
 BELVIDERI            IL      08/31/2001                        2                                 1
 61008
 5076831                      0000000005076831                  09/01/2016                        11/01/2001
 001                          179                               $22,000.00                        $219.88
 HOLDEN               MA      800                               $21,940.54                        8.75
 01520                        08/30/2001                        2                                 1
                              000000005076972                   09/25/2016                        10/25/2001
 5076971                      180                               $55,300.00                        $413.51
 001                          800                               $55,300.00                        8.2
 SCHAUMBURG           IL      09/25/2001                        2                                 1
 60193
 5076989                      000000005076980                   10/01/2016                        11/01/2001
 001                          180                               $20,600.00                        $165.75
 ORLANDO              FL      800                               $20,600.00                        9
 32835                        09/10/2001                        2                                 1
                              000000005077012                   09/01/2016                        10/01/2001
 5077011                      180                               $44,800.00                        $352.44
 015                          800                               $44,774.23                        8.75
 ESTERO               FL      08/30/2001                        2                                 1
 33928
 5077102                      000000005077103                   09/01/2016                        10/01/2001
 001                          180                               $93,000.00                        $888.76
 WILTON               NH      800                               $93,000.00                        8
 03086                        09/04/2001                        2                                 1
                              000000005077137                   09/01/2026                        10/01/2001
 5077136                      300                               $29,000.00                        $209.61
 001                          800                               $29,000.00                        7.25
 WINTHROP             MA      09/07/2001                        2                                 1
 02152
 5077151                      000000005077152                   10/01/2016                        11/01/2001
 001                          180                               $22,000.00                        $152.32
 KENDALL PARK         NJ      800                               $22,000.00                        7.4
 08824                        09/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005077160                   09/01/2016                        10/01/2001
 5077169                      180                               $11,850.00                        $91.12
 001                          800                               $11,842.82                        8.5
 NASHUA               MA      09/07/2001                        2                                 1
 03063
 5077185                      000000005077186                   10/01/2016                        11/01/2001
 001                          180                               $38,200.00                        $373.38
 SOMERVILLE           MA      800                               $38,200.00                        8.375
 02143                        09/25/2001                        2                                 1
                              000000005077194                   09/01/2016                        10/01/2001
 5077193                      180                               $24,000.00                        $184.54
 001                          800                               $24,000.00                        8.5
 CHELSEA              MA      08/31/2001                        2                                 1
 02150
 5077243                      000000005077244                   10/01/2016                        11/01/2001
 001                          180                               $12,600.00                        $104.85
 BEAVERCREEK          OH      800                               $12,600.00                        9.38
 45434                        09/21/2001                        2                                 1
                              000000005077335                   09/21/2016                        10/21/2001
 5077334                      180                               $20,000.00                        $146.75
 001                          800                               $20,000.00                        8
 NATICK               MA      09/21/2001                        2                                 1
 01760
 5077474                      000000005077475                   09/01/2016                        10/01/2001
 001                          180                               $27,700.00                        $215.94
 OREM                 UT      800                               $27,700.00                        8.65
 84057                        08/28/2001                        2                                 1
                              000000005077517                   09/01/2016                        11/01/2001
 5077516                      179                               $21,000.00                        $213.00
 001                          800                               $20,944.50                        9
 NORTH OGDEN          UT      08/30/2001                        2                                 1
 84414
 5077615                      0000000005077615                  09/01/2016                        11/01/2001
 001                          179                               $34,500.00                        $290.09
 FREMONT              CA      800                               $34,483.04                        9.5
 94538                        08/24/2001                        2                                 1
                              000000005077624                   05/01/2011                        10/01/2001
 5077623                      116                               $20,200.00                        $259.73
 015                          800                               $19,785.84                        9.35
 LINDENHURST          IL      04/21/2001                        2                                 1
 60046
 5077714                      000000005077714                   10/01/2016                        11/01/2001
 001                          180                               $103,000.00                       $770.19
 DURANGO              CO      800                               $103,000.00                       8.2
 81301                        09/04/2001                        2                                 1
                              000000005077730                   10/01/2016                        11/01/2001
 5077730                      180                               $17,700.00                        $145.93
 001                          800                               $17,700.00                        9.275
 LANSDALE             PA      09/27/2001                        2                                 1
 19446
 5077904                      000000005077905                   09/01/2026                        10/01/2001
 001                          300                               $10,000.00                        $79.18
 ELKHORN              NE      800                               $10,000.00                        8.3
 65022                        08/27/2001                        2                                 1
                              000000005077939                   10/01/2016                        11/01/2001
 5077938                      180                               $39,000.00                        $384.62
 001                          800                               $39,000.00                        8.525
 WEST WHITELAND       PA      09/07/2001                        2                                 1
 19341
 5077987                      000000005077988                   09/01/2016                        10/01/2001
 001                          180                               $41,000.00                        $315.25
 PROVO                UT      800                               $40,975.17                        8.5
 84601                        08/29/2001                        2                                 1
                              000000005078051                   09/01/2016                        10/01/2001
 5078050                      180                               $32,700.00                        $316.76
 001                          800                               $32,607.37                        8.225
 PHILADELPHIA         PA      08/27/2001                        2                                 1
 19146
 5078084                      000000005078085                   08/01/2026                        10/01/2001
 015                          299                               $44,500.00                        $346.41
 WINTER SPRINGS       FL      800                               $44,453.97                        8.1
 32708                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005078127                   08/01/2016                        10/01/2001
 5078126                      179                               $36,000.00                        $271.72
 001                          800                               $35,977.28                        8.3
 BOYDS                MD      07/09/2001                        2                                 1
 20841
 5078167                      000000005078168                   07/13/2016                        09/13/2001
 001                          179                               $23,000.00                        $156.90
 CLINTON              NJ      800                               $22,764.01                        7.25
 08801                        07/13/2001                        2                                 1
                              000000005078218                   08/01/2016                        10/01/2001
 5078217                      179                               $16,950.00                        $136.69
 015                          800                               $16,931.51                        9.025
 COLORADO SPRINGS     CO      07/09/2001                        2                                 1
 80921
 5078225                      000000005078226                   08/29/2016                        09/29/2001
 001                          180                               $31,000.00                        $276.47
 CONCORD              MA      800                               $30,677.60                        6.875
 01742                        08/24/2001                        2                                 1
                              000000005078242                   09/01/2016                        10/01/2001
 5078241                      180                               $42,000.00                        $464.27
 001                          800                               $41,903.23                        10.5
 ABSECON              NJ      08/27/2001                        2                                 1
 08201
 5078290                      000000005078291                   08/27/2016                        09/27/2001
 001                          180                               $65,000.00                        $432.45
 MIDDLETON            MA      800                               $64,879.17                        7
 01949                        08/22/2001                        2                                 1
                              000000005078309                   09/01/2016                        10/01/2001
 5078308                      180                               $17,500.00                        $150.67
 001                          800                               $17,491.88                        9.775
 RAHWAY               NJ      08/20/2001                        2                                 1
 07065
 5078324                      000000005078325                   08/24/2016                        09/24/2001
 001                          180                               $12,000.00                        $96.55
 SO. BOSTON           MA      800                               $10,993.44                        9
 02123                        08/20/2001                        2                                 1
                              000000005078341                   08/01/2016                        10/01/2001
 5078340                      179                               $18,800.00                        $176.91
 001                          800                               $18,786.08                        10.85
 PORTLAND             OR      07/23/2001                        2                                 1
 97201
 5078365                      000000005078366                   09/01/2016                        10/01/2001
 001                          180                               $33,900.00                        $307.56
 SUCCASUNNA           NJ      800                               $33,900.00                        10.4
 07876                        08/23/2001                        2                                 1
                              000000005078374                   08/23/2016                        09/23/2001
 5078373                      180                               $25,000.00                        $168.43
 001                          800                               $24,980.01                        7.125
 NORFOLK              MA      08/23/2001                        2                                 1
 02056
 5078431                      000000005078432                   09/01/2016                        10/01/2001
 001                          180                               $17,000.00                        $177.01
 FITCHBURG            MA      800                               $17,000.00                        9.45
 01420                        08/20/2001                        2                                 1
                              000000005078440                   08/24/2016                        09/24/2001
 5078449                      180                               $166,100.00                       $1,527.99
 015                          800                               $165,592.83                       7.375
 GENEVA               IL      08/24/2001                        2                                 1
 60134
 5078464                      000000005078465                   08/01/2016                        10/01/2001
 001                          179                               $20,900.00                        $170.43
 COLUMBIA             SC      800                               $20,877.78                        9.15
 29212                        07/31/2001                        2                                 1
                              000000005078481                   08/01/2016                        10/01/2001
 5078480                      179                               $17,990.00                        $187.86
 001                          800                               $17,896.62                        9.5
 SAN ANTONIO          TX      08/03/2001                        2                                 1
 78248
 5078498                      000000005078499                   09/01/2016                        10/01/2001
 001                          180                               $10,000.00                        $81.36
 TAUNTON              MA      800                               $10,000.00                        9.125
 02780                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005078507                   08/01/2016                        10/01/2001
 5078506                      179                               $41,100.00                        $421.18
 015                          800                               $41,076.10                        11.95
 CORAL SPRING         FL      07/27/2001                        2                                 1
 33076
 5078548                      000000005078549                   08/01/2016                        10/01/2001
 015                          179                               $44,550.00                        $384.39
 COLORADO SPRINGS     CO      800                               $44,508.69                        9.8
 80918                        07/16/2001                        2                                 1
                              000000005078572                   08/27/2016                        09/27/2001
 5078571                      180                               $50,000.00                        $360.80
 001                          800                               $49,965.24                        7.825
 NEWTON               MA      08/22/2001                        2                                 1
 02465
 5078589                      000000005078580                   08/01/2016                        10/01/2001
 015                          179                               $50,000.00                        $503.42
 FREMONT              CA      800                               $49,866.37                        8.875
 94536                        07/18/2001                        2                                 1
                              000000005078598                   08/01/2016                        10/01/2001
 5078597                      179                               $17,600.00                        $140.35
 015                          800                               $17,470.64                        8.9
 OSWEGO               IL      07/20/2001                        2                                 1
 60560
 5078670                      000000005078671                   08/01/2011                        10/01/2001
 015                          119                               $14,700.00                        $179.91
 LOMBARD              IL      800                               $14,440.54                        8.2
 60148                        07/30/2001                        2                                 1
                              000000005078713                   08/24/2016                        09/24/2001
 5078712                      180                               $44,985.00                        $393.94
 001                          800                               $44,965.00                        9.975
 BILLERICA            MA      08/24/2001                        2                                 1
 01821
 5078738                      000000005078739                   08/01/2016                        10/01/2001
 015                          179                               $13,500.00                        $147.98
 DANBURY              CT      800                               $13,468.46                        10.35
 06810                        07/19/2001                        2                                 1
                              000000005078747                   08/24/2016                        09/24/2001
 5078746                      180                               $31,300.00                        $229.67
 001                          800                               $31,279.00                        8
 ASHLAND              MA      08/24/2001                        2                                 1
 01721
 5078753                      000000005078754                   08/01/2016                        10/01/2001
 015                          179                               $31,500.00                        $246.69
 NEWPORT BEACH        CA      800                               $31,481.69                        8.7
 92660                        07/24/2001                        2                                 1
                              000000005078770                   08/01/2016                        10/01/2001
 5078779                      179                               $30,900.00                        $270.03
 015                          800                               $30,886.18                        9.95
 TUCSON               AZ      07/31/2001                        2                                 1
 85743
 5078787                      000000005078788                   08/28/2016                        09/28/2001
 001                          180                               $105,000.00                       $965.92
 BOSTON               MA      800                               $105,000.00                       7.375
 02115                        08/23/2001                        2                                 1
                              000000005078796                   08/01/2011                        10/01/2001
 5078795                      119                               $18,000.00                        $221.25
 001                          800                               $17,805.83                        8.3
 PLATTSMOUTH          NE      07/27/2001                        2                                 1
 68048
 5078803                      000000005078804                   08/27/2016                        09/27/2001
 001                          180                               $32,500.00                        $249.90
 SOMERVILLE           MA      800                               $32,480.31                        8.5
 02144                        08/27/2001                        2                                 1
                              000000005078838                   08/01/2016                        10/01/2001
 5078837                      179                               $32,100.00                        $330.18
 015                          800                               $32,090.82                        12
 LITTLETON            CO      07/20/2001                        2                                 1
 80122
 5078852                      000000005078853                   08/24/2016                        09/24/2001
 015                          180                               $12,000.00                        $95.48
 HEBRON               CT      800                               $11,993.27                        8.875
 06231                        08/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005078861                   08/01/2016                        10/01/2001
 5078860                      179                               $57,000.00                        $444.35
 015                          800                               $56,488.44                        8.65
 COLORADO SPRINGS     CO      07/23/2001                        2                                 1
 80906
 5078886                      000000005078887                   08/27/2016                        09/27/2001
 001                          180                               $51,000.00                        $410.36
 N. READING           MA      800                               $50,782.50                        9
 01867                        08/27/2001                        2                                 1
                              000000005078895                   08/23/2016                        09/23/2001
 5078894                      180                               $48,900.00                        $393.46
 001                          800                               $48,873.29                        9
 BOSTON               MA      08/23/2001                        2                                 1
 02115
 5078936                      000000005078937                   09/01/2016                        10/01/2001
 001                          180                               $23,000.00                        $226.49
 111                          800                               $21,236.43                        8.5
 19010                        08/23/2001                        2                                 1
                              000000005078945                   08/27/2016                        09/27/2001
 5078944                      180                               $25,000.00                        $247.29
 001                          800                               $24,931.36                        8.575
 FISKDALE             MA      08/21/2001                        2                                 1
 01518
 5078985                      000000005078986                   09/01/2016                        10/01/2001
 001                          180                               $10,000.00                        $78.67
 PEMBROKE             MA      800                               $9,994.25                         8.75
 02359                        08/24/2001                        2                                 1
                              000000005078994                   08/24/2016                        09/24/2001
 5078993                      180                               $42,500.00                        $317.05
 001                          800                               $42,500.00                        8.175
 WALPOLE              MA      08/24/2001                        2                                 1
 02081
 5079009                      000000005079000                   09/01/2016                        10/01/2001
 015                          180                               $28,485.00                        $243.68
 BEAR                 DE      800                               $28,471.57                        9.7
 19701                        08/27/2001                        2                                 1
                              000000005079034                   09/01/2016                        10/01/2001
 5079033                      180                               $39,750.00                        $341.51
 001                          800                               $39,750.00                        9.75
 WOODBRIDGE           VA      08/24/2001                        2                                 1
 22193
 5079041                      000000005079042                   08/01/2016                        10/01/2001
 001                          179                               $60,000.00                        $595.25
 FAIRFAX              VA      800                               $59,570.82                        8.625
 22033                        07/30/2001                        2                                 1
                              000000005079059                   09/01/2016                        10/01/2001
 5079058                      180                               $50,000.00                        $492.37
 001                          800                               $50,000.00                        8.5
 RADNOR               PA      08/20/2001                        2                                 1
 19087
 5079066                      000000005079067                   09/01/2016                        10/01/2001
 001                          180                               $10,000.00                        $96.72
 MANSFIELD            MA      800                               $10,000.00                        8.2
 02048                        08/20/2001                        2                                 1
                              000000005079075                   09/01/2016                        10/01/2001
 5079074                      180                               $60,000.00                        $440.26
 001                          800                               $59,959.74                        8
 N ANDOVER            MA      08/20/2001                        2                                 1
 01845
 5079173                      000000005079174                   08/01/2016                        10/01/2001
 015                          179                               $23,500.00                        $189.93
 SYCAMORE             IL      800                               $23,164.43                        9.05
 60178                        07/31/2001                        2                                 1
                              000000005079182                   09/01/2016                        10/01/2001
 5079181                      180                               $20,500.00                        $161.27
 001                          800                               $20,500.00                        8.75
 ROXBURY              MA      08/24/2001                        2                                 1
 02120
 5079199                      000000005079190                   08/28/2006                        09/28/2001
 015                          60                                $50,000.00                        $1,088.37
 CHICAGO              IL      800                               $49,360.42                        11.05
 60613                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005079208                   05/24/2011                        10/24/2001
 5079207                      116                               $70,000.00                        $867.90
 001                          800                               $68,495.84                        8.5
 FLEMINGTON           NJ      05/19/2001                        2                                 1
 08822
 5079223                      000000005079224                   09/01/2016                        10/01/2001
 001                          180                               $15,000.00                        $140.33
 MERCERVILLE          NJ      800                               $14,955.30                        7.65
 08619                        08/22/2001                        2                                 1
                              000000005079349                   08/01/2016                        10/01/2001
 5079348                      179                               $16,000.00                        $125.30
 015                          800                               $15,981.33                        8.7
 SAN DIEGO            CA      07/30/2001                        2                                 1
 92117
 5079363                      000000005079364                   09/01/2016                        10/01/2001
 015                          180                               $13,200.00                        $115.35
 LITTLETON            CO      800                               $13,194.10                        9.95
 80128                        08/23/2001                        2                                 1
                              000000005079398                   09/01/2016                        10/01/2001
 5079397                      180                               $20,000.00                        $148.85
 001                          800                               $19,836.98                        8.15
 LEDGEWOOD            NJ      08/29/2001                        2                                 1
 07852
 5079413                      000000005079414                   08/28/2016                        09/28/2001
 001                          180                               $30,000.00                        $274.42
 ASHLAND              MA      800                               $30,000.00                        10.5
 01721                        08/28/2001                        2                                 1
                              000000005079430                   08/01/2016                        10/01/2001
 5079439                      179                               $48,700.00                        $376.19
 001                          800                               $48,670.80                        8.55
 CHESTERFIELD         MO      08/03/2001                        2                                 1
 63017
 5079447                      000000005079448                   09/01/2016                        10/01/2001
 015                          180                               $22,875.00                        $182.41
 PLAINFIELD           IL      800                               $22,875.00                        8.9
 60544                        08/07/2001                        2                                 1
                              000000005079463                   09/01/2016                        10/01/2001
 5079462                      180                               $26,000.00                        $207.33
 001                          800                               $25,985.50                        8.9
 BRAINTREE            MA      08/28/2001                        2                                 1
 02184
 5079553                      000000005079554                   08/01/2006                        10/01/2001
 001                          59                                $11,300.00                        $241.48
 KANSAS CITY          KS      800                               $11,155.04                        10.25
 66109                        07/10/2001                        2                                 1
                              000000005079562                   09/01/2016                        10/01/2001
 5079561                      180                               $34,000.00                        $260.23
 001                          800                               $33,979.19                        8.45
 BURLINGTON           MA      08/29/2001                        2                                 1
 01803
 5079579                      000000005079570                   09/01/2016                        10/01/2001
 001                          180                               $28,800.00                        $310.37
 PHILADELPHIA         PA      800                               $28,800.00                        10.05
 19128                        08/27/2001                        2                                 1
                              000000005079588                   09/01/2016                        10/01/2001
 5079587                      180                               $25,000.00                        $192.23
 015                          800                               $25,000.00                        8.5
 ALHAMBRA             CA      08/06/2001                        2                                 1
 91803
 5079603                      000000005079604                   09/01/2016                        10/01/2001
 001                          180                               $10,000.00                        $97.89
 WEST ALLIS           WI      800                               $10,000.00                        8.4
 53227                        08/27/2001                        2                                 1
                              000000005079638                   09/01/2016                        10/01/2001
 5079637                      180                               $36,700.00                        $269.29
 015                          800                               $36,675.38                        8
 ELBURN               IL      08/09/2001                        2                                 1
 60119
 5079652                      000000005079653                   09/01/2016                        10/01/2001
 001                          180                               $18,000.00                        $181.23
 KEARNEY              MO      800                               $17,933.13                        8.875
 64060                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005079679                   08/01/2026                        10/01/2001
 5079678                      299                               $40,000.00                        $322.09
 015                          800                               $39,961.24                        8.5
 BAY HARBOR ISLAND    FL      07/30/2001                        2                                 1
 33154
 5079694                      000000005079695                   09/01/2016                        10/01/2001
 001                          180                               $13,100.00                        $130.93
 FAIRPORT             NY      800                               $13,100.00                        8.75
 14450                        08/10/2001                        2                                 1
                              000000005079729                   08/28/2016                        09/28/2001
 5079728                      180                               $11,500.00                        $90.27
 015                          800                               $11,500.00                        8.725
 WHEATON              IL      08/28/2001                        2                                 1
 60187
 5079736                      000000005079737                   09/01/2016                        10/01/2001
 015                          180                               $25,725.00                        $221.96
 SKOKIE               IL      800                               $25,725.00                        9.8
 60203                        08/10/2001                        2                                 1
                              000000005079745                   09/01/2026                        10/01/2001
 5079744                      300                               $28,800.00                        $246.64
 015                          800                               $28,775.36                        9.25
 BEAR                 DE      08/24/2001                        2                                 1
 19701
 5079769                      000000005079760                   09/01/2016                        10/01/2001
 001                          180                               $110,000.00                       $765.37
 BOURNE               MA      800                               $110,000.00                       7.45
 02534                        08/23/2001                        2                                 1
                              000000005079836                   09/01/2016                        10/01/2001
 5079835                      180                               $93,000.00                        $835.91
 001                          800                               $92,702.50                        7
 WAYLAND              MA      08/23/2001                        2                                 1
 01778
 5079868                      000000005079869                   09/01/2016                        10/01/2001
 015                          180                               $22,630.00                        $234.26
 ROCKTON              IL      800                               $22,336.33                        9.35
 61072                        08/17/2001                        2                                 1
                              000000005079885                   09/01/2016                        10/01/2001
 5079884                      180                               $27,950.00                        $215.90
 001                          800                               $27,950.00                        8.55
 SHREWSBURY           MA      08/24/2001                        2                                 1
 01545
 5079892                      000000005079893                   09/01/2016                        10/01/2001
 015                          180                               $49,650.00                        $491.68
 PHOENIX              AZ      800                               $49,650.00                        11.5
 85040                        08/15/2001                        2                                 1
                              000000005079943                   08/27/2016                        09/27/2001
 5079942                      180                               $37,700.00                        $289.88
 001                          800                               $37,677.16                        8.5
 NORWOOD              MA      08/27/2001                        2                                 1
 02062
 5079959                      000000005079950                   08/24/2016                        09/24/2001
 015                          180                               $56,200.00                        $462.34
 BRECKENRIDGE         CO      800                               $56,200.00                        9.25
 80424                        08/24/2001                        2                                 1
                              000000005079976                   08/27/2016                        09/27/2001
 5079975                      180                               $17,000.00                        $128.31
 001                          800                               $16,989.27                        8.3
 HOPKINTON            MA      08/21/2001                        2                                 1
 01748
 5079983                      000000005079984                   09/01/2016                        10/01/2001
 001                          180                               $31,000.00                        $303.45
 WAKEFIELD            MA      800                               $31,000.00                        8.4
 01880                        08/20/2001                        2                                 1
                              000000005079992                   09/01/2016                        10/01/2001
 5079991                      180                               $11,200.00                        $91.73
 015                          800                               $11,085.87                        9.2
 PEORIA               AZ      08/22/2001                        2                                 1
 85345
 5080072                      600179727000000                   08/21/2016                        09/21/2001
 015                          180                               $25,600.00                        $252.09
 ST. CHARLES          IL      800                               $25,600.00                        8.5
 60174                        08/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600180364000000                   09/01/2016                        10/01/2001
 5080106                      180                               $39,000.00                        $389.19
 015                          800                               $39,000.00                        11.6
 FRANKLIN PARK        IL      08/20/2001                        2                                 1
 60131
 5080114                      600180396000000                   08/31/2016                        09/30/2001
 015                          180                               $22,600.00                        $176.18
 ELBURN               IL      800                               $22,600.00                        8.65
 60119                        07/30/2001                        2                                 1
                              600180925000000                   09/01/2016                        10/01/2001
 5080171                      180                               $15,000.00                        $173.33
 015                          800                               $14,967.92                        11.3
 NAPLES               FL      08/20/2001                        2                                 1
 34104
 5080387                      000000005080387                   10/01/2016                        11/01/2001
 001                          180                               $25,400.00                        $175.43
 NEWTON               MA      800                               $25,400.00                        7.375
 02459                        10/01/2001                        2                                 1
                              000000005080395                   10/01/2016                        11/01/2001
 5080395                      180                               $33,300.00                        $277.58
 001                          800                               $33,300.00                        9.4
 CHICAGO              IL      09/21/2001                        2                                 1
 60631
 5080403                      000000005080403                   09/01/2016                        11/01/2001
 001                          179                               $12,375.00                        $100.91
 UPPER DARBY          PA      800                               $12,368.44                        9.15
 19082                        08/31/2001                        2                                 1
                              5080460                           10/01/2016                        11/01/2001
 5080460                      180                               $60,000.00                        $450.76
 001                          800                               $60,000.00                        8.25
 MANCHESTER           MA      09/12/2001                        2                                 1
 01944
 5080619                      000000005080619                   10/01/2016                        11/01/2001
 001                          180                               $95,500.00                        $714.11
 DURANGO              CO      800                               $95,500.00                        8.2
 81301                        08/30/2001                        2                                 1
                              000000005080718                   09/01/2016                        11/01/2001
 5080718                      179                               $22,200.00                        $211.51
 001                          800                               $22,135.56                        7.95
 BOULDER              CO      08/31/2001                        2                                 1
 80303
 5080759                      5080759                           09/01/2016                        11/01/2001
 001                          179                               $28,950.00                        $295.79
 KANSAS CITY          MO      800                               $28,874.35                        9.125
 64113                        08/27/2001                        2                                 1
                              5080866                           09/11/2016                        10/11/2001
 5080866                      180                               $43,000.00                        $342.13
 001                          800                               $43,000.00                        8.875
 MORRISTOWN           NJ      09/11/2001                        2                                 1
 07960
 5081005                      000000005081005                   09/01/2016                        11/01/2001
 001                          179                               $70,000.00                        $699.61
 LOS ANGELES          CA      800                               $69,810.81                        8.75
 91607                        09/01/2001                        2                                 1
                              000000005081013                   10/01/2016                        11/01/2001
 5081013                      180                               $30,500.00                        $236.68
 001                          800                               $30,500.00                        8.6
 ESTERO               FL      09/21/2001                        2                                 1
 33928
 5081286                      000000005081286                   09/01/2016                        11/01/2001
 001                          179                               $90,750.00                        $1,024.35
 MIAMI                FL      800                               $90,548.07                        10.875
 33170                        08/30/2001                        2                                 1
                              000000005081302                   10/01/2016                        11/01/2001
 5081302                      180                               $19,100.00                        $188.09
 001                          800                               $19,100.00                        8.5
 PALM HARBOR          FL      09/02/2001                        2                                 1
 34683
 5081310                      5081310                           10/01/2016                        11/01/2001
 015                          180                               $30,550.00                        $224.17
 ST CHARLES           IL      800                               $30,550.00                        8
 60175                        09/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              5081351                           09/01/2016                        10/01/2001
 5081351                      180                               $25,000.00                        $186.94
 015                          800                               $25,000.00                        8.2
 GLEN ELLEN           IL      08/30/2001                        2                                 1
 60137
 5081666                      000000005081666                   09/27/2016                        10/27/2001
 001                          180                               $60,000.00                        $482.77
 READING              MA      800                               $60,000.00                        9
 01867                        09/27/2001                        2                                 1
                              5081716                           09/24/2016                        10/24/2001
 5081716                      180                               $37,200.00                        $352.82
 001                          800                               $37,200.00                        7.875
 NEEDHAM              MA      09/24/2001                        2                                 1
 02494
 5081724                      000000005081724                   10/01/2026                        11/01/2001
 001                          300                               $19,400.00                        $165.47
 WAYNE                IN      800                               $19,400.00                        9.2
 46845                        09/28/2001                        2                                 1
                              5081807                           09/01/2016                        10/01/2001
 5081807                      180                               $45,000.00                        $337.28
 015                          800                               $45,000.00                        8.225
 JACKSONVILLE         FL      09/05/2001                        2                                 1
 32259
 5081815                      5081815                           10/01/2021                        11/01/2001
 015                          240                               $24,500.00                        $226.38
 TAMPA                FL      800                               $24,500.00                        9.375
 33624                        09/13/2001                        2                                 1
                              5082037                           09/01/2016                        10/01/2001
 5082037                      180                               $12,800.00                        $121.95
 015                          800                               $12,762.85                        7.95
 ORO VALLEY           AZ      09/07/2001                        2                                 1
 85737
 5082375                      5082375                           10/01/2011                        11/01/2001
 015                          120                               $25,000.00                        $298.72
 TUCSON               AZ      800                               $25,000.00                        7.65
 85749                        09/13/2001                        2                                 1
                              000000005082417                   10/01/2011                        11/01/2001
 5082417                      120                               $38,000.00                        $477.26
 001                          800                               $38,000.00                        8.8
 NASHUA               NH      09/10/2001                        2                                 1
 03062
 5082540                      000000005082540                   10/01/2016                        11/01/2001
 001                          180                               $25,800.00                        $262.41
 COLORADO SPRINGS     CO      800                               $25,800.00                        11.85
 80916                        09/07/2001                        2                                 1
                              000000005082565                   10/01/2026                        11/01/2001
 5082565                      300                               $95,000.00                        $764.97
 001                          800                               $95,000.00                        8.5
 RICHBORO             PA      09/10/2001                        2                                 1
 18954
 5082573                      000000005082573                   06/01/2021                        11/01/2001
 001                          236                               $26,550.00                        $287.72
 EATONTOWN            NJ      800                               $26,437.36                        11.75
 07724                        05/25/2001                        2                                 1
                              000000005082607                   09/19/2016                        10/19/2001
 5082607                      180                               $15,000.00                        $117.47
 001                          800                               $15,000.00                        8.7
 MESA                 AZ      09/19/2001                        2                                 1
 85210
 5082763                      000000005082763                   10/01/2016                        11/01/2001
 001                          180                               $31,500.00                        $250.63
 TAMPA                FL      800                               $31,500.00                        8.875
 33647                        09/14/2001                        2                                 1
                              5082854                           10/01/2016                        11/01/2001
 5082854                      180                               $45,000.00                        $409.95
 001                          800                               $45,000.00                        10.45
 SAN DIEGO            CA      09/07/2001                        2                                 1
 92131
 5082888                      5082888                           10/01/2026                        11/01/2001
 001                          300                               $10,000.00                        $85.64
 OREM                 UT      800                               $10,000.00                        9.25
 84058                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              5082938                           10/01/2016                        11/01/2001
 5082938                      180                               $38,000.00                        $374.20
 001                          800                               $38,000.00                        8.5
 DEERFIELD            NH      09/12/2001                        2                                 1
 03037
 5083027                      000000005083027                   10/01/2016                        11/01/2001
 001                          180                               $17,600.00                        $139.09
 CURTIS BAY           MD      800                               $17,600.00                        8.8
 21225                        09/14/2001                        2                                 1
                              000000005083100                   09/28/2016                        10/28/2001
 5083100                      180                               $15,400.00                        $118.41
 001                          800                               $15,400.00                        8.5
 BROCKTON             MA      09/28/2001                        2                                 1
 02301
 5083159                      000000005083159                   10/01/2016                        11/01/2001
 001                          180                               $23,050.00                        $214.30
 ESTERO               FL      800                               $23,050.00                        10.7
 33928                        09/28/2001                        2                                 1
                              000000005083175                   10/01/2026                        11/01/2001
 5083175                      300                               $50,000.00                        $363.02
 001                          800                               $50,000.00                        7.3
 WALPOLE              MA      09/25/2001                        2                                 1
 02032
 5083183                      5083183                           10/01/2016                        11/01/2001
 001                          180                               $70,000.00                        $487.06
 MANSFIELD            MA      800                               $70,000.00                        7.45
 02048                        09/14/2001                        2                                 1
                              5083241                           10/01/2016                        11/01/2001
 5083241                      180                               $48,750.00                        $475.34
 015                          800                               $48,750.00                        11.3
 EVANSTON             IL      09/05/2001                        2                                 1
 60201
 5083274                      5083274                           10/01/2016                        11/01/2001
 001                          180                               $15,000.00                        $149.03
 WEYMOUTH             MA      800                               $15,000.00                        8.65
 02189                        09/20/2001                        2                                 1
                              000000005083357                   10/01/2016                        11/01/2001
 5083357                      180                               $46,500.00                        $488.37
 001                          800                               $46,500.00                        9.6
 WINTER SPRINGS       FL      09/07/2001                        2                                 1
 32708
 5083381                      000000005083381                   09/21/2016                        10/21/2001
 001                          180                               $32,500.00                        $220.61
 BOSTON               MA      800                               $32,500.00                        7.2
 02118                        09/21/2001                        2                                 1
                              000000005083407                   10/01/2016                        11/01/2001
 5083407                      180                               $30,000.00                        $303.39
 001                          800                               $30,000.00                        8.95
 DANVILLE             CA      09/04/2001                        2                                 1
 94506
 5083530                      000000005083530                   10/01/2016                        11/01/2001
 001                          180                               $22,500.00                        $228.21
 MERRIMACK            NH      800                               $22,500.00                        9
 03054                        09/14/2001                        2                                 1
                              000000005083571                   10/01/2026                        11/01/2001
 5083571                      300                               $38,400.00                        $320.94
 001                          800                               $38,400.00                        8.95
 LENEXA               KS      09/11/2001                        2                                 1
 66215
 5083589                      5083589                           10/01/2016                        11/01/2001
 001                          180                               $25,000.00                        $214.79
 BLUE BELL            PA      800                               $25,000.00                        9.75
 19422                        09/18/2001                        2                                 1
                              5083613                           10/01/2021                        11/01/2001
 5083613                      240                               $34,750.00                        $393.58
 015                          800                               $34,750.00                        12.45
 BAKERFILED           CA      09/10/2001                        2                                 1
 93306
 5083647                      5083647                           10/01/2026                        11/01/2001
 001                          300                               $48,100.00                        $403.65
 WATERTOWN            MA      800                               $48,100.00                        9
 02472                        09/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005083738                   10/01/2016                        11/01/2001
 5083738                      180                               $66,000.00                        $653.80
 001                          800                               $66,000.00                        8.6
 HINGHAM              MA      09/12/2001                        2                                 1
 02043
 5083746                      000000005083746                   10/01/2016                        11/01/2001
 001                          180                               $47,250.00                        $371.72
 CORAL SPRINGS        FL      800                               $47,250.00                        8.75
 33071                        09/11/2001                        2                                 1
                              5084058                           10/01/2016                        11/01/2001
 5084058                      180                               $115,000.00                       $819.90
 015                          800                               $115,000.00                       7.7
 BETHANY BEACH        DE      09/14/2001                        2                                 1
 19930
 5084140                      5084140                           10/01/2021                        11/01/2001
 001                          240                               $28,500.00                        $256.42
 EASTON               PA      800                               $28,500.00                        9
 18042                        09/14/2001                        2                                 1
                              5084264                           10/01/2016                        11/01/2001
 5084264                      180                               $24,600.00                        $197.94
 001                          800                               $24,600.00                        9
 ROYERSFORD           PA      09/26/2001                        2                                 1
 19468
 5084645                      000000005084645                   10/01/2016                        11/01/2001
 001                          180                               $85,000.00                        $746.29
 ACTON                MA      800                               $85,000.00                        6.625
 01720                        09/28/2001                        2                                 1
                              000000005084827                   10/01/2016                        11/01/2001
 5084827                      180                               $22,140.00                        $217.37
 001                          800                               $22,140.00                        8.45
 TUCSON               AZ      09/27/2001                        2                                 1
 85743
 5085634                      000000005085634                   10/01/2016                        11/01/2001
 001                          180                               $32,000.00                        $228.15
 BRENTWOOD            CA      800                               $32,000.00                        7.7
 94513                        09/17/2001                        2                                 1
                              5085766                           10/01/2016                        11/01/2001
 5085766                      180                               $13,600.00                        $114.36
 001                          800                               $13,600.00                        9.5
 FREDERICK            MD      09/10/2001                        2                                 1
 21703
 5086145                      000000005086145                   10/01/2016                        11/01/2001
 001                          180                               $16,500.00                        $144.80
 PEACH BOTTOM         PA      800                               $16,500.00                        10
 17563                        09/27/2001                        2                                 1
                              000000005086152                   10/01/2016                        11/01/2001
 5086152                      180                               $29,500.00                        $286.19
 001                          800                               $29,500.00                        8.25
 CHAPEL HILL          NC      09/28/2001                        2                                 1
 27514
 5086160                      5086160                           10/01/2016                        11/01/2001
 001                          180                               $44,500.00                        $374.18
 FRAMINGHAM           MA      800                               $44,500.00                        9.5
 01701                        09/14/2001                        2                                 1
                              5086350                           10/01/2021                        11/01/2001
 5086350                      240                               $10,850.00                        $111.25
 015                          800                               $10,850.00                        10.9
 WILMINGTON           DE      09/15/2001                        2                                 1
 19809
 5086368                      000000005086368                   10/01/2016                        11/01/2001
 001                          180                               $31,000.00                        $290.91
 MEQUON               WI      800                               $31,000.00                        7.7
 53092                        09/17/2001                        2                                 1
                              5086434                           10/01/2016                        11/01/2001
 5086434                      180                               $68,700.00                        $523.38
 015                          800                               $68,700.00                        8.4
 ESTERO               FL      09/14/2001                        2                                 1
 33928
 5086467                      000000005086467                   10/01/2021                        11/01/2001
 001                          240                               $17,500.00                        $145.29
 WILMINGTON           DE      800                               $17,500.00                        7.9
 19803                        09/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              5086483                           10/01/2006                        11/01/2001
 5086483                      60                                $13,500.00                        $271.48
 001                          800                               $13,500.00                        7.65
 PROVO                UT      09/20/2001                        2                                 1
 84601
 5086756                      5086756                           10/01/2016                        11/01/2001
 001                          180                               $30,915.00                        $338.36
 PRICE                UT      800                               $30,915.00                        12.85
 84501                        09/18/2001                        2                                 1
                              000000005086780                   10/01/2016                        11/01/2001
 5086780                      180                               $26,850.00                        $197.02
 001                          800                               $26,850.00                        8
 PALATINE             IL      09/21/2001                        2                                 1
 60067
 5086822                      000000005086822                   10/01/2016                        11/01/2001
 001                          180                               $17,900.00                        $199.26
 SOMERSWORTH          NH      800                               $17,900.00                        10.625
 03878                        09/14/2001                        2                                 1
                              5086871                           10/01/2016                        11/01/2001
 5086871                      180                               $20,800.00                        $154.80
 015                          800                               $20,800.00                        8.15
 #202                         09/14/2001                        2                                 1
 33928
 5087085                      000000005087085                   10/01/2016                        11/01/2001
 001                          180                               $40,000.00                        $272.87
 MABLETON             GA      800                               $40,000.00                        7.25
 30126                        09/07/2001                        2                                 1
                              000000005087176                   10/02/2016                        11/02/2001
 5087176                      180                               $62,500.00                        $560.06
 001                          800                               $62,500.00                        10.25
 BOSTON               MA      09/27/2001                        2                                 1
 02127
 5087564                      600044025                         07/24/2016                        09/24/2001
 001                          179                               $39,750.00                        $359.16
 PENNBURG             PA      800                               $39,676.38                        10.35
 18073                        07/24/2001                        2                                 1
                              600103652                         04/01/2016                        10/01/2001
 5087572                      175                               $46,450.00                        $404.20
 001                          800                               $45,821.44                        9.9
 WALPOLE              MA      03/21/2001                        2                                 1
 02081
 5087580                      600112604                         08/01/2016                        10/01/2001
 015                          179                               $65,000.00                        $441.21
 BURLINGAME           CA      800                               $64,948.79                        7.2
 94010                        07/13/2001                        2                                 1
                              600112681                         09/01/2016                        10/01/2001
 5087598                      180                               $18,500.00                        $186.54
 001                          800                               $18,450.67                        8.9
 ROCHESTER            NY      08/21/2001                        2                                 1
 14612
 5087606                      600125432                         07/05/2016                        10/05/2001
 001                          178                               $32,500.00                        $242.45
 ALLENDALE            NJ      800                               $32,457.77                        8.175
 07401                        07/05/2001                        2                                 1
                              600127859                         06/01/2016                        11/01/2001
 5087614                      176                               $28,500.00                        $280.65
 001                          800                               $28,100.52                        8.5
 BURKE                VA      05/24/2001                        2                                 1
 22015
 5087622                      600133313                         09/01/2021                        10/01/2001
 001                          240                               $25,000.00                        $228.16
 MULLICA HILL         NJ      800                               $25,000.00                        9.2
 08062                        08/27/2001                        2                                 1
                              600133913                         10/01/2021                        11/01/2001
 5087630                      240                               $28,000.00                        $255.08
 001                          800                               $28,000.00                        9.175
 MANCHESTER           NH      09/07/2001                        2                                 1
 03109
 5087655                      600136533                         08/01/2016                        10/01/2001
 015                          179                               $47,000.00                        $396.92
 RIVERSIDE            CA      800                               $46,977.12                        9.55
 92504                        07/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600137203                         06/01/2016                        10/01/2001
 5087663                      177                               $15,900.00                        $137.19
 001                          800                               $15,877.80                        9.8
 GERMANTOWN           MD      05/22/2001                        2                                 1
 20876
 5087689                      600140432                         09/01/2016                        10/01/2001
 001                          180                               $33,000.00                        $250.82
 SWANPSCOTT           MA      800                               $33,000.00                        8.375
 01907                        09/07/2001                        2                                 1
                              600142058                         06/01/2016                        11/01/2001
 5087705                      176                               $22,300.00                        $175.43
 001                          800                               $22,261.24                        8.75
 CHARLOTTESVILLE      VA      05/31/2001                        2                                 1
 22903
 5087739                      600145100                         08/01/2016                        10/01/2001
 015                          179                               $33,000.00                        $328.06
 CONYERS              GA      800                               $32,989.57                        11.55
 30013                        07/31/2001                        2                                 1
                              600146373                         07/27/2016                        09/27/2001
 5087747                      179                               $76,500.00                        $633.51
 001                          800                               $76,460.96                        9.325
 RINGWOOD             NJ      07/27/2001                        2                                 1
 07456
 5087762                      600147735                         09/01/2011                        10/01/2001
 015                          120                               $150,000.00                       $1,819.91
 SAN DIEGO            CA      800                               $150,000.00                       8
 92128                        08/02/2001                        2                                 1
                              600147759                         09/01/2016                        10/01/2001
 5087770                      180                               $16,000.00                        $123.03
 001                          800                               $16,000.00                        8.5
 EAST BRIDGEWATER     MA      08/14/2001                        2                                 1
 02333
 5087788                      600149570                         09/11/2016                        10/11/2001
 001                          180                               $29,300.00                        $225.29
 BOSTON               MA      800                               $29,300.00                        8.5
 02111                        09/06/2001                        2                                 1
                              600149864                         07/01/2016                        10/01/2001
 5087804                      178                               $21,000.00                        $157.77
 001                          800                               $20,973.12                        8.25
 MT AIRY              MD      06/25/2001                        2                                 1
 21771
 5087820                      600150112                         08/01/2006                        10/01/2001
 001                          59                                $13,000.00                        $278.13
 WILMINGTON           NC      800                               $12,833.45                        10.3
 28411                        07/18/2001                        2                                 1
                              600152077                         07/01/2016                        10/01/2001
 5087879                      178                               $41,000.00                        $367.40
 015                          800                               $40,947.95                        10.25
 COLORADO SPRINGS     CO      06/20/2001                        2                                 1
 80921
 5087903                      600152265                         08/01/2016                        11/01/2001
 001                          178                               $50,000.00                        $380.04
 BOLTON               MA      800                               $49,937.62                        8.375
 01740                        07/31/2001                        2                                 1
                              600152733                         09/01/2016                        10/01/2001
 5087911                      180                               $67,950.00                        $626.65
 015                          800                               $67,923.57                        10.6
 SAN CLEMENTE         CA      07/18/2001                        2                                 1
 92673
 5087952                      600153435                         08/01/2016                        10/01/2001
 001                          179                               $21,500.00                        $167.99
 CENTER SANDWICH      NH      800                               $21,487.43                        8.675
 03227                        08/03/2001                        2                                 1
                              600154719                         08/10/2006                        10/10/2001
 5087960                      59                                $10,000.00                        $204.92
 001                          800                               $9,865.50                         8.45
 FLORION              NY      08/10/2001                        2                                 1
 10921
 5087978                      600155395                         08/08/2016                        10/08/2001
 001                          179                               $49,500.00                        $419.84
 JERSEY CITY          NJ      800                               $49,476.16                        9.6
 07302                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600155922                         08/27/2011                        10/27/2001
 5088000                      119                               $10,000.00                        $123.05
 001                          800                               $9,946.33                         8.325
 BLOOMFIELD           NJ      08/27/2001                        2                                 1
 07003
 5088026                      600157729                         08/01/2016                        10/01/2001
 015                          179                               $41,040.00                        $317.02
 NAPERVILLE           IL      800                               $40,990.60                        8.55
 60564                        07/31/2001                        2                                 1
                              600158144                         09/01/2011                        10/01/2001
 5088034                      120                               $50,000.00                        $602.68
 015                          800                               $49,724.40                        7.85
 BLOOMINGDALE         IL      08/01/2001                        2                                 1
 60108
 5088042                      600158523                         09/01/2016                        10/01/2001
 001                          180                               $24,700.00                        $256.44
 CANANDAUGUA          NY      800                               $24,700.00                        9.4
 14424                        08/24/2001                        2                                 1
                              600159210                         08/01/2016                        10/01/2001
 5088075                      179                               $19,900.00                        $149.50
 001                          800                               $19,887.31                        8.25
 FREDERICK            MD      07/24/2001                        2                                 1
 21703
 5088091                      600159320                         09/01/2011                        10/01/2001
 001                          120                               $55,000.00                        $674.59
 PLAINSBORO           NJ      800                               $55,000.00                        8.25
 08536                        08/29/2001                        2                                 1
                              600159373                         07/01/2016                        10/01/2001
 5088117                      178                               $24,300.00                        $296.35
 015                          800                               $24,204.97                        12.3
 MIAMI                FL      06/29/2001                        2                                 1
 33173
 5088141                      600160115                         09/01/2016                        10/01/2001
 015                          180                               $12,000.00                        $93.12
 BOCA RATON           FL      800                               $12,000.00                        8.6
 33433                        08/07/2001                        2                                 1
                              600160267                         09/10/2021                        10/10/2001
 5088166                      240                               $225,000.00                       $1,694.14
 001                          800                               $225,000.00                       6.625
 CHESTNUT HILL        MA      09/10/2001                        2                                 1
 02467
 5088190                      600160527                         08/31/2016                        09/30/2001
 015                          180                               $12,200.00                        $87.61
 NAPER                IL      800                               $12,191.44                        7.775
 60540                        08/31/2001                        2                                 1
                              600161263                         08/31/2016                        09/30/2001
 5088257                      180                               $24,750.00                        $225.01
 001                          800                               $24,750.00                        10.425
 MALDEN               MA      08/30/2001                        2                                 1
 02148
 5088299                      600161919                         07/01/2016                        10/01/2001
 015                          178                               $20,800.00                        $214.07
 SCOTTSDALE           AZ      800                               $20,692.11                        9.25
 85251                        06/27/2001                        2                                 1
                              600162018                         10/01/2026                        11/01/2001
 5088315                      300                               $33,400.00                        $276.30
 015                          800                               $33,400.00                        8.825
 FAIRFIELD            CT      09/07/2001                        2                                 1
 06430
 5088323                      600162364                         08/01/2016                        10/01/2001
 001                          179                               $32,100.00                        $264.08
 BOSTON               MA      800                               $32,083.36                        9.25
 02118                        07/16/2001                        2                                 1
                              600163107                         08/14/2026                        10/14/2001
 5088356                      299                               $20,000.00                        $159.70
 001                          800                               $19,980.30                        8.4
 KEARNY               NJ      08/14/2001                        2                                 1
 07032
 5088380                      600163732                         09/01/2016                        10/01/2001
 015                          180                               $172,000.00                       $1,328.63
 WELLINGRON           FL      800                               $171,896.87                       8.55
 33414                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600164009                         09/01/2016                        10/01/2001
 5088430                      180                               $17,200.00                        $191.20
 001                          800                               $17,200.00                        10.6
 CALEDONIA            NY      08/13/2001                        2                                 1
 14423
 5088448                      600164010                         09/01/2016                        10/01/2001
 001                          180                               $29,160.00                        $289.88
 FORT WASHINGTON      MD      800                               $29,160.00                        11.55
 20744                        08/09/2001                        2                                 1
                              600164012                         09/10/2021                        10/10/2001
 5088455                      240                               $10,000.00                        $83.64
 001                          800                               $10,000.00                        8
 ROSLINDALE           MA      09/04/2001                        2                                 1
 02131
 5088489                      600164603                         08/31/2016                        09/30/2001
 001                          180                               $17,700.00                        $163.57
 ABINGTON             MA      800                               $17,693.15                        10.625
 02351                        08/30/2001                        2                                 1
                              600164825                         08/01/2016                        10/01/2001
 5088521                      179                               $21,500.00                        $192.66
 015                          800                               $21,490.99                        10.25
 GILBERT              AZ      07/26/2001                        2                                 1
 85234
 5088547                      600164978                         09/01/2021                        10/01/2001
 001                          240                               $23,200.00                        $304.64
 LAYTON               UT      800                               $23,200.00                        14.95
 84041                        08/29/2001                        2                                 1
                              600165007                         09/01/2011                        10/01/2001
 5088554                      120                               $31,490.00                        $420.51
 001                          800                               $31,338.47                        10.25
 WAYNE                NJ      08/31/2001                        2                                 1
 07470
 5088570                      600165170                         08/01/2016                        10/01/2001
 015                          179                               $28,800.00                        $268.84
 GILBERT              AZ      800                               $28,778.22                        10.75
 85234                        07/26/2001                        2                                 1
                              600165806                         09/01/2016                        10/01/2001
 5088620                      180                               $32,000.00                        $249.46
 015                          800                               $32,000.00                        8.65
 JAMUL                CA      08/06/2001                        2                                 1
 91935
 5088653                      600165916                         09/01/2026                        10/01/2001
 015                          300                               $38,200.00                        $339.08
 CORAL SPRINGS        FL      800                               $38,200.00                        9.7
 33067                        08/16/2001                        2                                 1
                              600166205                         07/24/2016                        10/24/2001
 5088679                      178                               $40,000.00                        $346.60
 001                          800                               $39,963.31                        9.85
 WESTFIELD            NJ      07/24/2001                        2                                 1
 07090
 5088729                      600166586                         08/28/2026                        10/28/2001
 001                          299                               $63,400.00                        $526.63
 EDISON               NJ      800                               $63,342.27                        8.875
 08820                        08/28/2001                        2                                 1
                              600167226                         08/01/2016                        10/01/2001
 5088745                      179                               $100,000.00                       $884.97
 015                          800                               $99,956.70                        10.1
 UNION CITY           CA      07/02/2001                        2                                 1
 94587
 5088752                      600167251                         09/14/2016                        10/14/2001
 001                          180                               $53,000.00                        $412.23
 S. WALPOLE           MA      800                               $53,000.00                        8.625
 02071                        09/14/2001                        2                                 1
                              600167962                         09/01/2016                        10/01/2001
 5088794                      180                               $25,000.00                        $198.02
 015                          800                               $24,985.83                        8.825
 SAN DIEGO            CA      08/08/2001                        2                                 1
 92131
 5088828                      600168047                         10/01/2016                        11/01/2001
 001                          180                               $60,000.00                        $425.71
 ASHLAND              MA      800                               $60,000.00                        7.65
 01721                        09/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600168355                         09/14/2016                        10/14/2001
 5088844                      180                               $14,000.00                        $147.52
 001                          800                               $14,000.00                        12.325
 MILLIS               MA      09/10/2001                        2                                 1
 02054
 5088851                      600168495                         09/01/2016                        10/01/2001
 001                          180                               $39,200.00                        $300.72
 MEDFORD              MA      800                               $39,176.13                        8.475
 02155                        08/30/2001                        2                                 1
                              600168657                         08/01/2016                        10/01/2001
 5088901                      179                               $20,750.00                        $173.72
 001                          800                               $20,739.69                        9.45
 LAUREL               MD      07/31/2001                        2                                 1
 20707
 5088919                      600168659                         09/01/2016                        10/01/2001
 001                          180                               $33,890.00                        $319.97
 HALIFAX              MA      800                               $33,890.00                        7.8
 02338                        09/05/2001                        2                                 1
                              600169953                         10/01/2016                        11/01/2001
 5089016                      180                               $25,000.00                        $181.70
 001                          800                               $25,000.00                        7.9
 WRENTHAM             MA      09/04/2001                        2                                 1
 02093
 5089024                      600169958                         09/07/2016                        10/07/2001
 015                          180                               $29,000.00                        $202.77
 FARMINGTON           CT      800                               $29,000.00                        7.5
 06032                        09/07/2001                        2                                 1
                              600169991                         09/01/2016                        10/01/2001
 5089057                      180                               $121,000.00                       $1,057.39
 015                          800                               $121,000.00                       9.95
 SAN DIEGO            CA      08/13/2001                        2                                 1
 92117
 5089065                      600170212                         09/01/2016                        10/01/2001
 001                          180                               $27,750.00                        $287.04
 CAMBRIDE             MA      800                               $27,750.00                        12.075
 04140                        08/31/2001                        2                                 1
                              600170263                         10/01/2016                        11/01/2001
 5089073                      180                               $26,500.00                        $207.53
 015                          800                               $26,500.00                        8.7
 SACRAMENTO           CA      09/06/2001                        2                                 1
 95608
 5089131                      600170374                         09/01/2026                        10/01/2001
 001                          300                               $25,700.00                        $241.74
 LUTHERVILLE          MD      800                               $25,700.00                        10.45
 21093                        08/24/2001                        2                                 1
                              600170563                         10/01/2016                        11/01/2001
 5089156                      180                               $44,400.00                        $341.40
 001                          800                               $44,400.00                        8.5
 BURLINGTON           MA      09/14/2001                        2                                 1
 01803
 5089172                      600170598                         09/01/2016                        10/01/2001
 015                          180                               $22,700.00                        $177.77
 DURANGO              CO      800                               $22,700.00                        8.7
 81301                        08/13/2001                        2                                 1
                              600170637                         09/01/2016                        10/01/2001
 5089180                      180                               $100,000.00                       $721.60
 001                          800                               $99,930.48                        7.825
 HINGHAM              MA      08/31/2001                        2                                 1
 02043
 5089206                      600170982                         09/01/2016                        10/01/2001
 015                          180                               $80,000.00                        $807.85
 ST. PETE             FL      800                               $80,000.00                        8.925
 33704                        09/04/2001                        2                                 1
                              600171109                         09/01/2016                        10/01/2001
 5089230                      180                               $30,000.00                        $302.50
 015                          800                               $29,920.00                        8.9
 SPRING GROVE         IL      08/17/2001                        2                                 1
 60081
 5089248                      600171120                         09/04/2016                        10/04/2001
 001                          180                               $22,800.00                        $175.31
 CAMBRIDGE            MA      800                               $22,800.00                        8.5
 02141                        09/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600171157                         10/01/2016                        11/01/2001
 5089255                      180                               $52,050.00                        $438.61
 001                          800                               $52,050.00                        9.525
 JAMAICA PLAIN        MA      09/05/2001                        2                                 1
 02130
 5089289                      600171435                         09/01/2016                        10/01/2001
 001                          180                               $15,100.00                        $113.97
 DOVER                NH      800                               $15,100.00                        8.3
 03826                        08/31/2001                        2                                 1
                              600171542                         09/01/2016                        10/01/2001
 5089339                      180                               $50,800.00                        $427.15
 001                          800                               $50,800.00                        9.5
 BURLINGTON           MA      08/30/2001                        2                                 1
 01803
 5089354                      600171576                         09/01/2011                        10/01/2001
 001                          120                               $36,500.00                        $423.80
 BROOKFIELD           WI      800                               $36,500.00                        7
 53045                        08/30/2001                        2                                 1
                              600171734                         09/14/2016                        10/14/2001
 5089388                      180                               $17,000.00                        $130.72
 001                          800                               $17,000.00                        8.5
 MILTON               MA      09/10/2001                        2                                 1
 02186
 5089412                      600172067                         09/01/2016                        10/01/2001
 015                          180                               $26,500.00                        $218.97
 TRACY                CA      800                               $26,486.40                        9.3
 95376                        08/10/2001                        2                                 1
                              600172196                         09/01/2016                        10/01/2001
 5089453                      180                               $14,500.00                        $121.92
 001                          800                               $14,500.00                        9.5
 SALEM                MA      08/10/2001                        2                                 1
 01970
 5089461                      600172228                         09/01/2016                        10/01/2001
 001                          180                               $68,500.00                        $536.45
 SUDBURY              MA      800                               $68,500.00                        8.7
 01776                        08/29/2001                        2                                 1
                              600172565                         08/31/2016                        09/30/2001
 5089503                      180                               $39,600.00                        $342.41
 001                          800                               $39,600.00                        9.825
 DEDHAM               MA      08/30/2001                        2                                 1
 02026
 5089537                      600172837                         09/10/2016                        10/10/2001
 015                          180                               $84,900.00                        $609.70
 CHICAGO              IL      800                               $84,900.00                        7.775
 60613                        09/10/2001                        2                                 1
                              600172849                         09/01/2016                        10/01/2001
 5089545                      180                               $28,300.00                        $283.68
 015                          800                               $28,300.00                        8.8
 SANTA ROSA           CA      08/27/2001                        2                                 1
 95401
 5089552                      600172861                         09/01/2016                        10/01/2001
 001                          180                               $23,985.00                        $263.57
 FAIRBORN             OH      800                               $23,985.00                        10.395
 45324                        08/31/2001                        2                                 1
                              600172953                         09/06/2016                        10/06/2001
 5089560                      180                               $43,400.00                        $337.56
 001                          800                               $43,400.00                        8.625
 HOPKINTON            MA      09/06/2001                        2                                 1
 01748
 5089578                      600172997                         10/01/2016                        11/01/2001
 001                          180                               $129,000.00                       $913.05
 COHASSET             MA      800                               $129,000.00                       7.625
 02025                        09/10/2001                        2                                 1
                              600173344                         09/01/2016                        10/01/2001
 5089602                      180                               $26,250.00                        $212.16
 015                          800                               $26,250.00                        9.05
 ORLANDO              FL      08/24/2001                        2                                 1
 32812
 5089610                      600173557                         10/01/2016                        11/01/2001
 001                          180                               $19,900.00                        $209.00
 PHILADELPHIA         PA      800                               $19,900.00                        9.6
 19128                        09/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600173561                         09/01/2016                        10/01/2001
 5089628                      180                               $60,750.00                        $488.81
 015                          800                               $60,750.00                        9
 INDIANAPOLIS         IN      08/15/2001                        2                                 1
 46236
 5089636                      600173574                         09/01/2016                        10/01/2001
 015                          180                               $43,750.00                        $316.46
 GREENVILLE           DE      800                               $43,750.00                        7.85
 18807                        09/04/2001                        2                                 1
                              600173795                         09/01/2021                        10/01/2001
 5089719                      240                               $22,900.00                        $190.83
 001                          800                               $22,900.00                        7.95
 UXBRIDGE             MA      08/27/2001                        2                                 1
 01569
 5089727                      600173815                         10/01/2016                        11/01/2001
 001                          180                               $32,700.00                        $239.94
 WINDHAM              NH      800                               $32,700.00                        8
 03087                        09/14/2001                        2                                 1
                              600173818                         09/01/2016                        10/01/2001
 5089735                      180                               $11,800.00                        $93.25
 015                          800                               $11,800.00                        8.8
 TEMPLE CITY          CA      08/06/2001                        2                                 1
 91780
 5089743                      600173822                         09/01/2016                        10/01/2001
 015                          180                               $24,300.00                        $188.57
 MORTON GROVE         IL      800                               $24,099.15                        8.6
 60053                        08/31/2001                        2                                 1
                              600174166                         09/01/2016                        10/01/2001
 5089784                      180                               $59,650.00                        $637.36
 001                          800                               $59,650.00                        9.9
 LAYTON               UT      08/17/2001                        2                                 1
 84040
 5089792                      600174318                         10/01/2016                        11/01/2001
 001                          180                               $60,205.00                        $473.63
 CHELMSFORD           MA      800                               $60,205.00                        8.75
 01824                        09/14/2001                        2                                 1
                              600174352                         09/01/2011                        10/01/2001
 5089800                      120                               $16,600.00                        $202.50
 015                          800                               $16,600.00                        8.125
 GREENCOVE SPRINGS    FL      08/17/2001                        2                                 1
 32043
 5089842                      600174375                         09/01/2016                        10/01/2001
 015                          180                               $27,900.00                        $223.49
 AURORA               IL      800                               $27,808.09                        8.95
 60504                        08/20/2001                        2                                 1
                              600174383                         09/01/2016                        10/01/2001
 5089859                      180                               $27,800.00                        $316.24
 015                          800                               $27,800.00                        13.4
 MIAMI                FL      08/21/2001                        2                                 1
 33158
 5089883                      600174826                         09/11/2016                        10/11/2001
 015                          180                               $10,000.00                        $74.78
 NAPERVILLE           IL      800                               $10,000.00                        8.2
 60563                        09/06/2001                        2                                 1
                              600174874                         09/01/2016                        10/01/2001
 5089917                      180                               $29,300.00                        $298.05
 001                          800                               $29,300.00                        9.05
 VIRGINIA BEACH       VA      08/09/2001                        2                                 1
 23456
 5089966                      600175064                         10/01/2016                        11/01/2001
 001                          180                               $40,700.00                        $400.79
 DUXBURY              MA      800                               $40,700.00                        8.5
 02332                        09/07/2001                        2                                 1
                              600175080                         09/01/2021                        10/01/2001
 5089974                      240                               $35,800.00                        $357.42
 015                          800                               $35,800.00                        10.5
 MERIDIAN             ID      08/10/2001                        2                                 1
 83642
 5089982                      600175092                         09/01/2016                        10/01/2001
 015                          180                               $31,500.00                        $278.77
 AURORA               CO      800                               $31,500.00                        10.1
 80015                        08/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600175094                         08/31/2016                        09/30/2001
 5089990                      180                               $26,200.00                        $205.18
 001                          800                               $26,184.77                        8.7
 WILMINGTON           MA      08/30/2001                        2                                 1
 01887
 5090006                      600175220                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $260.11
 GRAND JUNCTION       CO      800                               $24,000.00                        10.15
 81504                        08/08/2001                        2                                 1
                              600175334                         09/01/2006                        10/01/2001
 5090097                      60                                $25,000.00                        $507.51
 001                          800                               $25,000.00                        8.05
 DOWNINGTON           PA      08/31/2001                        2                                 1
 19335
 5090113                      600175515                         09/01/2016                        10/01/2001
 015                          180                               $66,000.00                        $498.16
 FAIRFIELD            CT      800                               $65,958.34                        8.3
 06430                        08/27/2001                        2                                 1
                              600175871                         09/01/2016                        10/01/2001
 5090147                      180                               $11,400.00                        $118.35
 015                          800                               $11,400.00                        9.4
 PANAMA CITY          FL      08/10/2001                        2                                 1
 32408
 5090154                      600175873                         09/01/2016                        10/01/2001
 015                          180                               $25,900.00                        $249.76
 HILLSBORO BEACH      FL      800                               $25,826.14                        8.15
 33062                        08/30/2001                        2                                 1
                              600175940                         06/01/2016                        11/01/2001
 5090196                      176                               $30,000.00                        $244.09
 001                          800                               $29,935.41                        9.125
 SAUCIER              MS      05/29/2001                        2                                 1
 39574
 5090204                      600175941                         08/31/2016                        09/30/2001
 015                          180                               $25,485.00                        $228.37
 NEWARK               DE      800                               $25,485.00                        10.25
 19711                        08/30/2001                        2                                 1
                              600176265                         08/31/2016                        09/30/2001
 5090220                      180                               $29,000.00                        $210.27
 001                          800                               $29,000.00                        7.875
 SOMERVILLE           MA      08/31/2001                        2                                 1
 02144
 5090238                      600176277                         09/14/2016                        10/14/2001
 001                          180                               $18,000.00                        $144.83
 SALEM                MA      800                               $18,000.00                        9
 01970                        09/14/2001                        2                                 1
                              600176299                         09/04/2016                        10/04/2001
 5090246                      180                               $29,500.00                        $250.21
 015                          800                               $29,500.00                        9.6
 CHICAGO              IL      09/04/2001                        2                                 1
 60606
 5090287                      600176575                         09/01/2016                        10/01/2001
 015                          180                               $25,500.00                        $245.17
 WINTER SPRING        FL      800                               $25,500.00                        8.1
 32708                        08/30/2001                        2                                 1
                              600176709                         09/01/2016                        10/01/2001
 5090295                      180                               $18,000.00                        $175.15
 001                          800                               $18,000.00                        8.3
 GOLD BAR             WA      08/16/2001                        2                                 1
 98251
 5090303                      600176765                         09/01/2016                        10/01/2001
 001                          180                               $47,200.00                        $362.93
 PEPPERELL            MA      800                               $47,200.00                        8.5
 01463                        08/31/2001                        2                                 1
                              600177354                         09/01/2016                        10/01/2001
 5090311                      180                               $200,000.00                       $1,884.84
 015                          800                               $200,000.00                       7.77
 WASHINGTON           DC      08/16/2001                        2                                 1
 20016
 5090329                      600177361                         09/01/2016                        10/01/2001
 001                          180                               $30,000.00                        $233.34
 HUNTERSVILLE         NC      800                               $30,000.00                        8.625
 28078                        08/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600177556                         09/01/2016                        10/01/2001
 5090360                      180                               $21,200.00                        $171.34
 015                          800                               $21,134.88                        9.05
 AURORA               IL      08/20/2001                        2                                 1
 60504
 5090386                      600177613                         09/01/2016                        10/01/2001
 015                          180                               $23,175.00                        $190.66
 MILTON               DE      800                               $23,175.00                        9.25
 19968                        08/31/2001                        2                                 1
                              600177954                         09/01/2016                        10/01/2001
 5090402                      180                               $23,750.00                        $186.84
 015                          800                               $23,750.00                        8.75
 ST. AUGUSTINE        FL      08/30/2001                        2                                 1
 32092
 5090428                      600178215                         09/01/2016                        10/01/2001
 015                          180                               $20,700.00                        $170.29
 MIAMI                FL      800                               $20,689.27                        9.25
 33157                        08/24/2001                        2                                 1
                              600178295                         09/01/2016                        10/01/2001
 5090469                      180                               $30,000.00                        $274.42
 001                          800                               $30,000.00                        10.5
 YARDLEY              PA      08/17/2001                        2                                 1
 19067
 5090477                      600178311                         09/01/2016                        10/01/2001
 001                          180                               $30,000.00                        $297.62
 NEW BOSTON           NH      800                               $30,000.00                        8.625
 03070                        08/18/2001                        2                                 1
                              600178360                         10/01/2016                        11/01/2001
 5090501                      180                               $40,000.00                        $381.68
 015                          800                               $40,000.00                        7.975
 COLORADO SPRINGS     CO      09/10/2001                        2                                 1
 80908
 5090519                      600178680                         09/01/2016                        10/01/2001
 001                          180                               $20,000.00                        $160.92
 OMAHA                NE      800                               $19,989.08                        9
 68135                        08/13/2001                        2                                 1
                              600178799                         10/01/2016                        11/01/2001
 5090543                      180                               $27,300.00                        $278.19
 001                          800                               $27,300.00                        11.875
 AMBLER               PA      09/05/2001                        2                                 1
 19002
 5090584                      600179058                         10/01/2026                        11/01/2001
 001                          300                               $35,800.00                        $383.02
 KINTNERSVILLE        PA      800                               $35,800.00                        12.225
 18930                        09/12/2001                        2                                 1
                              600179063                         09/11/2016                        10/11/2001
 5090592                      180                               $25,000.00                        $174.80
 001                          800                               $25,000.00                        7.5
 BROOKLINE            MA      09/06/2001                        2                                 1
 02446
 5090600                      600179070                         09/06/2016                        10/06/2001
 001                          180                               $46,000.00                        $420.78
 LEXINGTON            MA      800                               $45,981.50                        10.5
 02421                        08/31/2001                        2                                 1
                              600179388                         10/01/2016                        11/01/2001
 5090675                      180                               $20,500.00                        $207.92
 015                          800                               $20,500.00                        9
 ORANGE PARK          FL      09/07/2001                        2                                 1
 32003
 5090683                      600179448                         10/01/2016                        11/01/2001
 001                          180                               $44,500.00                        $335.88
 BOSTON               MA      800                               $44,500.00                        8.3
 02115                        09/14/2001                        2                                 1
                              600179474                         06/01/2016                        10/01/2001
 5090691                      177                               $48,000.00                        $421.23
 015                          800                               $47,935.77                        10
 LONG BEACH           CA      04/27/2001                        2                                 1
 90806
 5090717                      600179591                         09/01/2016                        10/01/2001
 001                          180                               $50,000.00                        $509.37
 PLEASANT GROVE       UT      800                               $50,000.00                        9.075
 84062                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600180278                         10/01/2026                        11/01/2001
 5090766                      300                               $14,450.00                        $118.80
 001                          800                               $14,450.00                        8.75
 JAMAICA PLAINS       MA      09/06/2001                        2                                 1
 02130
 5090824                      600180379                         09/14/2016                        10/14/2001
 001                          180                               $44,800.00                        $344.47
 MILFORD              MA      800                               $44,800.00                        8.5
 01757                        09/14/2001                        2                                 1
                              600180383                         09/12/2016                        10/12/2001
 5090832                      180                               $150,000.00                       $1,010.58
 001                          800                               $150,000.00                       7.125
 NEEDHAM              MA      09/12/2001                        2                                 1
 02192
 5090857                      600180429                         09/01/2016                        10/01/2001
 001                          180                               $25,750.00                        $249.81
 OLNEY                MD      800                               $25,750.00                        8.25
 20832                        08/15/2001                        2                                 1
                              600180444                         10/01/2016                        11/01/2001
 5090865                      180                               $48,990.00                        $369.77
 001                          800                               $48,990.00                        8.3
 PROVINCETOWN         MA      09/14/2001                        2                                 1
 02657
 5090873                      600180453                         09/01/2016                        10/01/2001
 001                          180                               $73,300.00                        $502.52
 BOSTON               MA      800                               $73,300.00                        7.3
 02116                        08/31/2001                        2                                 1
                              600180484                         10/01/2016                        11/01/2001
 5090899                      180                               $95,000.00                        $713.70
 001                          800                               $95,000.00                        8.25
 SCITUITATE           MA      09/10/2001                        2                                 1
 02066
 5090972                      600180959                         09/01/2016                        10/01/2001
 001                          180                               $16,000.00                        $135.71
 LEVITTOWN            PA      800                               $16,000.00                        9.6
 19057                        08/17/2001                        2                                 1
                              5091004                           10/01/2016                        11/01/2001
 5091004                      180                               $20,200.00                        $198.92
 001                          800                               $20,200.00                        8.5
 LINDON               UT      09/18/2001                        2                                 1
 84042
 5091046                      000000005091046                   10/01/2016                        11/01/2001
 001                          180                               $36,400.00                        $366.49
 WEYMMOUTH            MA      800                               $36,400.00                        8.875
 02188                        09/27/2001                        2                                 1
                              000000005091145                   10/01/2016                        11/01/2001
 5091145                      180                               $14,800.00                        $132.35
 001                          800                               $14,800.00                        10.225
 ODERTON              MD      09/17/2001                        2                                 1
 21113
 5091186                      000000005091186                   10/01/2016                        11/01/2001
 001                          180                               $16,600.00                        $132.08
 MANCHESTER           MD      800                               $16,600.00                        8.875
 21102                        09/26/2001                        2                                 1
                              5091202                           10/01/2016                        11/01/2001
 5091202                      180                               $50,000.00                        $393.35
 001                          800                               $50,000.00                        8.75
 NEWARK               DE      09/24/2001                        2                                 1
 19711
 5091392                      000000005091392                   10/01/2026                        11/01/2001
 001                          300                               $13,200.00                        $101.44
 OMAHA                NE      800                               $13,200.00                        7.95
 68164                        09/10/2001                        2                                 1
                              000000005091418                   10/01/2016                        11/01/2001
 5091418                      180                               $26,450.00                        $204.79
 001                          800                               $26,450.00                        8.575
 WESLEY CHAPEL        FL      09/28/2001                        2                                 1
 00000
 5091509                      000000005091509                   10/01/2016                        11/01/2001
 001                          180                               $15,500.00                        $134.31
 WILMINGTON           DE      800                               $15,500.00                        9.85
 19808                        09/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005091517                   10/01/2016                        11/01/2001
 5091517                      180                               $18,200.00                        $142.53
 001                          800                               $18,200.00                        8.7
 INDIANAPOLIS         IN      09/28/2001                        2                                 1
 46236
 5091772                      5091772                           10/01/2026                        11/01/2001
 001                          300                               $35,000.00                        $345.07
 BROOKVILLE           OH      800                               $35,000.00                        11.08
 45309                        09/25/2001                        2                                 1
                              000000005091814                   10/01/2026                        11/01/2001
 5091814                      300                               $37,800.00                        $317.22
 001                          800                               $37,800.00                        9
 FRAMINGHAM           MA      09/20/2001                        2                                 1
 01701
 5092010                      600145494                         07/01/2016                        11/01/2001
 015                          177                               $13,750.00                        $111.13
 COLORADO SPRINGS     CO      800                               $13,727.54                        9.05
 80918                        06/08/2001                        2                                 1
                              600155973                         10/01/2016                        11/01/2001
 5092036                      180                               $10,000.00                        $97.01
 001                          800                               $10,000.00                        8.25
 MILFORD              MA      09/18/2001                        2                                 1
 01757
 5092085                      600160474                         08/01/2016                        11/01/2001
 015                          178                               $37,500.00                        $313.95
 COLORADO SPRINGS     CO      800                               $37,443.62                        9.45
 80920                        07/10/2001                        2                                 1
                              600160623                         08/01/2016                        11/01/2001
 5092093                      178                               $32,900.00                        $282.66
 001                          800                               $32,869.18                        9.75
 ANNANDALE            NJ      07/31/2001                        2                                 1
 08801
 5092101                      600161694                         08/01/2016                        11/01/2001
 015                          178                               $47,713.00                        $392.52
 COLORADO SPRINGS     CO      800                               $47,663.33                        9.25
 80920                        07/13/2001                        2                                 1
                              600169174                         08/01/2016                        11/01/2001
 5092168                      178                               $19,500.00                        $191.45
 001                          800                               $19,391.34                        8.45
 NORTH OGDEN          UT      07/25/2001                        2                                 1
 84044
 5092176                      600169247                         09/01/2016                        11/01/2001
 001                          179                               $28,000.00                        $220.28
 ACTON                MA      800                               $27,983.89                        8.75
 01720                        08/14/2001                        2                                 1
                              600169939                         09/01/2021                        11/01/2001
 5092184                      239                               $36,300.00                        $397.17
 001                          800                               $36,262.81                        11.9
 POINT PLEASANT BEACH NJ      08/14/2001                        2                                 1
 08742
 5092192                      600169963                         07/30/2016                        10/30/2001
 001                          178                               $50,700.00                        $479.00
 SOUTHAMPTON          PA      800                               $50,662.89                        10.9
 18966                        07/30/2001                        2                                 1
                              600170572                         08/01/2021                        11/01/2001
 5092200                      238                               $28,000.00                        $247.44
 015                          800                               $27,913.14                        8.75
 GLENDORA             CA      07/17/2001                        2                                 1
 91741
 5092218                      600170712                         09/01/2011                        11/01/2001
 001                          119                               $31,200.00                        $381.02
 WEEHAWKEN            NJ      800                               $31,030.88                        8.15
 07087                        08/31/2001                        2                                 1
                              600173687                         09/01/2016                        11/01/2001
 5092226                      179                               $40,485.00                        $334.53
 015                          800                               $40,464.23                        9.3
 COLORADO SPRINGS     CO      08/27/2001                        2                                 1
 80920
 5092234                      600173834                         09/01/2016                        11/01/2001
 015                          179                               $31,000.00                        $238.36
 OAK PARK             IL      800                               $30,981.22                        8.5
 60304                        08/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600174389                         09/01/2016                        11/01/2001
 5092267                      179                               $20,800.00                        $203.61
 015                          800                               $20,741.99                        8.4
 BETHALTO             IL      08/31/2001                        2                                 1
 62010
 5092275                      600175058                         08/10/2016                        10/10/2001
 001                          179                               $45,000.00                        $374.29
 HOPEWELL             NJ      800                               $44,977.27                        9.375
 08525                        08/10/2001                        2                                 1
                              600175414                         09/01/2016                        11/01/2001
 5092291                      179                               $27,000.00                        $302.66
 015                          800                               $26,939.22                        10.75
 STREAMWOOD           IL      08/21/2001                        2                                 1
 60107
 5092309                      600178103                         10/01/2016                        11/01/2001
 001                          180                               $14,900.00                        $109.33
 HOLBROOK             MA      800                               $14,900.00                        8
 02343                        09/17/2001                        2                                 1
                              600178741                         09/01/2021                        11/01/2001
 5092333                      239                               $36,100.00                        $316.72
 001                          800                               $36,043.50                        8.65
 EUDORA               KS      08/15/2001                        2                                 1
 66025
 5092358                      600180151                         09/01/2016                        11/01/2001
 001                          179                               $50,000.00                        $553.10
 NEEDHAM              MA      800                               $49,988.57                        13
 02494                        08/17/2001                        2                                 1
                              600180246                         08/01/2016                        11/01/2001
 5092374                      178                               $44,500.00                        $390.52
 001                          800                               $44,460.46                        10
 FLOREM PARK          NJ      07/27/2001                        2                                 1
 07932
 5092424                      5092424                           10/01/2016                        11/01/2001
 001                          180                               $62,600.00                        $490.24
 GAITHERSBURG         MD      800                               $62,600.00                        8.7
 20878                        09/25/2001                        2                                 1
                              000000005092622                   10/01/2016                        11/01/2001
 5092622                      180                               $20,000.00                        $194.03
 001                          800                               $20,000.00                        8.25
 N ATTLEBORO          MA      10/01/2001                        2                                 1
 02760
 5093174                      5093174                           09/24/2016                        10/24/2001
 001                          180                               $18,200.00                        $129.76
 LISLE                IL      800                               $18,200.00                        7.7
 60532                        09/24/2001                        2                                 1
                              000000005093232                   10/01/2016                        11/01/2001
 5093232                      180                               $27,000.00                        $186.48
 001                          800                               $27,000.00                        7.375
 NORWOOD              MA      09/26/2001                        2                                 1
 02062
 5093240                      000000005093240                   10/01/2016                        11/01/2001
 001                          180                               $12,000.00                        $80.85
 MELROSE              MA      800                               $12,000.00                        7.125
 02176                        09/28/2001                        2                                 1
                              000000005093331                   04/01/2016                        11/01/2001
 5093331                      174                               $55,000.00                        $421.93
 001                          800                               $54,795.46                        8.475
 NEEDHAM              MA      03/30/2001                        2                                 1
 02492
 5093356                      000000005093356                   09/01/2016                        11/01/2001
 001                          179                               $85,000.00                        $702.36
 GOLDEN               CO      800                               $84,956.39                        9.3
 80403                        08/09/2001                        2                                 1
                              000000005093372                   09/01/2016                        11/01/2001
 5093372                      179                               $18,700.00                        $173.35
 001                          800                               $18,643.53                        7.5
 BEL AIR              MD      08/17/2001                        2                                 1
 21014
 5093414                      000000005093414                   09/01/2016                        11/01/2001
 001                          179                               $77,800.00                        $603.74
 WINDSOR              CO      800                               $77,753.83                        8.6
 80550                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005093422                   10/01/2016                        11/01/2001
 5093422                      180                               $22,500.00                        $211.14
 001                          800                               $22,500.00                        7.7
 ANDOVER              MA      09/20/2001                        2                                 1
 01810
 5093430                      000000005093430                   09/01/2016                        11/01/2001
 001                          179                               $46,750.00                        $442.56
 FOREST HILL          MD      800                               $46,733.06                        10.925
 21050                        08/22/2001                        2                                 1
                              000000005093448                   09/01/2016                        11/01/2001
 5093448                      179                               $32,500.00                        $267.37
 001                          800                               $32,483.15                        9.25
 ST. LOUIS            MO      08/24/2001                        2                                 1
 63366
 5093455                      000000005093455                   09/01/2016                        11/01/2001
 001                          179                               $22,750.00                        $187.16
 OSWEGO               IL      800                               $22,738.20                        9.25
 60543                        08/27/2001                        2                                 1
                              000000005093463                   08/01/2016                        11/01/2001
 5093463                      178                               $69,800.00                        $539.18
 001                          800                               $69,716.00                        8.55
 DOWNINGTON           PA      08/15/2001                        2                                 1
 19335
 5093471                      000000005093471                   09/01/2016                        11/01/2001
 001                          179                               $12,500.00                        $128.65
 BALTIOMRE            MD      800                               $12,467.70                        9.25
 21224                        08/21/2001                        2                                 1
                              000000005093489                   07/30/2016                        10/31/2001
 5093489                      178                               $30,000.00                        $259.95
 001                          800                               $29,972.49                        9.85
 BORO OF FANWOOD      NJ      07/30/2001                        2                                 1
 07023
 5093497                      000000005093497                   09/20/2016                        10/20/2001
 001                          180                               $31,350.00                        $252.25
 RANDOLPH             MA      800                               $31,350.00                        9
 02368                        09/20/2001                        2                                 1
                              000000005093943                   09/01/2016                        11/01/2001
 5093943                      179                               $32,000.00                        $348.78
 001                          800                               $31,924.55                        10.25
 HERNDON              VA      08/10/2001                        2                                 1
 20170
 5093968                      000000005093968                   08/01/2016                        11/01/2001
 001                          178                               $18,500.00                        $142.91
 LAUREL               MD      800                               $18,477.72                        8.55
 20723                        07/12/2001                        2                                 1
                              000000005093976                   09/01/2016                        10/01/2001
 5093976                      180                               $169,500.00                       $1,425.25
 001                          800                               $169,500.00                       9.5
 BOCA RATON           FL      08/16/2001                        2                                 1
 33434
 5094008                      000000005094008                   09/01/2006                        11/01/2001
 001                          59                                $15,000.00                        $319.07
 ELGIN                IL      800                               $14,806.56                        10.05
 60123                        08/24/2001                        2                                 1
                              000000005094024                   10/01/2016                        11/01/2001
 5094024                      180                               $79,000.00                        $532.24
 001                          800                               $79,000.00                        7.125
 WELLESLEY            MA      09/17/2001                        2                                 1
 02481
 5094032                      000000005094032                   09/01/2016                        11/01/2001
 001                          179                               $15,400.00                        $127.25
 COLORADO SPRINGS     CO      800                               $15,392.09                        9.3
 80916                        08/17/2001                        2                                 1
                              000000005094040                   09/21/2016                        10/21/2001
 5094040                      180                               $25,000.00                        $183.44
 001                          800                               $25,000.00                        8
 E. WALPOLE           MA      09/21/2001                        2                                 1
 02032
 5094057                      000000005094057                   06/01/2016                        11/01/2001
 001                          176                               $23,900.00                        $222.20
 LAURENCEVILLE TWP    NJ      800                               $23,863.15                        10.7
 08648                        06/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005094818                   10/01/2016                        11/01/2001
 5094818                      180                               $40,000.00                        $314.68
 001                          800                               $40,000.00                        8.75
 ARLINGTON            MA      09/27/2001                        2                                 1
 02474
 5094834                      600136736                         06/01/2016                        11/01/2001
 001                          176                               $16,000.00                        $138.05
 SMITHFIELD           VA      800                               $15,970.11                        9.8
 23430                        05/24/2001                        2                                 1
                              600158505                         09/24/2016                        10/24/2001
 5094842                      180                               $42,500.00                        $414.17
 001                          800                               $42,500.00                        8.325
 FARMINGDALE          NJ      09/24/2001                        2                                 1
 07727
 5094859                      600167275                         09/01/2016                        10/01/2001
 001                          180                               $10,000.00                        $97.01
 FT LAUDERDALE        FL      800                               $10,000.00                        8.25
 33308                        08/10/2001                        2                                 1
                              600169118                         10/01/2016                        11/01/2001
 5094875                      180                               $52,000.00                        $512.83
 001                          800                               $52,000.00                        8.525
 FORT COLLINS         CO      09/18/2001                        2                                 1
 80524
 5094883                      600170664                         09/01/2016                        11/01/2001
 001                          179                               $27,000.00                        $319.72
 CHELMSFORD           MA      800                               $26,944.66                        11.75
 01863                        08/30/2001                        2                                 1
                              600171571                         09/01/2016                        10/01/2001
 5094917                      180                               $56,200.00                        $555.07
 001                          800                               $56,200.00                        8.55
 HIGHLAND BEACH       FL      08/10/2001                        2                                 1
 33487
 5094925                      600173820                         09/01/2016                        10/01/2001
 001                          180                               $90,750.00                        $809.84
 HIGHLAND BEACH       FL      800                               $90,750.00                        10.2
 33487                        08/13/2001                        2                                 1
                              600174654                         10/01/2016                        11/01/2001
 5094933                      180                               $88,150.00                        $706.11
 001                          800                               $88,150.00                        8.95
 ESTERO               FL      09/21/2001                        2                                 1
 33928
 5094974                      600177402                         09/24/2016                        10/24/2001
 001                          180                               $175,000.00                       $1,572.95
 BELMONT              MA      800                               $175,000.00                       7
 02478                        09/18/2001                        2                                 1
                              600177624                         09/24/2016                        10/24/2001
 5095005                      180                               $14,500.00                        $108.93
 001                          800                               $14,500.00                        8.25
 DEDHAM               MA      09/19/2001                        2                                 1
 02026
 5095021                      600178223                         10/01/2016                        11/01/2001
 001                          180                               $29,200.00                        $232.33
 CHICAGO              IL      800                               $29,200.00                        8.875
 60622                        08/28/2001                        2                                 1
                              600178707                         09/24/2016                        10/24/2001
 5095047                      180                               $15,600.00                        $123.28
 001                          800                               $15,600.00                        8.8
 E. BRIDGEWATER       MA      09/19/2001                        2                                 1
 02333
 5095054                      600178815                         09/24/2016                        10/24/2001
 001                          180                               $43,800.00                        $332.91
 ARLINGTON            MA      800                               $43,800.00                        8.375
 02476                        09/24/2001                        2                                 1
                              600180191                         09/01/2016                        11/01/2001
 5095070                      179                               $85,000.00                        $819.68
 001                          800                               $84,757.61                        8.15
 SIVERSPRINGS         MD      08/30/2001                        2                                 1
 20910
 5095096                      600180888                         10/01/2016                        11/01/2001
 001                          180                               $10,000.00                        $75.48
 WHITMAN              MA      800                               $10,000.00                        8.3
 02382                        09/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005095138                   10/01/2016                        11/01/2001
 5095138                      180                               $27,500.00                        $178.36
 001                          800                               $27,500.00                        6.75
 PHOENIX              AZ      09/27/2001                        2                                 1
 85027
 5096060                      000000005096060                   09/26/2016                        10/26/2001
 001                          180                               $91,650.00                        $698.22
 CHATHAM              NJ      800                               $91,650.00                        8.4
 07928                        09/26/2001                        2                                 1
                              000000005096474                   10/01/2016                        11/01/2001
 5096474                      180                               $35,900.00                        $283.71
 001                          800                               $35,900.00                        8.8
 MILLSBORO            DE      09/27/2001                        2                                 1
 19966
 5096532                      000000005096532                   10/01/2016                        11/01/2001
 001                          180                               $35,000.00                        $349.29
 SHREWSBURY           MA      800                               $35,000.00                        8.725
 01545                        09/27/2001                        2                                 1
                              000000005096565                   10/01/2016                        11/01/2001
 5096565                      180                               $56,000.00                        $449.78
 001                          800                               $56,000.00                        8.98
 S ELGIN              IL      09/27/2001                        2                                 1
 60177
 5096706                      600132510                         06/01/2016                        11/01/2001
 001                          176                               $17,900.00                        $142.42
 ROCKVILLE            MD      800                               $17,859.42                        8.875
 20853                        05/31/2001                        2                                 1
                              600135260                         07/01/2016                        11/01/2001
 5096714                      177                               $42,200.00                        $317.03
 001                          800                               $42,118.73                        8.25
 BROOKEVILLE          MD      06/21/2001                        2                                 1
 20833
 5096722                      600137533                         06/01/2016                        11/01/2001
 001                          176                               $50,000.00                        $405.91
 BRIGHTON             CO      800                               $49,891.80                        9.1
 80601                        05/25/2001                        2                                 1
                              600145139                         09/26/2016                        10/26/2001
 5096730                      180                               $17,400.00                        $127.68
 001                          800                               $17,400.00                        8
 WORCESTER            MA      09/26/2001                        2                                 1
 01604
 5096748                      600148547                         07/01/2016                        11/01/2001
 001                          177                               $16,500.00                        $125.41
 SILVER SPRING        MD      800                               $16,469.02                        8.375
 20906                        06/28/2001                        2                                 1
                              600157816                         07/01/2016                        11/01/2001
 5096755                      177                               $99,700.00                        $791.47
 001                          800                               $98,680.51                        8.85
 PORTLAND             ME      06/29/2001                        2                                 1
 04102
 5096763                      600158128                         07/01/2016                        11/01/2001
 001                          177                               $39,300.00                        $343.43
 FAIRFAX              VA      800                               $39,246.86                        9.95
 22032                        06/28/2001                        2                                 1
                              600161261                         10/01/2016                        11/01/2001
 5096771                      180                               $150,000.00                       $1,401.19
 001                          800                               $150,000.00                       7.625
 SARASOTA             FL      09/17/2001                        2                                 1
 34236
 5096789                      600161407                         08/01/2016                        11/01/2001
 001                          178                               $41,400.00                        $378.70
 DANVERS              MA      800                               $41,366.94                        10.5
 01923                        08/02/2001                        2                                 1
                              600164268                         10/01/2021                        11/01/2001
 5096813                      240                               $30,500.00                        $264.69
 001                          800                               $30,500.00                        8.5
 COLLEGEVILLE         PA      09/26/2001                        2                                 1
 19046
 5096821                      600166945                         10/01/2016                        11/01/2001
 001                          180                               $26,400.00                        $277.67
 ROCHESTER            NY      800                               $26,400.00                        9.625
 14612                        09/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              600168853                         09/01/2016                        11/01/2001
 5096847                      179                               $20,600.00                        $165.75
 001                          800                               $20,588.75                        9
 JACKSON              WY      08/03/2001                        2                                 1
 83001
 5096870                      600171283                         09/01/2016                        11/01/2001
 001                          179                               $25,000.00                        $246.92
 WILMINGTON           NC      800                               $24,931.21                        8.55
 28409                        08/15/2001                        2                                 1
                              600171459                         09/01/2016                        11/01/2001
 5096888                      179                               $26,500.00                        $207.53
 001                          800                               $26,484.60                        8.7
 DURANGO              CO      08/14/2001                        2                                 1
 81301
 5096896                      600173488                         09/01/2016                        11/01/2001
 001                          179                               $26,250.00                        $256.96
 HUDSON               MA      800                               $26,176.79                        8.4
 01749                        08/31/2001                        2                                 1
                              600175242                         09/26/2016                        10/26/2001
 5096904                      180                               $92,900.00                        $633.74
 001                          800                               $92,900.00                        7.25
 ACTON                MA      09/21/2001                        2                                 1
 01720
 5096912                      600177511                         10/01/2016                        11/01/2001
 001                          180                               $36,000.00                        $262.28
 EASTON               MA      800                               $36,000.00                        7.925
 02375                        09/20/2001                        2                                 1
                              600178642                         09/01/2011                        11/01/2001
 5096920                      119                               $16,900.00                        $218.68
 001                          800                               $16,815.11                        9.5
 ANNVILLE             PA      08/15/2001                        2                                 1
 17003
 5096938                      600178710                         09/25/2016                        10/25/2001
 001                          180                               $19,000.00                        $132.53
 WEST ROXBURY         MA      800                               $19,000.00                        7.475
 02132                        09/25/2001                        2                                 1
                              600179623                         10/01/2016                        11/01/2001
 5096946                      180                               $24,500.00                        $255.84
 001                          800                               $24,500.00                        9.5
 KOKOMO               IN      09/13/2001                        2                                 1
 46901
 5097332                      000000005097332                   04/01/2016                        11/01/2001
 001                          174                               $52,000.00                        $381.56
 WELLESLEY            MA      800                               $51,787.12                        8
 02482                        03/23/2001                        2                                 1
                              000000005097357                   05/01/2006                        11/01/2001
 5097357                      55                                $13,000.00                        $269.86
 001                          800                               $12,125.17                        9
 MONROVIA             MD      04/24/2001                        2                                 1
 21170
 5097365                      000000005097365                   06/01/2016                        11/01/2001
 001                          176                               $41,900.00                        $314.78
 BROOKEVILLE          MD      800                               $41,792.02                        8.25
 20833                        05/29/2001                        2                                 1
                              000000005097373                   06/01/2016                        11/01/2001
 5097373                      176                               $25,600.00                        $196.84
 001                          800                               $25,537.30                        8.5
 ALEXANDRIA           VA      05/31/2001                        2                                 1
 22310
 5097381                      000000005097381                   10/01/2016                        11/01/2001
 001                          180                               $35,500.00                        $255.55
 MAYNARD              MA      800                               $35,500.00                        7.8
 01754                        09/27/2001                        2                                 1
                              000000005097415                   08/01/2016                        11/01/2001
 5097415                      178                               $32,500.00                        $259.17
 001                          800                               $32,463.61                        8.9
 WASHINGTON           DC      07/05/2001                        2                                 1
 20016
 5097464                      000000005097464                   10/01/2016                        11/01/2001
 001                          180                               $27,000.00                        $228.02
 LAKE MARY            FL      800                               $27,000.00                        9.55
 32746                        09/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              000000005097472                   09/01/2016                        11/01/2001
 5097472                      179                               $59,400.00                        $482.23
 001                          800                               $59,368.22                        9.1
 COLORADO SPRINGS     CO      08/15/2001                        2                                 1
 80920
 5097498                      000000005097498                   10/01/2016                        11/01/2001
 001                          180                               $41,980.00                        $345.36
 BROOKLINE            MA      800                               $41,980.00                        9.25
 02446                        09/26/2001                        2                                 1
                              000000005097506                   10/01/2016                        11/01/2001
 5097506                      180                               $20,300.00                        $158.98
 001                          800                               $20,300.00                        8.7
 TRAFALGER            IN      09/20/2001                        2                                 1
 46181
 5099049                      000000005099049                   07/01/2016                        11/01/2001
 001                          177                               $33,000.00                        $311.78
 PHILA                PA      800                               $32,778.21                        10.9
 19147                        06/11/2001                        2                                 1
                              000000005099064                   09/01/2016                        11/01/2001
 5099064                      179                               $34,600.00                        $241.93
 001                          800                               $34,574.32                        7.5
 NEEDHAM              MA      08/10/2001                        2                                 1
 02492
 5099114                      000000005099114                   10/01/2016                        11/01/2001
 001                          180                               $14,000.00                        $142.00
 SELLERSVILLE         PA      800                               $14,000.00                        9
 18960                        09/24/2001                        2                                 1
                              000000005099122                   10/01/2026                        11/01/2001
 5099122                      300                               $15,000.00                        $137.63
 001                          800                               $15,000.00                        10.125
 TAMARAC              FL      09/14/2001                        2                                 1
 33321
 5099635                      000000005099635                   08/01/2016                        11/01/2001
 001                          178                               $25,350.00                        $213.16
 TILTON FALLS         NJ      800                               $25,324.96                        9.5
 07724                        07/20/2001                        2                                 1
                              000000005099650                   09/01/2016                        11/01/2001
 5099650                      179                               $44,000.00                        $546.61
 001                          800                               $43,917.22                        12.65
 AURORA               IL      08/27/2001                        2                                 1
 60504
 5099676                      000000005099676                   10/02/2016                        11/02/2001
 001                          180                               $26,000.00                        $204.08
 5B                           800                               $26,000.00                        8.725
 60202                        10/02/2001                        2                                 1
                              000000005099684                   10/02/2016                        11/02/2001
 5099684                      180                               $16,000.00                        $125.87
 001                          800                               $16,000.00                        8.75
 WALLINGFORD          CT      09/27/2001                        2                                 1
 06492
 5099692                      000000005099692                   10/01/2016                        11/01/2001
 001                          180                               $31,240.00                        $257.00
 CHICAGO              IL      800                               $31,240.00                        9.25
 60607                        09/07/2001                        2                                 1
                              000000005099726                   10/01/2016                        11/01/2001
 5099726                      180                               $30,000.00                        $236.01
 001                          800                               $30,000.00                        8.75
 LEXINGTON            MA      09/27/2001                        2                                 1
 02420
 5099742                      000000005099742                   10/01/2016                        11/01/2001
 001                          180                               $54,000.00                        $374.81
 SCOTTSDALE           AZ      800                               $54,000.00                        7.425
 85255                        09/10/2001                        2                                 1
                              000000005100219                   08/21/2016                        10/21/2001
 5100219                      179                               $30,135.17                        $253.52
 001                          800                               $30,135.17                        9.5
 JERSEY CITY          NJ      08/21/2001                        2                                 1
 07302
 6000913                      652489407                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $184.98
 PELHAM               NY      812                               $14,708.36                        8.375
 10803                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652470060                         07/01/2016                        08/01/2001
 6000970                      180                               $15,000.00                        $156.64
 015                          812                               $14,917.17                        9.5
 BOYNTON BEACH        FL      06/25/2001                        2                                 1
 33435
 6000996                      652490955                         07/01/2021                        08/01/2001
 015                          240                               $90,000.00                        $853.67
 STATEN ISLAND        NY      812                               $89,552.69                        9.75
 10306                        06/21/2001                        2                                 1
                              652498923                         07/01/2026                        08/01/2001
 6001101                      300                               $24,700.00                        $246.57
 015                          812                               $24,679.84                        11.25
 DURANGO              CO      06/20/2001                        2                                 1
 81301
 6001127                      652499088                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $352.57
 LAROSE               LA      812                               $34,862.89                        11.375
 70374                        06/07/2001                        2                                 1
                              652501357                         07/01/2026                        08/01/2001
 6001135                      300                               $37,000.00                        $297.94
 015                          812                               $36,928.03                        8.5
 LAKEWOOD             CA      06/12/2001                        2                                 1
 90713
 6001168                      652501545                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $253.57
 EL LAGO              TX      812                               $24,669.78                        9
 77586                        06/22/2001                        2                                 1
                              652501624                         07/01/2026                        08/01/2001
 6001218                      300                               $35,000.00                        $305.80
 015                          812                               $34,913.17                        9.5
 WEARE                NH      06/11/2001                        2                                 1
 03281
 6001515                      652513615                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $394.23
 SAN DIEGO            CA      812                               $49,898.69                        8.25
 92127                        06/21/2001                        2                                 1
                              652513723                         07/01/2026                        08/01/2001
 6001523                      300                               $35,500.00                        $316.36
 015                          812                               $35,443.93                        9.75
 HUNTINGTON BEACH     CA      06/22/2001                        2                                 1
 92648
 6001556                      652514401                         07/01/2026                        08/01/2001
 015                          300                               $45,000.00                        $347.32
 CORONA               CA      812                               $44,905.04                        8
 92883                        06/04/2001                        2                                 1
                              652514831                         07/01/2026                        08/01/2001
 6001564                      300                               $40,000.00                        $318.73
 015                          812                               $39,557.49                        8.375
 CORPUS CHRISTI       TX      06/21/2001                        2                                 1
 78411
 6001614                      652516276                         07/01/2016                        08/01/2001
 015                          180                               $32,000.00                        $373.83
 APOPKA               FL      812                               $31,796.57                        11.5
 32712                        06/20/2001                        2                                 1
                              652516434                         07/01/2016                        08/01/2001
 6001630                      180                               $86,000.00                        $872.27
 015                          812                               $85,515.82                        9
 WILMETTE             IL      06/08/2001                        2                                 1
 60091
 6001705                      652517359                         07/01/2026                        08/01/2001
 015                          300                               $70,000.00                        $724.36
 RANCHO SANTA MARGARI CA      812                               $69,921.74                        11.75
 92688                        06/25/2001                        2                                 1
                              652518508                         07/01/2011                        08/01/2001
 6001770                      120                               $35,400.00                        $436.55
 015                          812                               $35,019.70                        8.375
 PLANO                TX      06/20/2001                        2                                 1
 75023
 6001861                      652518784                         07/01/2026                        08/01/2001
 015                          300                               $45,000.00                        $343.60
 ALBANY               CA      812                               $43,903.11                        7.875
 94706                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652520357                         07/01/2026                        08/01/2001
 6001903                      300                               $25,000.00                        $201.31
 015                          812                               $24,926.80                        8.5
 PATCHOGUE            NY      06/23/2001                        2                                 1
 11772
 6001960                      652520852                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $119.53
 HUTTO                TX      812                               $6,843.11                         8.375
 78634                        06/13/2001                        2                                 1
                              652523338                         07/01/2026                        08/01/2001
 6002026                      300                               $15,000.00                        $115.78
 015                          812                               $14,952.34                        8
 SOMERSET             NJ      06/21/2001                        2                                 1
 08873
 6002216                      652527125                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $237.12
 NEW CITY             NY      812                               $24,779.38                        7.875
 10956                        06/24/2001                        2                                 1
                              652525093                         07/01/2006                        08/01/2001
 6002281                      60                                $27,000.00                        $545.85
 015                          812                               $25,348.98                        7.875
 SUGAR LAND           TX      06/22/2001                        2                                 1
 77479
 6002356                      652527550                         07/01/2011                        08/01/2001
 015                          120                               $17,800.00                        $214.79
 HOUSTON              TX      812                               $17,603.40                        7.875
 77095                        06/12/2001                        2                                 1
                              652527908                         07/01/2026                        08/01/2001
 6002430                      300                               $25,000.00                        $197.12
 015                          812                               $24,949.33                        8.25
 HOUSTON              TX      06/05/2001                        2                                 1
 77067
 6002489                      652529043                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $141.63
 PAYSON               AZ      812                               $14,908.06                        10.5
 85541                        06/18/2001                        2                                 1
                              652524961                         07/01/2011                        08/01/2001
 6002497                      120                               $24,400.00                        $304.16
 015                          812                               $24,010.86                        8.625
 ERHARD               MN      06/11/2001                        2                                 1
 56534
 6002604                      652530698                         07/01/2016                        08/01/2001
 015                          180                               $19,600.00                        $191.58
 SAN ANTONIO          TX      812                               $19,490.04                        8.375
 78239                        06/18/2001                        2                                 1
                              652531616                         07/01/2026                        08/01/2001
 6002703                      300                               $50,000.00                        $476.57
 015                          812                               $49,431.86                        10.625
 DANVILLE             VA      06/18/2001                        2                                 1
 24540
 6002794                      652532693                         07/01/2006                        08/01/2001
 015                          60                                $24,000.00                        $488.08
 FLOWER MOUND         TX      812                               $22,980.62                        8.125
 75028                        06/14/2001                        2                                 1
                              652532926                         07/01/2026                        08/01/2001
 6002802                      300                               $70,000.00                        $575.51
 015                          812                               $69,844.67                        8.75
 SILVER SPRING        MD      06/15/2001                        2                                 1
 20902
 6002885                      652533086                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $763.56
 SAN DIEGO            CA      812                               $99,675.96                        7.875
 92127                        06/25/2001                        2                                 1
                              652534117                         07/01/2016                        08/01/2001
 6002950                      180                               $28,500.00                        $308.45
 015                          812                               $28,294.34                        10.125
 COLORADO SPRINGS     CO      06/25/2001                        2                                 1
 80922
 6003180                      652539692                         07/01/2026                        08/01/2001
 015                          300                               $26,900.00                        $239.72
 CLEVELAND            OH      812                               $26,835.16                        9.75
 44135                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652540224                         07/01/2026                        08/01/2001
 6003214                      300                               $75,000.00                        $591.34
 015                          812                               $74,848.05                        8.25
 WEST HILLS           CA      06/13/2001                        2                                 1
 91307
 6003354                      652542978                         07/01/2016                        08/01/2001
 001                          180                               $21,800.00                        $251.22
 AUGUSTA              KS      812                               $21,658.15                        11.25
 67010                        06/22/2001                        2                                 1
                              652543186                         07/01/2026                        08/01/2001
 6003404                      300                               $35,000.00                        $275.96
 015                          812                               $34,893.26                        8.25
 WOODMERE             NY      06/28/2001                        2                                 1
 11598
 6003412                      652543355                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $318.73
 NEWHALL CA                   812                               $39,920.60                        8.375
 91381                        06/09/2001                        2                                 1
                              652544021                         07/01/2026                        08/01/2001
 6003719                      300                               $15,000.00                        $144.32
 015                          812                               $14,979.05                        10.75
 CLEARWATER           FL      06/11/2001                        2                                 1
 33760
 6003818                      652544160                         07/01/2021                        08/01/2001
 015                          240                               $40,000.00                        $331.48
 KINGWOOD             TX      812                               $39,861.59                        7.875
 77339                        06/11/2001                        2                                 1
                              652544281                         07/01/2026                        08/01/2001
 6004030                      300                               $60,000.00                        $577.26
 015                          812                               $59,920.12                        10.75
 CHARLOTTE            NC      06/17/2001                        2                                 1
 28270
 6004089                      652544315                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $347.23
 WINNIE               TX      812                               $34,807.97                        8.625
 77665                        06/23/2001                        2                                 1
                              652544324                         07/01/2026                        08/01/2001
 6004105                      300                               $18,400.00                        $143.55
 015                          812                               $18,355.44                        8.125
 RICHMOND             VA      06/20/2001                        2                                 1
 23235
 6004279                      652544550                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $234.04
 SAN DIEGO            CA      812                               $29,937.96                        8.125
 92126                        06/25/2001                        2                                 1
                              652545482                         07/01/2011                        08/01/2001
 6004410                      120                               $24,500.00                        $295.64
 015                          812                               $24,088.38                        7.875
 CARROLLTON           TX      06/20/2001                        2                                 1
 75007
 6004725                      652546593                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $273.05
 PARKERSBURG          WV      812                               $34,891.05                        8.125
 26101                        06/15/2001                        2                                 1
                              652547333                         07/01/2016                        08/01/2001
 6004790                      180                               $23,000.00                        $233.29
 015                          812                               $22,767.44                        9
 CLEARWATER           SC      06/18/2001                        2                                 1
 29822
 6004881                      652547465                         07/01/2026                        08/01/2001
 015                          300                               $17,900.00                        $156.40
 HOWE                 TX      812                               $17,870.50                        9.5
 75459                        06/07/2001                        2                                 1
                              652547663                         07/01/2026                        08/01/2001
 6004899                      300                               $65,000.00                        $496.32
 015                          812                               $64,659.37                        7.875
 SANTA BARBARA        CA      06/07/2001                        2                                 1
 93108
 6004956                      652547751                         07/01/2026                        08/01/2001
 015                          300                               $90,500.00                        $706.01
 TACOMA               WA      812                               $90,312.87                        8.125
 98422                        06/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652547876                         07/01/2011                        08/01/2001
 6004998                      120                               $28,900.00                        $389.97
 015                          812                               $28,485.11                        10.5
 VAN BUREN            ME      06/14/2001                        2                                 1
 04785
 6005060                      652547930                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $377.67
 FORT WORTH           TX      812                               $49,890.14                        7.75
 76108                        06/08/2001                        2                                 1
                              652547999                         07/01/2016                        08/01/2001
 6005110                      180                               $39,850.00                        $431.29
 015                          812                               $39,562.41                        10.125
 HARRISBURG           PA      06/21/2001                        2                                 1
 17102
 6005169                      652548219                         07/01/2026                        08/01/2001
 015                          300                               $36,000.00                        $283.85
 WACO                 TX      812                               $35,926.90                        8.25
 76706                        06/25/2001                        2                                 1
                              652548421                         07/01/2016                        08/01/2001
 6005193                      180                               $37,900.00                        $392.91
 015                          812                               $37,681.37                        9.375
 LITTLETON            CO      06/23/2001                        2                                 1
 80120
 6005433                      652549400                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $205.54
 WEST CHESTER         PA      812                               $24,929.74                        8.75
 19382                        06/24/2001                        2                                 1
                              652549486                         07/01/2026                        08/01/2001
 6005540                      300                               $64,600.00                        $525.63
 015                          812                               $64,476.92                        8.625
 DURANGO              CO      06/24/2001                        2                                 1
 81301
 6005607                      652550050                         07/01/2016                        08/01/2001
 015                          180                               $42,000.00                        $398.35
 LARGO                FL      812                               $41,629.41                        7.875
 33773                        06/23/2001                        2                                 1
                              652550262                         07/01/2021                        08/01/2001
 6005615                      240                               $30,000.00                        $250.94
 015                          812                               $29,897.78                        8
 MONTGOMERY           TX      06/12/2001                        2                                 1
 77316
 6005748                      652550349                         07/01/2026                        08/01/2001
 015                          300                               $150,000.00                       $1,195.24
 SAN DIEGO            CA      812                               $149,692.68                       8.375
 92128                        06/13/2001                        2                                 1
                              652550949                         07/01/2016                        08/01/2001
 6006043                      180                               $50,000.00                        $474.23
 015                          812                               $49,558.81                        7.875
 DALLAS               TX      06/23/2001                        2                                 1
 75252
 6006308                      652552356                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $239.05
 COEUR D ALENE        ID      812                               $29,940.44                        8.375
 83814                        06/23/2001                        2                                 1
                              652552426                         07/01/2026                        08/01/2001
 6006316                      300                               $36,000.00                        $379.17
 015                          812                               $35,961.47                        12
 DUMFRIES             VA      06/07/2001                        2                                 1
 22026
 6006407                      652552934                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $152.72
 GILBERT              AZ      812                               $19,935.17                        7.875
 85233                        06/06/2001                        2                                 1
                              652553180                         07/01/2016                        08/01/2001
 6006613                      180                               $60,000.00                        $577.73
 015                          812                               $59,414.81                        8.125
 BERKELEY             CA      06/08/2001                        2                                 1
 94702
 6006639                      652553183                         07/01/2026                        08/01/2001
 015                          300                               $56,000.00                        $559.02
 RIVERSIDE (AREA)     CA      812                               $55,896.98                        11.25
 92509                        06/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652553229                         07/01/2026                        08/01/2001
 6006696                      300                               $15,000.00                        $118.27
 015                          812                               $14,969.61                        8.25
 GRAND PRAIRIE        TX      06/21/2001                        2                                 1
 75052
 6006837                      652553602                         07/01/2016                        08/01/2001
 015                          180                               $36,750.00                        $414.82
 SAN JOSE             CA      812                               $36,467.28                        10.875
 95131                        06/18/2001                        2                                 1
                              652554537                         07/01/2016                        08/01/2001
 6006902                      180                               $30,000.00                        $322.39
 015                          812                               $29,781.02                        10
 SAYLORSBURG          PA      06/24/2001                        2                                 1
 18353
 6006944                      652554720                         07/01/2026                        08/01/2001
 015                          300                               $33,000.00                        $323.44
 SAN DIEGO            CA      812                               $32,979.06                        11
 92119                        06/22/2001                        2                                 1
                              652554786                         07/01/2026                        08/01/2001
 6006951                      300                               $63,500.00                        $490.11
 015                          812                               $63,298.33                        8
 LOUISVILLE           KY      06/12/2001                        2                                 1
 40241
 6007058                      652555411                         07/01/2016                        08/01/2001
 015                          180                               $75,000.00                        $716.74
 N RICHLAND HILLS     TX      812                               $74,345.44                        8
 76180                        06/06/2001                        2                                 1
                              652555486                         07/01/2016                        08/01/2001
 6007074                      180                               $70,000.00                        $663.92
 015                          812                               $69,382.33                        7.875
 WHITESBORO           TX      06/13/2001                        2                                 1
 76273
 6007132                      652556201                         07/01/2011                        08/01/2001
 015                          120                               $17,000.00                        $206.26
 RALLS                TX      812                               $16,813.52                        8
 79357                        06/01/2001                        2                                 1
                              652556231                         07/01/2026                        08/01/2001
 6007140                      300                               $23,000.00                        $202.96
 015                          812                               $22,944.11                        9.625
 ANTELOPE             CA      06/12/2001                        2                                 1
 95843
 6007231                      652556473                         07/01/2026                        08/01/2001
 015                          300                               $24,700.00                        $260.15
 GERMANTOWN           OH      812                               $24,660.16                        12
 45327                        06/24/2001                        2                                 1
                              652556556                         07/01/2026                        08/01/2001
 6007405                      300                               $48,000.00                        $487.91
 015                          812                               $47,943.91                        11.5
 CARSON               CA      06/12/2001                        2                                 1
 90745
 6007611                      652556740                         07/01/2021                        08/01/2001
 015                          240                               $100,000.00                       $828.68
 LITTLE SILVER        NJ      812                               $99,479.31                        7.875
 07739                        06/23/2001                        2                                 1
                              652556811                         07/01/2016                        08/01/2001
 6007694                      180                               $30,000.00                        $284.54
 015                          812                               $29,735.28                        7.875
 ROCKPORT             TX      06/27/2001                        2                                 1
 78382
 6007769                      652557161                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $301.68
 RINGLING             OK      812                               $24,723.86                        7.875
 73456                        06/25/2001                        2                                 1
                              652557191                         07/01/2026                        08/01/2001
 6007884                      300                               $73,500.00                        $747.11
 015                          812                               $73,414.12                        11.5
 NEW WINDSOR          NY      06/25/2001                        2                                 1
 12553
 6007900                      652557271                         07/01/2026                        08/01/2001
 015                          300                               $93,750.00                        $715.84
 HOUSTON              TX      812                               $93,446.19                        7.875
 77079                        06/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652557280                         07/01/2016                        08/01/2001
 6007918                      180                               $56,000.00                        $531.14
 015                          812                               $55,505.86                        7.875
 MACOMB               MI      06/25/2001                        2                                 1
 48042
 6008072                      652558114                         07/01/2016                        08/01/2001
 015                          180                               $48,700.00                        $476.01
 SAN ANTONIO          TX      812                               $48,288.78                        8.375
 78258                        06/15/2001                        2                                 1
                              652558174                         07/01/2016                        08/01/2001
 6008098                      180                               $67,100.00                        $641.25
 015                          812                               $66,514.36                        8
 MEDFORD              NY      06/18/2001                        2                                 1
 11763
 6008171                      652558221                         07/01/2026                        08/01/2001
 015                          300                               $34,000.00                        $321.03
 CALIMESA             CA      812                               $33,952.73                        10.5
 92320                        06/20/2001                        2                                 1
                              652558352                         07/01/2011                        08/01/2001
 6008296                      120                               $20,400.00                        $292.69
 015                          812                               $19,667.00                        12
 LANCASTER            PA      06/18/2001                        2                                 1
 17602
 6008346                      652558400                         07/01/2016                        08/01/2001
 015                          180                               $90,000.00                        $879.69
 MAPLEWOOD            NJ      812                               $89,495.12                        8.375
 07040                        06/26/2001                        2                                 1
                              652558492                         07/01/2026                        08/01/2001
 6008494                      300                               $40,900.00                        $315.68
 015                          812                               $40,813.69                        8
 SPRING GROVE         PA      06/20/2001                        2                                 1
 17362
 6008502                      652558630                         07/01/2026                        08/01/2001
 015                          300                               $24,000.00                        $191.24
 PERKASIE             PA      812                               $23,952.35                        8.375
 18944                        06/22/2001                        2                                 1
                              652558719                         07/01/2016                        08/01/2001
 6008601                      180                               $39,800.00                        $386.12
 015                          812                               $39,574.23                        8.25
 LOCH LOMOND          CA      06/14/2001                        2                                 1
 95426
 6008619                      652558824                         07/01/2026                        08/01/2001
 015                          300                               $18,500.00                        $148.97
 SAN DIEGO            CA      812                               $18,445.74                        8.5
 92128                        06/07/2001                        2                                 1
                              652558850                         07/01/2011                        08/01/2001
 6008676                      120                               $30,000.00                        $362.01
 015                          812                               $29,386.62                        7.875
 MONTEBELLO           CA      06/16/2001                        2                                 1
 90640
 6008742                      652558874                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $388.20
 SPRING VALLEY        NY      812                               $29,695.59                        9.5
 10977                        06/20/2001                        2                                 1
                              652559348                         07/01/2016                        08/01/2001
 6008817                      180                               $20,000.00                        $199.89
 015                          812                               $19,836.31                        8.75
 JONESBORO            GA      06/22/2001                        2                                 1
 30238
 6008858                      652559449                         07/01/2021                        08/01/2001
 015                          240                               $42,000.00                        $391.50
 SMITHFIELD           VA      812                               $41,881.53                        9.5
 23430                        06/23/2001                        2                                 1
                              652560026                         07/01/2011                        08/01/2001
 6009104                      120                               $25,800.00                        $314.74
 015                          812                               $25,518.95                        8.125
 NEW ORLEANS          LA      06/23/2001                        2                                 1
 70127
 6009146                      652560170                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $394.23
 LAGUNA NIGUEL        CA      812                               $49,847.51                        8.25
 92677                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652560235                         07/01/2026                        08/01/2001
 6009336                      300                               $47,650.00                        $449.91
 015                          812                               $47,583.59                        10.5
 ROANOKE              VA      06/14/2001                        2                                 1
 24019
 6009369                      652560250                         07/01/2016                        08/01/2001
 015                          180                               $33,000.00                        $334.71
 W HAVEN              CT      812                               $32,794.23                        9
 06516                        06/22/2001                        2                                 1
                              652560545                         07/01/2021                        08/01/2001
 6009468                      240                               $26,600.00                        $220.43
 015                          812                               $26,507.96                        7.875
 PLANO                TX      06/07/2001                        2                                 1
 75025
 6009518                      652560596                         07/01/2006                        08/01/2001
 015                          60                                $30,000.00                        $613.70
 CHANNELVIEW          TX      812                               $29,188.52                        8.375
 77530                        06/13/2001                        2                                 1
                              652560820                         07/01/2026                        08/01/2001
 6009583                      300                               $25,000.00                        $197.12
 015                          812                               $24,946.43                        8.25
 LAKEWOOD             CA      06/22/2001                        2                                 1
 90713
 6009807                      652561050                         07/01/2026                        08/01/2001
 015                          300                               $22,500.00                        $196.59
 LAKEWOOD             NJ      812                               $22,433.86                        9.5
 08701                        06/06/2001                        2                                 1
                              652561143                         07/01/2021                        08/01/2001
 6009930                      240                               $15,000.00                        $133.76
 015                          812                               $14,944.40                        8.875
 SPOKANE              WA      06/01/2001                        2                                 1
 99216
 6010003                      652561838                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $342.10
 N BERGEN             NJ      812                               $34,803.66                        8.375
 07047                        06/24/2001                        2                                 1
                              652561882                         07/01/2016                        08/01/2001
 6010284                      180                               $41,000.00                        $421.97
 015                          812                               $40,679.76                        9.25
 DOSWELL              VA      06/21/2001                        2                                 1
 23047
 6010359                      652561907                         07/01/2016                        08/01/2001
 015                          180                               $75,000.00                        $749.59
 LAS VEGAS            NV      812                               $74,593.09                        8.75
 89120                        06/15/2001                        2                                 1
                              652561912                         07/01/2011                        08/01/2001
 6010375                      120                               $66,000.00                        $937.40
 015                          812                               $64,978.82                        11.75
 JERSEY CITY          NJ      06/20/2001                        2                                 1
 07305
 6010524                      652562100                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $299.48
 PARKER               CO      812                               $29,963.37                        11.25
 80134                        06/11/2001                        2                                 1
                              652562212                         07/01/2026                        08/01/2001
 6010573                      300                               $18,900.00                        $160.23
 015                          812                               $18,866.85                        9.125
 ARRINGTON            VA      06/25/2001                        2                                 1
 24521
 6010599                      652562260                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $362.01
 ARLINGTON            TX      812                               $29,501.34                        7.875
 76014                        06/21/2001                        2                                 1
                              652562515                         07/01/2026                        08/01/2001
 6010862                      300                               $42,500.00                        $331.55
 015                          812                               $42,009.98                        8.125
 NEW EGYPT            NJ      06/14/2001                        2                                 1
 08533
 6010870                      652562576                         07/01/2026                        08/01/2001
 015                          300                               $48,900.00                        $524.09
 WHITTIER             CA      812                               $48,594.47                        12.25
 90604                        06/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652562871                         07/01/2021                        08/01/2001
 6010904                      240                               $60,000.00                        $497.21
 015                          812                               $59,792.40                        7.875
 AUSTIN               TX      06/25/2001                        2                                 1
 78759
 6010979                      652562886                         07/01/2026                        08/01/2001
 015                          300                               $27,000.00                        $212.89
 GAINESVILLE          FL      812                               $26,945.29                        8.25
 32606                        06/22/2001                        2                                 1
                              652563001                         07/01/2016                        08/01/2001
 6010987                      180                               $34,500.00                        $334.70
 015                          812                               $34,304.31                        8.25
 WAPPINGERS FALLS     NY      06/25/2001                        2                                 1
 12590
 6010995                      652563018                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $242.66
 LUBBOCK              TX      812                               $19,780.61                        8
 79424                        06/13/2001                        2                                 1
                              652563055                         07/01/2026                        08/01/2001
 6011068                      300                               $55,000.00                        $419.96
 015                          812                               $54,881.57                        7.875
 SYKESVILLE           MD      06/25/2001                        2                                 1
 21784
 6011159                      652563056                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $149.74
 PHILADELPHIA         PA      812                               $14,972.40                        11.25
 19131                        06/27/2001                        2                                 1
                              652563123                         07/01/2006                        08/01/2001
 6011340                      60                                $25,000.00                        $505.42
 015                          812                               $23,969.19                        7.875
 LONGWOOD             FL      06/08/2001                        2                                 1
 32779
 6011381                      652563169                         07/01/2026                        08/01/2001
 015                          300                               $37,900.00                        $406.20
 MACKAY               ID      814                               $37,841.50                        12.25
 83251                        06/23/2001                        2                                 1
                              652563740                         07/01/2016                        08/01/2001
 6011449                      180                               $40,000.00                        $379.38
 015                          812                               $39,647.05                        7.875
 SCOTTSDALE           AZ      06/20/2001                        2                                 1
 85251
 6011464                      652563762                         07/01/2016                        08/01/2001
 015                          180                               $39,000.00                        $449.42
 PETERSBURG           VA      812                               $38,831.63                        11.25
 23803                        06/20/2001                        2                                 1
                              652563890                         07/01/2026                        08/01/2001
 6011621                      300                               $92,000.00                        $764.21
 015                          812                               $91,831.80                        8.875
 UNION CITY           CA      06/02/2001                        2                                 1
 94587
 6011837                      652564413                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $373.97
 PINSON               AL      812                               $29,521.55                        8.625
 35126                        06/20/2001                        2                                 1
                              652564656                         07/01/2026                        08/01/2001
 6011894                      300                               $49,000.00                        $374.15
 015                          812                               $48,894.48                        7.875
 CUMMING              GA      06/04/2001                        2                                 1
 30041
 6011902                      652564706                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $152.72
 VALLEJO              CA      812                               $19,956.92                        7.875
 94591                        06/14/2001                        2                                 1
                              652564782                         07/01/2006                        08/01/2001
 6012009                      60                                $19,000.00                        $388.68
 015                          812                               $18,463.34                        8.375
 JONESTOWN            PA      06/22/2001                        2                                 1
 17038
 6012108                      652565156                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $315.39
 ATLANTA              GA      812                               $39,918.94                        8.25
 30310                        06/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652565263                         07/01/2016                        08/01/2001
 6012231                      180                               $52,000.00                        $504.48
 015                          812                               $51,705.03                        8.25
 DAYTON               OH      06/21/2001                        2                                 1
 45429
 6012553                      652565607                         07/01/2011                        08/01/2001
 015                          120                               $33,000.00                        $398.21
 NICEVILLE            FL      812                               $32,451.47                        7.875
 32578                        06/01/2001                        2                                 1
                              652565686                         07/01/2026                        08/01/2001
 6012793                      300                               $22,500.00                        $224.61
 015                          812                               $22,472.53                        11.25
 ORLANDO              FL      06/11/2001                        2                                 1
 32817
 6012983                      652565776                         07/01/2016                        08/01/2001
 015                          180                               $31,000.00                        $374.55
 TUCSON               AZ      812                               $30,814.17                        12.125
 85746                        06/23/2001                        2                                 1
                              652565978                         07/01/2016                        08/01/2001
 6013080                      180                               $40,900.00                        $408.78
 015                          812                               $40,562.23                        8.75
 ERIE                 PA      06/25/2001                        2                                 1
 16510
 6013130                      652566123                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $305.43
 BOCA RATON           FL      812                               $39,913.86                        7.875
 33486                        06/13/2001                        2                                 1
                              652566133                         07/01/2026                        08/01/2001
 6013189                      300                               $88,800.00                        $685.38
 015                          812                               $88,612.62                        8
 ORANGE AREA          CA      06/12/2001                        2                                 1
 92865
 6013254                      652566154                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $142.27
 CONVERSE             TX      812                               $14,912.05                        7.875
 78109                        06/25/2001                        2                                 1
                              652566183                         07/01/2026                        08/01/2001
 6013346                      300                               $76,500.00                        $681.73
 015                          812                               $76,379.17                        9.75
 WEST COVINA          CA      06/22/2001                        2                                 1
 91791
 6013361                      652566395                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $203.46
 PHILADELPHIA         PA      812                               $14,786.18                        10.625
 19141                        06/15/2001                        2                                 1
                              652566508                         07/01/2026                        08/01/2001
 6013395                      300                               $155,000.00                       $1,183.51
 015                          812                               $154,666.27                       7.875
 WHITE HOUSE STATION  NJ      06/04/2001                        2                                 1
 08889
 6013742                      652566554                         07/01/2016                        08/01/2001
 015                          180                               $36,900.00                        $349.98
 DALLAS               TX      812                               $36,574.41                        7.875
 75252                        06/11/2001                        2                                 1
                              652566717                         07/01/2016                        08/01/2001
 6013858                      180                               $63,000.00                        $597.53
 015                          812                               $62,630.61                        7.875
 IRVINE               CA      06/05/2001                        2                                 1
 92620
 6013924                      652566821                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $381.78
 INDIANAPOLIS         IN      812                               $49,855.78                        7.875
 46208                        06/21/2001                        2                                 1
                              652566891                         07/01/2016                        08/01/2001
 6014021                      180                               $41,000.00                        $388.87
 015                          812                               $40,604.60                        7.875
 LA VERNE             CA      06/06/2001                        2                                 1
 91750
 6014146                      652566927                         07/01/2016                        08/01/2001
 015                          180                               $29,300.00                        $282.13
 CHARLOTTESVILLE      VA      812                               $29,131.95                        8.125
 22902                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652566971                         07/01/2011                        08/01/2001
 6014237                      120                               $16,400.00                        $205.54
 015                          812                               $16,227.46                        8.75
 CRANDALL             TX      06/18/2001                        2                                 1
 75114
 6014245                      652566985                         07/01/2026                        08/01/2001
 015                          300                               $23,600.00                        $182.15
 BAY CITY             TX      812                               $23,525.05                        8
 77414                        06/22/2001                        2                                 1
                              652566994                         07/01/2026                        08/01/2001
 6014252                      300                               $18,000.00                        $146.47
 015                          812                               $17,965.69                        8.625
 RICHMOND             VA      06/14/2001                        2                                 1
 23235
 6014278                      652567210                         07/01/2021                        08/01/2001
 015                          240                               $37,000.00                        $369.41
 LEESBURG             GA      812                               $36,908.28                        10.5
 31763                        06/08/2001                        2                                 1
                              652567403                         07/01/2016                        08/01/2001
 6014344                      180                               $34,000.00                        $397.19
 015                          812                               $33,856.61                        11.5
 MIAMI                FL      06/09/2001                        2                                 1
 33186
 6014492                      652567541                         07/01/2016                        08/01/2001
 015                          180                               $42,700.00                        $498.82
 JAMESVILLE           NC      812                               $42,519.92                        11.5
 27846                        06/23/2001                        2                                 1
                              652567570                         07/01/2016                        08/01/2001
 6014526                      180                               $58,400.00                        $627.57
 015                          812                               $58,117.02                        10
 KINGSTON             TN      06/16/2001                        2                                 1
 37763
 6014559                      652567572                         07/01/2021                        08/01/2001
 015                          240                               $41,000.00                        $339.76
 TALLAHASSEE          FL      812                               $40,786.51                        7.875
 32310                        06/11/2001                        2                                 1
                              652568112                         07/01/2026                        08/01/2001
 6014849                      300                               $20,000.00                        $159.37
 015                          812                               $19,960.29                        8.375
 DESERT HOT SPRINGS   CA      06/24/2001                        2                                 1
 92240
 6014914                      652568202                         08/01/2026                        09/01/2001
 015                          300                               $15,100.00                        $142.58
 GREENVILLE           KY      812                               $15,089.54                        10.5
 42345                        06/27/2001                        2                                 1
                              652568261                         07/01/2016                        08/01/2001
 6015002                      180                               $25,000.00                        $249.87
 015                          812                               $24,864.09                        8.75
 PRIOR LAKE           MN      06/23/2001                        2                                 1
 55372
 6015168                      652568389                         07/01/2026                        08/01/2001
 015                          300                               $42,000.00                        $366.96
 BATON ROUGE          LA      812                               $41,895.80                        9.5
 70818                        06/26/2001                        2                                 1
                              652568495                         07/01/2026                        08/01/2001
 6015283                      300                               $35,000.00                        $267.25
 015                          812                               $34,535.38                        7.875
 MIDDLETON            WI      06/22/2001                        2                                 1
 53562
 6015291                      652568522                         07/01/2026                        08/01/2001
 015                          300                               $68,700.00                        $673.34
 BATTLE GROUND        WA      812                               $67,894.69                        11
 98604                        06/21/2001                        2                                 1
                              652568605                         07/01/2026                        08/01/2001
 6015325                      300                               $84,300.00                        $811.05
 015                          812                               $84,187.78                        10.75
 RALEIGH              NC      06/16/2001                        2                                 1
 27614
 6015333                      652568646                         07/01/2006                        08/01/2001
 015                          60                                $20,000.00                        $411.54
 DELRAN               NJ      812                               $19,462.50                        8.625
 08075                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652568672                         07/01/2011                        08/01/2001
 6015341                      120                               $28,800.00                        $364.83
 015                          812                               $28,501.22                        9
 W COVINA             CA      06/22/2001                        2                                 1
 91792
 6015432                      652568722                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $222.79
 CAMPO                CA      812                               $24,737.72                        9.75
 91906                        06/19/2001                        2                                 1
                              652568740                         07/01/2016                        08/01/2001
 6015481                      180                               $29,200.00                        $279.06
 015                          812                               $29,030.65                        8
 BROWNSVILLE          TX      06/21/2001                        2                                 1
 78521
 6015689                      652568999                         07/01/2026                        08/01/2001
 015                          300                               $60,000.00                        $478.10
 BONITA SPRINGS       FL      812                               $59,658.83                        8.375
 34135                        06/08/2001                        2                                 1
                              652569104                         07/01/2016                        08/01/2001
 6015721                      180                               $53,000.00                        $518.04
 015                          812                               $52,552.46                        8.375
 CONCORD              CA      06/23/2001                        2                                 1
 94520
 6015747                      652569106                         07/01/2011                        08/01/2001
 015                          120                               $48,000.00                        $631.01
 WOODBRIDGE           VA      812                               $45,716.31                        9.875
 22192                        06/25/2001                        2                                 1
                              652569246                         07/01/2026                        08/01/2001
 6015804                      300                               $25,000.00                        $222.79
 015                          812                               $24,923.20                        9.75
 SAN DIEGO            CA      06/01/2001                        2                                 1
 92173
 6015887                      652569268                         07/01/2026                        08/01/2001
 015                          300                               $56,000.00                        $446.22
 LAKE OSWEGO          OR      812                               $55,832.68                        8.375
 97035                        06/20/2001                        2                                 1
                              652569325                         07/01/2016                        08/01/2001
 6015960                      180                               $49,000.00                        $486.12
 015                          812                               $48,731.17                        8.625
 LAKE FOREST          CA      06/05/2001                        2                                 1
 92630
 6016075                      652569498                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $318.73
 OAKLAND              CA      812                               $39,921.33                        8.375
 94601                        06/18/2001                        2                                 1
                              652569873                         07/01/2011                        08/01/2001
 6016216                      120                               $31,500.00                        $438.39
 015                          812                               $31,031.57                        11.25
 CHESAPEAKE BEACH     MD      06/21/2001                        2                                 1
 20732
 6016232                      652569884                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $394.23
 GRANADA HILLS        CA      812                               $49,898.69                        8.25
 91344                        06/25/2001                        2                                 1
                              652569900                         07/01/2016                        08/01/2001
 6016240                      180                               $26,200.00                        $248.50
 015                          812                               $25,813.29                        7.875
 LAKE ORION           MI      06/25/2001                        2                                 1
 48362
 6016349                      652569944                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 CINCINNATI           OH      812                               $24,850.09                        8.125
 45224                        06/25/2001                        2                                 1
                              652569955                         07/01/2026                        08/01/2001
 6016430                      300                               $40,000.00                        $305.43
 015                          812                               $39,913.86                        7.875
 (DENTON COUNTY)              06/16/2001                        2                                 1
 75007
 6016455                      652570029                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $194.03
 HIXSON               TN      812                               $19,886.55                        8.25
 37343                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652570073                         07/01/2011                        08/01/2001
 6016547                      120                               $16,000.00                        $215.90
 015                          812                               $15,847.54                        10.5
 ANDALUSIA            AL      06/17/2001                        2                                 1
 36420
 6016562                      652570182                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $780.12
 E HANOVER            NJ      812                               $99,793.23                        8.125
 07936                        06/08/2001                        2                                 1
                              652570401                         07/01/2011                        08/01/2001
 6016695                      120                               $40,000.00                        $482.68
 015                          812                               $39,558.20                        7.875
 TOLEDO               OH      06/06/2001                        2                                 1
 43615
 6016786                      652570549                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $127.17
 YAKIMA               WA      812                               $14,900.47                        9.125
 98902                        06/11/2001                        2                                 1
                              652570617                         07/01/2026                        08/01/2001
 6016844                      300                               $51,000.00                        $393.63
 015                          812                               $50,892.38                        8
 MIDDLEVILLE          MI      06/25/2001                        2                                 1
 49333
 6016927                      652570719                         07/01/2026                        08/01/2001
 015                          300                               $34,600.00                        $284.47
 PHENIX CITY          AL      812                               $34,502.76                        8.75
 36867                        06/15/2001                        2                                 1
                              652570780                         07/01/2026                        08/01/2001
 6016984                      300                               $24,000.00                        $215.98
 015                          812                               $23,962.89                        9.875
 VALLEJO              CA      06/11/2001                        2                                 1
 94591
 6017008                      652570860                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $244.36
 ORISKANY FALLS       NY      812                               $24,755.43                        8.375
 13425                        06/16/2001                        2                                 1
                              652571028                         07/01/2016                        08/01/2001
 6017107                      180                               $27,000.00                        $286.03
 015                          812                               $26,866.15                        9.75
 MOUNT LIBERTY        OH      06/16/2001                        2                                 1
 43048
 6017206                      652571055                         07/01/2026                        08/01/2001
 015                          300                               $38,500.00                        $346.47
 ALEXANDRIA           VA      812                               $38,410.32                        9.875
 22309                        06/20/2001                        2                                 1
                              652571114                         07/01/2016                        08/01/2001
 6017313                      180                               $20,400.00                        $193.49
 015                          812                               $20,219.98                        7.875
 CONIFER              CO      06/25/2001                        2                                 1
 80433
 6017347                      652571145                         07/01/2026                        08/01/2001
 015                          300                               $33,000.00                        $347.57
 DOTHAN               AL      812                               $32,946.74                        12
 36301                        06/08/2001                        2                                 1
                              652571158                         07/01/2026                        08/01/2001
 6017412                      300                               $16,000.00                        $146.81
 015                          812                               $15,964.27                        10.125
 FORT WORTH           TX      06/15/2001                        2                                 1
 76114
 6017511                      652571252                         07/01/2016                        08/01/2001
 015                          180                               $28,500.00                        $319.48
 STAMFORD             CT      812                               $28,294.19                        10.75
 06902                        06/22/2001                        2                                 1
                              652571309                         07/01/2016                        08/01/2001
 6017610                      180                               $19,000.00                        $192.72
 015                          812                               $18,899.18                        9
 ROEBLING             NJ      06/25/2001                        2                                 1
 08554
 6017651                      652571315                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $315.03
 HOUSTON              TX      812                               $14,605.89                        9.5
 77040                        06/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652571511                         07/01/2026                        08/01/2001
 6017818                      300                               $40,000.00                        $305.43
 015                          812                               $39,870.36                        7.875
 PLACENTIA            CA      06/01/2001                        2                                 1
 92870
 6017917                      652571649                         07/01/2026                        08/01/2001
 015                          300                               $27,450.00                        $261.64
 MISSION VIEJO        CA      812                               $27,412.65                        10.625
 92691                        06/27/2001                        2                                 1
                              652571655                         07/01/2006                        08/01/2001
 6017925                      60                                $27,000.00                        $545.85
 015                          812                               $26,260.26                        7.875
 KENNESAW             GA      06/13/2001                        2                                 1
 30152
 6017958                      652571658                         07/01/2016                        08/01/2001
 015                          180                               $48,400.00                        $483.74
 LOS ANGELES          CA      812                               $48,004.40                        8.75
 90042                        06/23/2001                        2                                 1
                              652571668                         07/01/2021                        08/01/2001
 6017982                      240                               $58,200.00                        $552.04
 015                          812                               $57,944.72                        9.75
 LOS ANGELES          CA      06/07/2001                        2                                 1
 91042
 6018105                      652571900                         07/01/2026                        08/01/2001
 015                          300                               $37,000.00                        $389.70
 IN THE CITY OF HAYWA CA      812                               $36,939.40                        12
 94545                        06/23/2001                        2                                 1
                              652572055                         07/01/2016                        08/01/2001
 6018378                      180                               $25,000.00                        $244.36
 015                          812                               $24,859.75                        8.375
 SANTA ANA            CA      06/21/2001                        2                                 1
 92707
 6018386                      652572093                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $284.54
 GARDEN GROVE         CA      812                               $29,824.10                        7.875
 92845                        06/05/2001                        2                                 1
                              652572297                         07/01/2011                        08/01/2001
 6018584                      120                               $27,650.00                        $396.70
 015                          812                               $27,401.77                        12
 JACKSON              MI      06/23/2001                        2                                 1
 49202
 6018618                      652572298                         07/01/2021                        08/01/2001
 015                          240                               $50,000.00                        $524.63
 REEDSBURG            WI      812                               $49,830.40                        11.25
 53959                        06/15/2001                        2                                 1
                              652572384                         07/01/2016                        08/01/2001
 6018899                      180                               $25,000.00                        $238.92
 015                          812                               $24,758.33                        8
 WESTMONT             NJ      06/22/2001                        2                                 1
 08108
 6018972                      652572651                         07/01/2026                        08/01/2001
 015                          300                               $81,200.00                        $620.01
 OCEAN                NJ      812                               $81,024.17                        7.875
 07712                        06/22/2001                        2                                 1
                              652572667                         07/01/2026                        08/01/2001
 6018980                      300                               $62,000.00                        $557.95
 015                          812                               $61,904.13                        9.875
 ALISO VIEJO          CA      06/20/2001                        2                                 1
 92656
 6019319                      652572838                         07/01/2026                        08/01/2001
 015                          300                               $22,000.00                        $231.71
 BIRMINGHAM           AL      812                               $21,961.46                        12
 35235                        06/07/2001                        2                                 1
                              652572922                         07/01/2026                        08/01/2001
 6019426                      300                               $42,400.00                        $454.42
 015                          812                               $42,356.60                        12.25
 NORWALK              CA      06/15/2001                        2                                 1
 90650
 6019657                      652573038                         07/01/2016                        08/01/2001
 015                          180                               $32,900.00                        $368.80
 PORTOLA              CA      812                               $32,751.20                        10.75
 96122                        06/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652573045                         07/01/2026                        08/01/2001
 6019756                      300                               $62,000.00                        $547.09
 015                          812                               $61,689.40                        9.625
 LOS ANGELES          CA      06/18/2001                        2                                 1
 90066
 6019764                      652573069                         07/01/2026                        08/01/2001
 015                          300                               $170,000.00                       $1,298.05
 SHINGLE SPRINGS      CA      812                               $169,578.93                       7.875
 95682                        06/05/2001                        2                                 1
                              652573194                         07/01/2016                        08/01/2001
 6019897                      180                               $32,000.00                        $368.76
 015                          812                               $31,790.51                        11.25
 JACKSON              MI      06/25/2001                        2                                 1
 49201
 6019913                      652573241                         07/01/2016                        08/01/2001
 015                          180                               $69,000.00                        $773.46
 ASHBURN              VA      812                               $68,449.47                        10.75
 20147                        06/07/2001                        2                                 1
                              652573261                         07/01/2026                        08/01/2001
 6020010                      300                               $25,000.00                        $201.31
 015                          812                               $24,724.69                        8.5
 GRAPEVINE            TX      06/21/2001                        2                                 1
 76051
 6020267                      652573332                         07/01/2011                        08/01/2001
 015                          120                               $25,400.00                        $344.52
 WEBSTER              NY      812                               $25,037.95                        10.625
 14580                        06/05/2001                        2                                 1
                              652573400                         07/01/2016                        08/01/2001
 6020333                      180                               $50,600.00                        $479.92
 015                          812                               $50,303.31                        7.875
 HOPEWELL JCT         NY      06/24/2001                        2                                 1
 12533
 6020341                      652573401                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $362.01
 SAN JOSE             CA      812                               $29,668.65                        7.875
 95122                        06/14/2001                        2                                 1
                              652573408                         07/01/2026                        08/01/2001
 6020432                      300                               $50,000.00                        $508.24
 015                          812                               $49,938.04                        11.5
 CHELSEA              OK      06/22/2001                        2                                 1
 74016
 6020598                      652573787                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $143.35
 MOUNT VERNON         OH      812                               $14,913.01                        8
 43050                        06/06/2001                        2                                 1
                              652573860                         07/01/2011                        08/01/2001
 6020622                      120                               $24,900.00                        $315.43
 015                          812                               $24,140.53                        9
 MAYFIELD             KY      06/11/2001                        2                                 1
 42066
 6020655                      652573865                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $438.26
 GLENDALE             CA      812                               $54,828.63                        8.375
 91214                        06/14/2001                        2                                 1
                              652573938                         07/01/2026                        08/01/2001
 6020804                      300                               $70,000.00                        $563.66
 015                          812                               $69,847.54                        8.5
 SAN FRANCISCO        CA      06/22/2001                        2                                 1
 94107
 6020978                      652574010                         07/01/2026                        08/01/2001
 015                          300                               $92,000.00                        $943.58
 WEST HILLS           CA      812                               $91,894.83                        11.625
 91307                        06/07/2001                        2                                 1
                              652574031                         07/01/2026                        08/01/2001
 6021075                      300                               $17,000.00                        $152.99
 015                          812                               $16,973.69                        9.875
 CANONSBURG           PA      06/15/2001                        2                                 1
 15317
 6021091                      652574054                         07/01/2016                        08/01/2001
 015                          180                               $49,000.00                        $482.53
 SAN PEDRO            CA      812                               $48,639.02                        8.5
 90731                        06/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652574107                         07/01/2026                        08/01/2001
 6021158                      300                               $20,000.00                        $152.72
 015                          812                               $19,932.29                        7.875
 HIGHLAND PARK        NJ      06/18/2001                        2                                 1
 08904
 6021422                      652574526                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $393.90
 JACKSON              NJ      812                               $39,665.94                        8.5
 08527                        06/12/2001                        2                                 1
                              652574541                         07/01/2016                        08/01/2001
 6021430                      180                               $20,000.00                        $227.32
 015                          812                               $19,866.82                        11
 CHICKAMAUGA          GA      06/07/2001                        2                                 1
 30707
 6021463                      652574637                         07/01/2011                        08/01/2001
 015                          120                               $18,000.00                        $235.39
 AREA OF ORANGEVALE   CA      812                               $17,821.00                        9.75
 95662                        06/16/2001                        2                                 1
                              652574796                         07/01/2026                        08/01/2001
 6021562                      300                               $25,900.00                        $258.55
 015                          812                               $25,626.92                        11.25
 HUBERT               NC      06/18/2001                        2                                 1
 28539
 6021596                      652574797                         07/01/2016                        08/01/2001
 015                          180                               $58,000.00                        $554.28
 NYACK                NY      812                               $57,493.80                        8
 10960                        06/02/2001                        2                                 1
                              652574908                         07/01/2026                        08/01/2001
 6021679                      300                               $55,000.00                        $485.33
 015                          812                               $54,866.38                        9.625
 WESTLAND             MI      06/25/2001                        2                                 1
 48185
 6021695                      652574923                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $133.68
 MACUNGIE             PA      812                               $14,976.30                        9.75
 18062                        06/11/2001                        2                                 1
                              652575008                         07/01/2026                        08/01/2001
 6021802                      300                               $23,000.00                        $219.22
 015                          812                               $22,968.72                        10.625
 CRESTLINE            CA      06/21/2001                        2                                 1
 92325
 6021810                      652575085                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $270.57
 SALEM                VA      812                               $24,880.23                        10.125
 24153                        06/21/2001                        2                                 1
                              652575118                         07/01/2016                        08/01/2001
 6021893                      180                               $56,990.00                        $544.63
 015                          812                               $56,659.51                        8
 TAMPA                FL      06/15/2001                        2                                 1
 33613
 6021968                      652575174                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $270.14
 BRICK                NJ      812                               $34,939.78                        8
 08723                        06/16/2001                        2                                 1
                              652575304                         07/01/2016                        08/01/2001
 6022099                      180                               $45,000.00                        $469.91
 015                          812                               $44,656.31                        9.5
 MOBILE               AL      06/09/2001                        2                                 1
 36608
 6022115                      652575419                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $420.06
 HOLDREGE             NE      812                               $34,787.71                        12
 68949                        06/05/2001                        2                                 1
                              652575464                         07/01/2026                        08/01/2001
 6022131                      300                               $64,000.00                        $662.28
 015                          812                               $63,892.12                        11.75
 ATHENS               OH      06/24/2001                        2                                 1
 45701
 6022206                      652575470                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $286.70
 JERSEY CITY          NJ      812                               $29,826.02                        8
 07302                        06/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652575482                         07/01/2016                        08/01/2001
 6022255                      180                               $23,500.00                        $234.88
 015                          812                               $23,372.48                        8.75
 KILGORE              TX      06/21/2001                        2                                 1
 75662
 6022297                      652575550                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $535.88
 BROOKLINE            NH      812                               $49,948.82                        12.25
 03033                        06/19/2001                        2                                 1
                              652575596                         07/01/2026                        08/01/2001
 6022446                      300                               $18,000.00                        $186.27
 015                          812                               $17,979.86                        11.75
 NEOSHO               MO      06/19/2001                        2                                 1
 64850
 6022453                      652575605                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $576.18
 BURKE                VA      812                               $49,674.68                        11.25
 22015                        06/23/2001                        2                                 1
                              652575712                         07/01/2026                        08/01/2001
 6022727                      300                               $17,500.00                        $139.45
 015                          812                               $17,465.25                        8.375
 CHERRY LOG           GA      06/23/2001                        2                                 1
 30522
 6022875                      652575890                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $600.09
 PICKERINGTON         OH      812                               $49,773.91                        12
 43147                        06/28/2001                        2                                 1
                              652575929                         07/01/2026                        08/01/2001
 6022891                      300                               $25,000.00                        $214.10
 015                          812                               $24,935.33                        9.25
 N CHICAGO            IL      06/14/2001                        2                                 1
 60064
 6022909                      652575931                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $317.81
 WILLISTON            SC      812                               $29,776.01                        9.75
 29853                        06/05/2001                        2                                 1
                              652576031                         07/01/2026                        08/01/2001
 6022917                      300                               $16,000.00                        $123.50
 015                          812                               $15,966.22                        8
 MILL HALL            PA      06/08/2001                        2                                 1
 17751
 6022958                      652576180                         07/01/2026                        08/01/2001
 015                          300                               $16,000.00                        $124.82
 OTISVILLE            NY      812                               $15,966.91                        8.125
 10963                        06/11/2001                        2                                 1
                              652576210                         07/01/2021                        08/01/2001
 6022982                      240                               $35,000.00                        $385.39
 015                          812                               $34,892.77                        12
 PALMDALE             CA      06/20/2001                        2                                 1
 93550
 6023048                      652576229                         07/01/2016                        08/01/2001
 015                          180                               $48,000.00                        $458.72
 CHINO HILLS          CA      812                               $47,720.36                        8
 91709                        06/21/2001                        2                                 1
                              652576264                         07/01/2026                        08/01/2001
 6023162                      300                               $40,000.00                        $381.25
 015                          812                               $39,945.60                        10.625
 TOLLHOUSE AREA       CA      06/14/2001                        2                                 1
 93667
 6023246                      652576281                         07/01/2026                        08/01/2001
 015                          300                               $63,400.00                        $537.49
 REDONDO BEACH        CA      812                               $63,283.76                        9.125
 90277                        06/12/2001                        2                                 1
                              652576379                         07/01/2026                        08/01/2001
 6023311                      300                               $40,000.00                        $308.73
 015                          812                               $39,782.78                        8
 ROSEVILLE            CA      06/09/2001                        2                                 1
 95747
 6023535                      652576435                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $156.64
 MEMPHIS              TN      812                               $14,922.55                        9.5
 38134                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652576437                         07/01/2016                        08/01/2001
 6023584                      180                               $26,400.00                        $291.83
 015                          812                               $26,261.40                        10.5
 CALEXICO             CA      06/22/2001                        2                                 1
 92231
 6023600                      652576448                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $281.83
 JOLIET               IL      812                               $34,928.74                        8.5
 60432                        06/08/2001                        2                                 1
                              652576465                         07/01/2026                        08/01/2001
 6023824                      300                               $70,000.00                        $557.78
 015                          812                               $69,861.04                        8.375
 MISSION VIEJO        CA      06/12/2001                        2                                 1
 92692
 6023865                      652576626                         07/01/2026                        08/01/2001
 015                          300                               $136,000.00                       $1,049.68
 PETALUMA             CA      812                               $135,713.02                       8
 94952                        06/04/2001                        2                                 1
                              652576638                         07/01/2016                        08/01/2001
 6023931                      180                               $53,600.00                        $571.90
 015                          812                               $53,147.32                        9.875
 QUAKERTOWN           PA      06/05/2001                        2                                 1
 18951
 6024137                      652576747                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $306.64
 PORT ST LUCIE        FL      812                               $24,642.52                        8.25
 34952                        06/09/2001                        2                                 1
                              652576775                         07/01/2026                        08/01/2001
 6024269                      300                               $43,000.00                        $349.88
 015                          812                               $42,876.66                        8.625
 FOLSOM               CA      06/21/2001                        2                                 1
 95630
 6024467                      652576779                         07/01/2016                        08/01/2001
 015                          180                               $32,000.00                        $312.78
 WOLFFORTH            TX      812                               $31,820.48                        8.375
 79382                        06/22/2001                        2                                 1
                              652576996                         07/01/2016                        08/01/2001
 6024533                      180                               $58,000.00                        $550.11
 015                          812                               $57,659.92                        7.875
 LONG BEACH           CA      06/13/2001                        2                                 1
 90808
 6024723                      652577239                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $197.12
 SHREVEPORT           LA      812                               $24,923.74                        8.25
 71118                        06/06/2001                        2                                 1
                              652577279                         07/01/2016                        08/01/2001
 6024905                      180                               $15,500.00                        $158.37
 015                          812                               $15,385.47                        9.125
 PHOENIX              AZ      06/11/2001                        2                                 1
 85032
 6025084                      652577397                         07/01/2026                        08/01/2001
 015                          300                               $65,000.00                        $579.24
 COSTA MESA           CA      812                               $64,845.40                        9.75
 92627                        06/08/2001                        2                                 1
                              652577421                         07/01/2011                        08/01/2001
 6025118                      120                               $28,500.00                        $372.70
 015                          812                               $28,073.14                        9.75
 DICKSON              TN      06/13/2001                        2                                 1
 37055
 6025191                      652577423                         07/01/2011                        08/01/2001
 015                          120                               $34,000.00                        $410.28
 PENSACOLA            FL      812                               $33,624.47                        7.875
 32506                        06/18/2001                        2                                 1
                              652577429                         07/01/2016                        08/01/2001
 6025282                      180                               $32,900.00                        $379.13
 015                          812                               $32,756.21                        11.25
 BLUE ISLAND          IL      06/15/2001                        2                                 1
 60406
 6026058                      652577644                         07/01/2011                        08/01/2001
 015                          120                               $32,000.00                        $388.25
 CAPE CORAL           FL      812                               $31,649.00                        8
 33990                        06/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652577688                         07/01/2026                        08/01/2001
 6026082                      300                               $37,250.00                        $358.38
 015                          812                               $37,173.41                        10.75
 WEST COVINA          CA      06/22/2001                        2                                 1
 91790
 6026132                      652577698                         07/01/2011                        08/01/2001
 015                          120                               $55,200.00                        $684.41
 CRYSTAL BEACH        FL      812                               $54,611.10                        8.5
 34681                        06/15/2001                        2                                 1
                              652577767                         07/01/2026                        08/01/2001
 6026199                      300                               $71,400.00                        $545.18
 015                          812                               $71,168.63                        7.875
 KALISPELL            MT      06/22/2001                        2                                 1
 59903
 6026348                      652577772                         07/01/2026                        08/01/2001
 015                          300                               $59,300.00                        $482.51
 GLENWOOD             IA      812                               $59,077.06                        8.625
 51534                        06/18/2001                        2                                 1
                              652577818                         07/01/2006                        08/01/2001
 6026405                      60                                $15,000.00                        $303.25
 015                          812                               $14,467.14                        7.875
 ONTARIO              CA      06/06/2001                        2                                 1
 91762
 6026751                      652577918                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $399.30
 PASO ROBLES          CA      812                               $39,951.17                        11.25
 93446                        06/04/2001                        2                                 1
                              652577934                         07/01/2026                        08/01/2001
 6026827                      300                               $90,000.00                        $687.20
 015                          812                               $89,806.22                        7.875
 WEST HILLS           CA      06/22/2001                        2                                 1
 91304
 6026835                      652577942                         07/01/2016                        08/01/2001
 015                          180                               $21,700.00                        $239.88
 BEAVER DAM           KY      812                               $21,599.55                        10.5
 42320                        06/08/2001                        2                                 1
                              652577959                         07/01/2026                        08/01/2001
 6026868                      300                               $22,100.00                        $208.67
 015                          812                               $22,053.71                        10.5
 HOPKINTON            RI      06/19/2001                        2                                 1
 02804
 6026934                      652577978                         07/01/2016                        08/01/2001
 015                          180                               $25,100.00                        $269.73
 WAYNESVILLE          NC      812                               $24,916.79                        10
 28785                        06/25/2001                        2                                 1
                              652578031                         07/01/2026                        08/01/2001
 6027056                      300                               $75,000.00                        $721.57
 015                          812                               $74,900.16                        10.75
 GULF SHORES          AL      06/04/2001                        2                                 1
 36542
 6027254                      652578103                         07/01/2021                        08/01/2001
 015                          240                               $81,400.00                        $674.55
 FAIR OAKS RANCH      TX      812                               $80,794.97                        7.875
 78015                        06/21/2001                        2                                 1
                              652578182                         07/01/2016                        08/01/2001
 6027411                      180                               $25,000.00                        $244.36
 015                          812                               $24,859.11                        8.375
 LUSBY                MD      06/22/2001                        2                                 1
 20657
 6027643                      652578334                         07/01/2026                        08/01/2001
 015                          300                               $41,500.00                        $377.12
 WOODBRIDGE           CA      812                               $41,437.16                        10
 95258                        06/03/2001                        2                                 1
                              652578338                         07/01/2016                        08/01/2001
 6027668                      180                               $45,000.00                        $504.43
 015                          812                               $44,693.36                        10.75
 LITTLETON            CO      06/13/2001                        2                                 1
 80122
 6027742                      652578348                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $326.14
 LAUREL               MD      812                               $14,316.28                        11
 20707                        06/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652578463                         07/01/2026                        08/01/2001
 6027791                      300                               $40,300.00                        $413.33
 015                          812                               $30,643.89                        11.625
 SOUTH BEND           IN      06/25/2001                        2                                 1
 46619
 6027890                      652578482                         07/01/2016                        08/01/2001
 015                          180                               $47,000.00                        $564.08
 GREEN BAY            WI      812                               $46,714.93                        12
 54307                        06/06/2001                        2                                 1
                              652578543                         07/01/2016                        08/01/2001
 6028054                      180                               $31,000.00                        $323.71
 015                          812                               $30,763.26                        9.5
 NEWARK               NY      06/25/2001                        2                                 1
 14513
 6028112                      652578593                         07/01/2026                        08/01/2001
 015                          300                               $74,000.00                        $665.93
 ROYAL OAK            MI      812                               $73,827.68                        9.875
 48073                        06/22/2001                        2                                 1
                              652578634                         07/01/2016                        08/01/2001
 6028203                      180                               $25,000.00                        $242.54
 015                          812                               $24,612.97                        8.25
 CHATSWORTH           CA      06/11/2001                        2                                 1
 91311
 6028302                      652578677                         07/01/2016                        08/01/2001
 015                          180                               $16,300.00                        $187.84
 LOS ANGELES          CA      812                               $16,193.92                        11.25
 91306                        06/25/2001                        2                                 1
                              652578789                         07/01/2011                        08/01/2001
 6028419                      120                               $77,000.00                        $929.15
 015                          812                               $75,720.12                        7.875
 SEVIERVILLE          TN      06/13/2001                        2                                 1
 37862
 6028450                      652578790                         07/01/2021                        08/01/2001
 015                          240                               $127,500.00                       $1,056.57
 REDLANDS             CA      812                               $127,058.86                       7.875
 92373                        06/23/2001                        2                                 1
                              652578811                         07/01/2016                        08/01/2001
 6028492                      180                               $48,000.00                        $576.09
 015                          812                               $47,708.84                        12
 NORMAN               OK      06/21/2001                        2                                 1
 73072
 6028641                      652578882                         07/01/2026                        08/01/2001
 015                          300                               $23,000.00                        $175.62
 RICHARDSON           TX      812                               $22,925.47                        7.875
 75080                        06/22/2001                        2                                 1
                              652579009                         07/01/2026                        08/01/2001
 6028906                      300                               $35,000.00                        $278.89
 015                          812                               $34,930.52                        8.375
 LITTLE FERRY         NJ      06/07/2001                        2                                 1
 07643
 6028963                      652579063                         07/01/2016                        08/01/2001
 015                          180                               $58,000.00                        $618.85
 SUWANEE              GA      812                               $57,571.82                        9.875
 30024                        06/12/2001                        2                                 1
                              652579078                         07/01/2016                        08/01/2001
 6029128                      180                               $80,000.00                        $758.76
 015                          812                               $79,528.46                        7.875
 INGLEWOOD            CA      06/11/2001                        2                                 1
 90302
 6029151                      652579120                         07/01/2016                        08/01/2001
 015                          180                               $26,000.00                        $279.40
 CAPE CORAL           FL      812                               $25,028.48                        10
 33991                        06/25/2001                        2                                 1
                              652579148                         07/01/2021                        08/01/2001
 6029185                      240                               $35,000.00                        $317.73
 015                          812                               $34,844.07                        9.125
 DERBY                CT      06/10/2001                        2                                 1
 06418
 6029342                      652579317                         07/01/2021                        08/01/2001
 015                          240                               $90,000.00                        $745.81
 LA MESA              CA      812                               $89,688.62                        7.875
 91941                        06/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652579473                         07/01/2026                        08/01/2001
 6029581                      300                               $145,500.00                       $1,110.98
 015                          812                               $145,186.70                       7.875
 CORONA AREA                  06/12/2001                        2                                 1
 91720
 6029680                      652579483                         07/01/2026                        08/01/2001
 015                          300                               $20,400.00                        $207.36
 RIALTO               CA      812                               $20,244.64                        11.5
 92377                        06/24/2001                        2                                 1
                              652579491                         07/01/2026                        08/01/2001
 6029698                      300                               $55,000.00                        $433.65
 015                          812                               $54,888.56                        8.25
 OAKLAND              CA      06/07/2001                        2                                 1
 94608
 6029722                      652579534                         07/01/2016                        08/01/2001
 015                          180                               $30,200.00                        $362.46
 LODI                 NJ      812                               $30,016.80                        12
 07644                        06/22/2001                        2                                 1
                              652579615                         07/01/2026                        08/01/2001
 6029748                      300                               $18,300.00                        $152.01
 015                          812                               $18,249.63                        8.875
 SACRAMENTO           CA      06/12/2001                        2                                 1
 95826
 6029920                      652579685                         07/01/2026                        08/01/2001
 015                          300                               $80,000.00                        $624.10
 GLENDALE             CA      812                               $79,834.58                        8.125
 91206                        06/22/2001                        2                                 1
                              652579689                         07/01/2016                        08/01/2001
 6029979                      180                               $25,100.00                        $277.46
 015                          812                               $24,924.97                        10.5
 CARY                 NC      06/09/2001                        2                                 1
 27511
 6029995                      652579784                         07/01/2026                        08/01/2001
 015                          300                               $45,000.00                        $397.09
 VAN NUYS             CA      812                               $44,921.56                        9.625
 91406                        06/09/2001                        2                                 1
                              652579828                         07/01/2006                        08/01/2001
 6030159                      60                                $34,250.00                        $700.63
 015                          812                               $33,323.59                        8.375
 OCEAN SPRINGS        MS      06/22/2001                        2                                 1
 39564
 6030175                      652579869                         07/01/2026                        08/01/2001
 015                          300                               $17,850.00                        $188.01
 BELLOWS FALLS        VT      812                               $17,821.18                        12
 05101                        06/22/2001                        2                                 1
                              652579895                         07/01/2026                        08/01/2001
 6030233                      300                               $50,000.00                        $508.24
 015                          812                               $49,941.58                        11.5
 SELDEN               NY      06/21/2001                        2                                 1
 11784
 6030480                      652579999                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $182.99
 STATEN ISLAND        NY      812                               $14,754.06                        8.125
 10304                        06/25/2001                        2                                 1
                              652580006                         07/01/2026                        08/01/2001
 6030498                      300                               $20,200.00                        $154.24
 015                          812                               $20,134.54                        7.875
 MURPHYS              CA      06/13/2001                        2                                 1
 95247
 6030639                      652580070                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $474.23
 LUBBOCK              TX      814                               $49,706.84                        7.875
 79407                        06/22/2001                        2                                 1
                              652580079                         07/01/2011                        08/01/2001
 6030647                      120                               $23,800.00                        $331.23
 015                          812                               $23,582.78                        11.25
 HURLOCK              MD      06/25/2001                        2                                 1
 21643
 6030787                      652580145                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $426.81
 RANCHITA             CA      812                               $44,635.81                        7.875
 92066                        06/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652580202                         07/01/2016                        08/01/2001
 6030829                      180                               $16,500.00                        $181.12
 015                          812                               $16,422.24                        10.375
 OCEAN VIEW           NJ      06/19/2001                        2                                 1
 08230
 6030894                      652580228                         07/01/2016                        08/01/2001
 015                          180                               $13,000.00                        $156.03
 SAN BERNARDINO       CA      812                               $12,947.68                        12
 92405                        06/14/2001                        2                                 1
                              652580234                         07/01/2026                        08/01/2001
 6030902                      300                               $150,000.00                       $1,157.73
 015                          812                               $149,683.49                       8
 OXNARD               CA      06/13/2001                        2                                 1
 93035
 6030985                      652580242                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $189.69
 CARROLLTON           TX      812                               $19,882.74                        7.875
 75007                        06/20/2001                        2                                 1
                              652580256                         07/01/2011                        08/01/2001
 6031017                      120                               $60,000.00                        $724.01
 015                          812                               $59,002.70                        7.875
 SILVER CITY          NM      06/15/2001                        2                                 1
 88062
 6031140                      652580261                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $208.85
 PALMETTO             FL      812                               $19,898.56                        9.5
 34221                        06/29/2001                        2                                 1
                              652580328                         07/01/2026                        08/01/2001
 6031215                      300                               $31,000.00                        $315.11
 015                          812                               $30,963.77                        11.5
 DENHAM SPRINGS       LA      06/16/2001                        2                                 1
 70706
 6031280                      652580359                         07/01/2016                        08/01/2001
 015                          180                               $100,000.00                       $948.45
 RAYVILLE             LA      812                               $97,303.68                        7.875
 71269                        06/13/2001                        2                                 1
                              652580413                         07/01/2026                        08/01/2001
 6031397                      300                               $41,100.00                        $391.74
 015                          812                               $41,015.76                        10.625
 GREENWOOD            SC      06/22/2001                        2                                 1
 29649
 6031553                      652580481                         07/01/2026                        08/01/2001
 015                          300                               $22,500.00                        $228.71
 LAKEWOOD             CA      812                               $22,473.71                        11.5
 90712                        06/09/2001                        2                                 1
                              652580534                         07/01/2026                        08/01/2001
 6031645                      300                               $33,300.00                        $356.90
 015                          812                               $33,265.90                        12.25
 POULSBO              WA      06/19/2001                        2                                 1
 98370
 6031694                      652580541                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $189.69
 ORLAND               CA      812                               $19,882.74                        7.875
 95963                        06/20/2001                        2                                 1
                              652580617                         07/01/2026                        08/01/2001
 6031975                      300                               $30,000.00                        $304.95
 015                          812                               $29,964.93                        11.5
 ELK RUN HEIGHTS      IA      06/06/2001                        2                                 1
 50707
 6032064                      652580647                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $180.03
 ASKOV                MN      812                               $14,907.04                        12
 55704                        06/08/2001                        2                                 1
                              652580734                         07/01/2016                        08/01/2001
 6032338                      180                               $38,000.00                        $443.92
 015                          812                               $37,839.73                        11.5
 MARTINEZ             CA      06/22/2001                        2                                 1
 94553
 6032403                      652580773                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $250.66
 SAINT PETERSBURG     FL      812                               $19,789.58                        8.75
 33704                        06/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652580877                         07/01/2011                        08/01/2001
 6032650                      120                               $27,000.00                        $334.77
 015                          812                               $26,566.38                        8.5
 LINDEN               NJ      06/25/2001                        2                                 1
 07036
 6032726                      652580899                         07/01/2026                        08/01/2001
 015                          300                               $29,500.00                        $299.86
 REESE                MI      812                               $29,465.53                        11.5
 48757                        06/22/2001                        2                                 1
                              652581097                         07/01/2016                        08/01/2001
 6032999                      180                               $20,000.00                        $189.69
 015                          812                               $19,661.39                        7.875
 TACOMA               WA      06/22/2001                        2                                 1
 98406
 6033005                      652581133                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $263.31
 FRANKLIN             OH      812                               $24,952.92                        12
 45005                        06/17/2001                        2                                 1
                              652581160                         07/01/2026                        08/01/2001
 6033096                      300                               $43,100.00                        $380.32
 015                          812                               $43,030.48                        9.625
 SAN MARCOS           CA      06/21/2001                        2                                 1
 92069
 6033146                      652581209                         07/01/2021                        08/01/2001
 015                          240                               $50,000.00                        $466.07
 ATCO                 NJ      812                               $49,858.97                        9.5
 08004                        06/15/2001                        2                                 1
                              652581345                         07/01/2016                        08/01/2001
 6033450                      180                               $60,000.00                        $582.09
 015                          812                               $59,451.53                        8.25
 OCEANSIDE            CA      06/15/2001                        2                                 1
 92054
 6033633                      652581346                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $529.16
 WAYMART              PA      812                               $54,926.77                        10.75
 18472                        06/21/2001                        2                                 1
                              652581370                         07/01/2016                        08/01/2001
 6033781                      180                               $30,000.00                        $293.23
 015                          812                               $29,733.08                        8.375
 GARRISON,            ND      06/18/2001                        2                                 1
 58540
 6033849                      652581375                         07/01/2016                        08/01/2001
 015                          180                               $90,000.00                        $873.13
 STATEN ISLAND        NY      812                               $89,177.31                        8.25
 10314                        06/19/2001                        2                                 1
                              652581401                         07/01/2016                        08/01/2001
 6033864                      180                               $32,000.00                        $341.44
 015                          812                               $31,843.14                        9.875
 NAUGATUCK            CT      06/16/2001                        2                                 1
 06770
 6033872                      652581463                         07/01/2026                        08/01/2001
 015                          300                               $28,000.00                        $269.39
 COSTA MESA           CA      812                               $27,943.83                        10.75
 92627                        06/11/2001                        2                                 1
                              652581497                         07/01/2016                        08/01/2001
 6034011                      180                               $42,500.00                        $403.10
 015                          812                               $42,250.80                        7.875
 AUBURN               WA      06/14/2001                        2                                 1
 98092
 6034219                      652581562                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $148.82
 MONTGOMERY VILLAGE   MD      812                               $14,872.52                        8.625
 20886                        06/20/2001                        2                                 1
                              652581568                         07/01/2016                        08/01/2001
 6034227                      180                               $58,000.00                        $558.48
 015                          812                               $57,499.32                        8.125
 PLACIDA              FL      06/22/2001                        2                                 1
 33946
 6034367                      652581590                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $499.12
 PASO ROBLES          CA      812                               $49,908.04                        11.25
 93446                        06/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652581602                         07/01/2026                        08/01/2001
 6034490                      300                               $24,000.00                        $257.22
 015                          812                               $23,962.97                        12.25
 COLUMBUS             MS      06/21/2001                        2                                 1
 39705
 6034631                      652581629                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $275.26
 OWASSO               OK      812                               $29,955.55                        10.125
 74055                        06/13/2001                        2                                 1
                              652581709                         07/01/2026                        08/01/2001
 6034672                      300                               $33,800.00                        $355.99
 015                          812                               $33,763.84                        12
 BERGEN               NY      06/22/2001                        2                                 1
 14416
 6034730                      652581793                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $165.81
 CENTER POINT         AL      812                               $14,930.58                        10.5
 35215                        06/29/2001                        2                                 1
                              652581865                         07/01/2026                        08/01/2001
 6034870                      300                               $26,700.00                        $256.88
 015                          812                               $26,637.00                        10.75
 CORONA               CA      06/21/2001                        2                                 1
 92883
 6034920                      652581889                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $199.21
 OVERGAARD            AZ      812                               $24,925.29                        8.375
 85933                        06/09/2001                        2                                 1
                              652581972                         07/01/2016                        08/01/2001
 6034961                      180                               $50,000.00                        $537.31
 015                          812                               $49,635.05                        10
 LAUREL               MD      06/25/2001                        2                                 1
 20707
 6034979                      652581992                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $356.46
 BUENA PARK           CA      812                               $39,936.82                        9.75
 90620                        06/16/2001                        2                                 1
                              652582053                         07/01/2026                        08/01/2001
 6035117                      300                               $15,000.00                        $160.77
 015                          812                               $14,984.63                        12.25
 ROANOKE              VA      06/23/2001                        2                                 1
 24014
 6035182                      652582089                         07/01/2016                        08/01/2001
 015                          180                               $27,000.00                        $273.86
 PERRIS               CA      812                               $26,856.74                        9
 92570                        06/15/2001                        2                                 1
                              652582109                         07/01/2021                        08/01/2001
 6035190                      240                               $25,000.00                        $207.17
 015                          812                               $24,869.82                        7.875
 PINE HILL            NJ      06/16/2001                        2                                 1
 08021
 6035240                      652582131                         07/01/2026                        08/01/2001
 015                          300                               $18,000.00                        $173.18
 CARROLL              IA      812                               $17,974.39                        10.75
 51401                        06/23/2001                        2                                 1
                              652582175                         07/01/2016                        08/01/2001
 6035372                      180                               $32,000.00                        $389.22
 015                          812                               $31,874.26                        12.25
 FRUITLAND PARK       FL      06/23/2001                        2                                 1
 34731
 6035406                      652582220                         07/01/2011                        08/01/2001
 015                          120                               $22,000.00                        $315.64
 LINDENHURST          IL      812                               $21,807.76                        12
 60046                        06/22/2001                        2                                 1
                              652582284                         07/01/2016                        08/01/2001
 6035760                      180                               $30,000.00                        $336.29
 015                          812                               $29,864.31                        10.75
 RIVERBANK            CA      06/11/2001                        2                                 1
 95367
 6035927                      652582309                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $535.88
 REDDING              CA      812                               $49,948.82                        12.25
 96003                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652582313                         07/01/2026                        08/01/2001
 6036115                      300                               $41,500.00                        $341.19
 015                          812                               $41,383.39                        8.75
 FALKVILLE            AL      06/11/2001                        2                                 1
 35622
 6036297                      652582410                         07/01/2021                        08/01/2001
 015                          240                               $34,000.00                        $339.45
 ANCHORAGE            AK      812                               $33,873.04                        10.5
 99502                        06/14/2001                        2                                 1
                              652582608                         07/01/2016                        08/01/2001
 6037097                      180                               $38,000.00                        $365.90
 015                          812                               $37,266.93                        8.125
 PORT CHARLOTTE       FL      06/20/2001                        2                                 1
 33954
 6037220                      652582702                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $469.91
 CEDAR RAPIDS         IA      812                               $44,711.36                        9.5
 52402                        06/13/2001                        2                                 1
                              652582839                         07/01/2026                        08/01/2001
 6037410                      300                               $70,000.00                        $534.49
 015                          812                               $69,849.28                        7.875
 IRVINE               CA      06/13/2001                        2                                 1
 92620
 6037428                      652582842                         07/01/2016                        08/01/2001
 015                          180                               $36,000.00                        $437.87
 FRESNO               CA      812                               $35,858.54                        12.25
 93720                        06/22/2001                        2                                 1
                              652582846                         07/01/2016                        08/01/2001
 6037436                      180                               $20,000.00                        $189.69
 015                          812                               $19,862.05                        7.875
 KIRKLAND             WA      06/11/2001                        2                                 1
 98034
 6037667                      652582848                         07/01/2021                        08/01/2001
 015                          240                               $40,000.00                        $347.13
 FULLERTON            CA      812                               $39,871.95                        8.5
 92832                        06/11/2001                        2                                 1
                              652582890                         07/01/2016                        08/01/2001
 6037782                      180                               $21,400.00                        $229.97
 015                          812                               $21,296.29                        10
 SYLVESTER            GA      06/23/2001                        2                                 1
 31791
 6037915                      652582936                         07/01/2026                        08/01/2001
 015                          300                               $34,000.00                        $294.11
 GLENDORA             CA      812                               $33,942.80                        9.375
 91741                        06/09/2001                        2                                 1
                              652583060                         07/01/2021                        08/01/2001
 6038111                      240                               $33,500.00                        $374.72
 015                          812                               $33,434.18                        12.25
 WOODLAND             CA      06/21/2001                        2                                 1
 95776
 6038202                      652583072                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $267.35
 RIPON                CA      812                               $29,952.61                        9.75
 95366                        06/13/2001                        2                                 1
                              652583225                         07/01/2016                        08/01/2001
 6038525                      180                               $20,500.00                        $217.17
 015                          812                               $20,398.37                        9.75
 STATEN ISLAND        NY      06/20/2001                        2                                 1
 10304
 6038590                      652583247                         07/01/2011                        08/01/2001
 015                          120                               $22,300.00                        $272.04
 LOUISVILLE           KY      812                               $21,706.42                        8.125
 40205                        06/25/2001                        2                                 1
                              652583259                         07/01/2026                        08/01/2001
 6038897                      300                               $16,000.00                        $126.16
 015                          812                               $15,899.18                        8.25
 OLDSMAR              FL      06/13/2001                        2                                 1
 34677
 6038947                      652583331                         07/01/2026                        08/01/2001
 015                          300                               $63,600.00                        $496.16
 LOS ALAMITOS         CA      812                               $63,468.48                        8.125
 90720                        06/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652583364                         07/01/2026                        08/01/2001
 6039002                      300                               $45,500.00                        $487.65
 015                          812                               $45,429.77                        12.25
 MUSKEGON             MI      06/23/2001                        2                                 1
 49444
 6039044                      652583365                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $190.02
 CROSSVILLE           TN      812                               $14,844.38                        9
 38555                        06/23/2001                        2                                 1
                              652583370                         07/01/2016                        08/01/2001
 6039093                      180                               $40,000.00                        $390.98
 015                          812                               $39,757.49                        8.375
 MANDEVILLE           LA      06/11/2001                        2                                 1
 70448
 6039549                      652583409                         07/01/2016                        08/01/2001
 015                          180                               $26,250.00                        $284.10
 PENSACOLA            FL      812                               $26,060.56                        10.125
 32506                        06/25/2001                        2                                 1
                              652583427                         07/01/2026                        08/01/2001
 6039622                      300                               $68,000.00                        $697.43
 015                          812                               $67,880.27                        11.625
 ELK GROVE            CA      06/21/2001                        2                                 1
 95624
 6039788                      652583484                         07/01/2006                        08/01/2001
 015                          60                                $20,000.00                        $400.76
 HIALEAH              FL      812                               $19,446.76                        7.5
 33018                        06/16/2001                        2                                 1
                              652583486                         07/01/2016                        08/01/2001
 6039812                      180                               $29,000.00                        $305.02
 015                          812                               $27,963.06                        9.625
 LOS ANGELES          CA      06/18/2001                        2                                 1
 91403
 6039853                      652583571                         07/01/2026                        08/01/2001
 015                          300                               $66,100.00                        $600.66
 RIVERSIDE            CA      812                               $65,999.93                        10
 92503                        06/27/2001                        2                                 1
                              652583616                         07/01/2026                        08/01/2001
 6039960                      300                               $25,000.00                        $229.39
 015                          812                               $24,962.94                        10.125
 TOLEDO               OH      06/25/2001                        2                                 1
 43614
 6040208                      652583662                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $385.16
 MINDEN               NV      812                               $39,770.57                        8.125
 89423                        06/15/2001                        2                                 1
                              652583673                         07/01/2016                        08/01/2001
 6040240                      180                               $24,000.00                        $238.10
 015                          812                               $23,844.44                        8.625
 CHILHOWIE            VA      06/19/2001                        2                                 1
 24319
 6040471                      652583755                         07/01/2016                        08/01/2001
 015                          180                               $17,000.00                        $173.70
 THE WOODLANDS        TX      812                               $16,910.80                        9.125
 77381                        06/21/2001                        2                                 1
                              652583785                         07/01/2026                        08/01/2001
 6040554                      300                               $40,000.00                        $325.47
 015                          812                               $39,923.43                        8.625
 WHITTIER             CA      06/25/2001                        2                                 1
 90601
 6040901                      652583920                         07/01/2021                        08/01/2001
 015                          240                               $20,000.00                        $203.05
 SAUGERTIES           NY      812                               $19,952.02                        10.75
 12477                        06/25/2001                        2                                 1
                              652583940                         07/01/2011                        08/01/2001
 6040935                      120                               $38,000.00                        $502.18
 015                          812                               $37,627.43                        10
 TURLOCK              CA      06/15/2001                        2                                 1
 95382
 6040950                      652583943                         07/01/2026                        08/01/2001
 015                          300                               $63,000.00                        $491.48
 SAN PEDRO AREA       CA      812                               $62,869.72                        8.125
 90731                        06/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652583976                         07/01/2026                        08/01/2001
 6041180                      300                               $23,000.00                        $221.29
 015                          812                               $22,895.65                        10.75
 CLERMONT             FL      06/21/2001                        2                                 1
 34711
 6041214                      652583978                         07/01/2026                        08/01/2001
 015                          300                               $22,500.00                        $228.71
 CONCORD              NH      812                               $22,239.72                        11.5
 03301                        06/15/2001                        2                                 1
                              652583991                         07/01/2026                        08/01/2001
 6041222                      300                               $70,000.00                        $636.10
 015                          812                               $69,894.02                        10
 ROUGEMONT            NC      06/21/2001                        2                                 1
 27572
 6041404                      652584108                         07/01/2016                        08/01/2001
 015                          180                               $31,000.00                        $362.14
 DANVILLE             KY      814                               $30,637.56                        11.5
 40422                        06/14/2001                        2                                 1
                              652584187                         07/01/2026                        08/01/2001
 6041537                      300                               $62,500.00                        $646.75
 015                          812                               $62,394.66                        11.75
 HAUPPAUGE            NY      06/25/2001                        2                                 1
 11788
 6041669                      652584216                         07/01/2016                        08/01/2001
 015                          180                               $28,000.00                        $300.89
 MURRIETA             CA      812                               $27,864.10                        10
 92562                        06/12/2001                        2                                 1
                              652584253                         07/01/2026                        08/01/2001
 6041701                      300                               $35,000.00                        $305.80
 015                          812                               $34,912.96                        9.5
 PLAYA DEL REY        CA      06/09/2001                        2                                 1
 90293
 6041776                      652584278                         07/01/2016                        08/01/2001
 015                          180                               $38,700.00                        $458.26
 THEODORE             AL      812                               $38,540.58                        11.75
 36582                        06/07/2001                        2                                 1
                              652584372                         07/01/2016                        08/01/2001
 6042030                      180                               $25,000.00                        $270.57
 015                          812                               $24,819.49                        10.125
 STATEN ISLAND        NY      06/20/2001                        2                                 1
 10312
 6042261                      652584402                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $224.19
 MORENO VALLEY        CA      812                               $19,909.55                        10.75
 92557                        06/12/2001                        2                                 1
                              652584416                         07/01/2016                        08/01/2001
 6042311                      180                               $30,000.00                        $297.63
 015                          812                               $29,830.65                        8.625
 REDLANDS             CA      06/21/2001                        2                                 1
 92374
 6042550                      652584488                         07/01/2026                        08/01/2001
 015                          300                               $65,200.00                        $525.01
 CLOUDCROFT           NM      812                               $65,073.20                        8.5
 88317                        06/24/2001                        2                                 1
                              652584522                         07/01/2016                        08/01/2001
 6042642                      180                               $46,000.00                        $446.27
 015                          812                               $45,607.26                        8.25
 SOUTH GATE           CA      06/21/2001                        2                                 1
 90280
 6042964                      652584602                         07/01/2026                        08/01/2001
 015                          300                               $18,200.00                        $166.99
 CANTON               OH      812                               $18,173.03                        10.125
 44705                        06/14/2001                        2                                 1
                              652584752                         07/01/2026                        08/01/2001
 6043202                      300                               $75,000.00                        $585.09
 015                          812                               $74,766.59                        8.125
 DOYLESTOWN           PA      06/06/2001                        2                                 1
 18901
 6043343                      652584774                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $216.30
 MUSKEGON             MI      812                               $14,299.60                        12.125
 49442                        06/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652584816                         07/01/2026                        08/01/2001
 6043434                      300                               $80,000.00                        $624.10
 015                          812                               $79,698.98                        8.125
 TEMECULA             CA      06/14/2001                        2                                 1
 92591
 6043459                      652584833                         07/01/2026                        08/01/2001
 015                          300                               $120,000.00                       $936.14
 LA MESA              CA      812                               $119,751.88                       8.125
 91941                        06/15/2001                        2                                 1
                              652584826                         07/01/2016                        08/01/2001
 6043483                      180                               $15,000.00                        $144.44
 015                          812                               $14,913.95                        8.125
 ALBUQUERQUE          NM      06/11/2001                        2                                 1
 87122
 6044150                      652584954                         07/01/2011                        08/01/2001
 015                          120                               $31,000.00                        $378.17
 TARRYTOWN            NY      812                               $30,662.32                        8.125
 10591                        06/23/2001                        2                                 1
                              652584962                         07/01/2026                        08/01/2001
 6044168                      300                               $18,600.00                        $175.62
 015                          812                               $18,574.15                        10.5
 MORENO VALLEY        CA      06/22/2001                        2                                 1
 92553
 6044184                      652584970                         07/01/2026                        08/01/2001
 015                          300                               $110,500.00                       $936.79
 IRVINE               CA      812                               $110,306.21                       9.125
 92620                        06/22/2001                        2                                 1
                              652585041                         07/01/2016                        08/01/2001
 6044556                      180                               $37,400.00                        $439.88
 015                          812                               $37,244.11                        11.625
 SIMPSONVILLE         KY      06/25/2001                        2                                 1
 40067
 6044648                      652585065                         07/01/2011                        08/01/2001
 015                          120                               $27,000.00                        $356.81
 WILLISTON            FL      812                               $26,601.26                        10
 32696                        06/22/2001                        2                                 1
                              652585084                         07/01/2011                        08/01/2001
 6044721                      120                               $45,200.00                        $545.42
 015                          812                               $41,948.71                        7.875
 CONCORD              CA      06/22/2001                        2                                 1
 94520
 6044747                      652585087                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $483.58
 CLOVIS               CA      812                               $44,671.54                        10
 93611                        06/16/2001                        2                                 1
                              652585127                         07/01/2026                        08/01/2001
 6044903                      300                               $40,000.00                        $312.05
 015                          812                               $39,615.23                        8.125
 RIFLE                CO      06/28/2001                        2                                 1
 81650
 6045116                      652585158                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 MISSION HILLS        CA      812                               $24,856.60                        8.125
 91345                        06/10/2001                        2                                 1
                              652585178                         07/01/2011                        08/01/2001
 6045132                      120                               $40,000.00                        $531.38
 015                          812                               $39,205.84                        10.125
 SUMMERVILLE          SC      06/20/2001                        2                                 1
 29485
 6045470                      652585224                         07/01/2016                        08/01/2001
 015                          180                               $16,500.00                        $184.96
 ROCKWOOD             TN      812                               $16,387.55                        10.75
 37854                        06/22/2001                        2                                 1
                              652585247                         07/01/2026                        08/01/2001
 6045660                      300                               $33,200.00                        $319.42
 015                          812                               $33,155.22                        10.75
 CANYON LAKE          CA      06/25/2001                        2                                 1
 92587
 6045785                      652585290                         07/01/2016                        08/01/2001
 015                          180                               $28,000.00                        $269.61
 MIRAMAR              FL      812                               $27,758.29                        8.125
 33025                        06/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652585330                         07/01/2016                        08/01/2001
 6045892                      180                               $55,000.00                        $529.59
 015                          812                               $54,593.42                        8.125
 SUN VALLEY           CA      06/11/2001                        2                                 1
 91352
 6045926                      652585357                         07/01/2026                        08/01/2001
 015                          300                               $28,000.00                        $234.98
 IVORYTON             CT      812                               $27,924.49                        9
 06442                        06/25/2001                        2                                 1
                              652585393                         07/01/2026                        08/01/2001
 6045983                      300                               $45,900.00                        $373.48
 015                          812                               $45,811.02                        8.625
 HENDERSON            NV      06/14/2001                        2                                 1
 89052
 6046007                      652585399                         07/01/2016                        08/01/2001
 015                          180                               $39,500.00                        $386.09
 SIOUX FALLS          SD      812                               $39,278.41                        8.375
 57110                        06/08/2001                        2                                 1
                              652585401                         07/01/2016                        08/01/2001
 6046163                      180                               $31,000.00                        $309.83
 015                          812                               $30,631.18                        8.75
 JACKSON              AL      06/16/2001                        2                                 1
 36545
 6046247                      652585410                         07/01/2026                        08/01/2001
 015                          300                               $23,000.00                        $189.10
 SHERIDAN             CO      812                               $22,944.71                        8.75
 80110                        06/16/2001                        2                                 1
                              652585480                         07/01/2026                        08/01/2001
 6046536                      300                               $45,000.00                        $401.02
 015                          812                               $44,928.93                        9.75
 RICHMOND             CA      06/09/2001                        2                                 1
 94801
 6046619                      652585502                         07/01/2016                        08/01/2001
 015                          180                               $55,600.00                        $631.95
 MILFORD              CT      812                               $55,229.78                        11
 06460                        06/15/2001                        2                                 1
                              652585591                         07/01/2011                        08/01/2001
 6046700                      120                               $37,500.00                        $511.28
 015                          812                               $36,636.47                        10.75
 JAMESTOWN            NC      06/27/2001                        2                                 1
 27282
 6047013                      652585646                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $496.05
 MANASSAS             VA      812                               $49,725.66                        8.625
 20112                        06/22/2001                        2                                 1
                              652585661                         07/01/2011                        08/01/2001
 6047187                      120                               $18,900.00                        $235.60
 015                          812                               $18,598.57                        8.625
 RIVERSIDE            CA      06/21/2001                        2                                 1
 92503
 6047229                      652585667                         07/01/2026                        08/01/2001
 015                          300                               $74,000.00                        $577.29
 CHINO HILLS          CA      812                               $73,846.99                        8.125
 91709                        06/14/2001                        2                                 1
                              652585679                         07/01/2026                        08/01/2001
 6047245                      300                               $47,500.00                        $435.83
 015                          812                               $47,429.61                        10.125
 SAN JOSE             CA      06/11/2001                        2                                 1
 95116
 6047294                      652585685                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $276.35
 SAN DIEGO            CA      812                               $24,884.30                        10.5
 92154                        06/13/2001                        2                                 1
                              652585765                         07/01/2016                        08/01/2001
 6047542                      180                               $26,500.00                        $309.58
 015                          812                               $26,331.54                        11.5
 RIALTO               CA      06/12/2001                        2                                 1
 92377
 6047716                      652585771                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $240.53
 CUMMING              GA      812                               $24,966.71                        10.75
 30041                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652585801                         07/01/2026                        08/01/2001
 6047955                      300                               $39,000.00                        $307.50
 015                          812                               $38,920.98                        8.25
 LAKESIDE             CA      06/20/2001                        2                                 1
 92040
 6048086                      652585808                         07/01/2016                        08/01/2001
 015                          180                               $52,000.00                        $582.90
 STILLMAN VALLEY      IL      812                               $51,645.64                        10.75
 61084                        06/15/2001                        2                                 1
                              652585827                         07/01/2021                        08/01/2001
 6048334                      240                               $28,200.00                        $286.30
 015                          812                               $28,132.34                        10.75
 CARSON               CA      06/12/2001                        2                                 1
 90745
 6048680                      652585893                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $258.70
 COLORADO SPRINGS     CO      812                               $24,972.05                        11.75
 80922                        06/15/2001                        2                                 1
                              652585917                         07/01/2016                        08/01/2001
 6048797                      180                               $50,000.00                        $496.05
 015                          812                               $49,575.08                        8.625
 SANTA ANA            CA      06/16/2001                        2                                 1
 92706
 6049951                      652586082                         07/01/2026                        08/01/2001
 015                          300                               $29,000.00                        $266.09
 RANCHO CUCAMONGA     CA      812                               $28,957.02                        10.125
 91739                        06/25/2001                        2                                 1
                              652586143                         07/01/2016                        08/01/2001
 6049985                      180                               $24,000.00                        $239.87
 015                          812                               $23,803.97                        8.75
 WITTENBERG           WI      06/16/2001                        2                                 1
 54499
 6050058                      652586211                         07/01/2016                        08/01/2001
 015                          180                               $67,000.00                        $725.12
 W COVINA             CA      812                               $66,516.51                        10.125
 91792                        06/23/2001                        2                                 1
                              652586262                         07/01/2016                        08/01/2001
 6050215                      180                               $58,800.00                        $636.38
 015                          812                               $58,518.31                        10.125
 ELKRIDGE             MD      06/23/2001                        2                                 1
 21075
 6050249                      652586267                         07/01/2026                        08/01/2001
 015                          300                               $28,000.00                        $227.83
 TUSTIN               CA      812                               $27,946.65                        8.625
 92780                        06/14/2001                        2                                 1
                              652586334                         07/01/2016                        08/01/2001
 6050389                      180                               $19,000.00                        $231.10
 015                          812                               $18,925.34                        12.25
 POPLAR BLUFF         MO      06/29/2001                        2                                 1
 63901
 6050728                      652586398                         07/01/2016                        08/01/2001
 015                          180                               $33,000.00                        $396.06
 BALDWIN              NY      812                               $32,484.88                        12
 11510                        06/24/2001                        2                                 1
                              652586405                         07/01/2016                        08/01/2001
 6050751                      180                               $20,000.00                        $211.88
 015                          812                               $19,900.84                        9.75
 RAYLAND              OH      06/22/2001                        2                                 1
 43943
 6050835                      652586460                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $324.24
 UPPER MARLBORO       MD      812                               $34,921.21                        10.25
 20772                        06/23/2001                        2                                 1
                              652586477                         07/01/2011                        08/01/2001
 6050868                      120                               $22,500.00                        $309.94
 015                          812                               $22,005.12                        11
 OKLAHOMA CITY        OK      06/16/2001                        2                                 1
 73135
 6051346                      652586512                         07/01/2006                        08/01/2001
 015                          60                                $24,000.00                        $489.52
 SAN BERNARDINO       CA      812                               $23,019.73                        8.25
 92404                        06/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652586523                         07/01/2026                        08/01/2001
 6051510                      300                               $165,000.00                       $1,287.19
 015                          812                               $164,658.85                       8.125
 CHINO HILLS          CA      06/27/2001                        2                                 1
 91709
 6051700                      652586567                         07/01/2016                        08/01/2001
 015                          180                               $68,000.00                        $730.74
 RANCHO CUCAMONGA     CA      812                               $67,503.67                        10
 91701                        06/11/2001                        2                                 1
                              652586635                         07/01/2026                        08/01/2001
 6051866                      300                               $15,000.00                        $160.77
 015                          812                               $14,984.63                        12.25
 GAFFNEY              SC      06/11/2001                        2                                 1
 29340
 6052104                      652586700                         07/01/2026                        08/01/2001
 015                          300                               $40,500.00                        $389.65
 FORT WALTON BEACH    FL      812                               $40,445.73                        10.75
 32548                        06/23/2001                        2                                 1
                              652586767                         07/01/2026                        08/01/2001
 6052708                      300                               $40,500.00                        $357.38
 015                          812                               $40,358.30                        9.625
 CHICAGO              IL      06/14/2001                        2                                 1
 60659
 6052716                      652586810                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $299.84
 SANTA CLARITA        CA      812                               $29,837.23                        8.75
 91350                        06/14/2001                        2                                 1
                              652586892                         07/01/2016                        08/01/2001
 6052823                      180                               $15,000.00                        $147.72
 015                          812                               $14,916.77                        8.5
 PILOT KNOB           MO      06/16/2001                        2                                 1
 63663
 6052989                      652586941                         07/01/2016                        08/01/2001
 015                          180                               $36,000.00                        $437.87
 CHINO HILLS          CA      812                               $35,786.73                        12.25
 91709                        06/20/2001                        2                                 1
                              652586981                         07/01/2016                        08/01/2001
 6053268                      180                               $52,500.00                        $580.34
 015                          812                               $51,873.55                        10.5
 LAGUNA NIGUEL        CA      06/15/2001                        2                                 1
 92677
 6053441                      652586986                         07/01/2016                        08/01/2001
 015                          180                               $33,000.00                        $317.76
 MISSION VIEJO        CA      812                               $32,466.72                        8.125
 92691                        06/21/2001                        2                                 1
                              652587002                         07/01/2006                        08/01/2001
 6053599                      60                                $25,000.00                        $508.41
 015                          812                               $23,975.67                        8.125
 BELFORD              NJ      06/22/2001                        2                                 1
 07718
 6053649                      652587005                         07/01/2016                        08/01/2001
 015                          180                               $31,250.00                        $305.45
 ATOKA                TN      812                               $31,074.69                        8.375
 38004                        06/19/2001                        2                                 1
                              652587075                         07/01/2016                        08/01/2001
 6054126                      180                               $50,000.00                        $485.08
 015                          812                               $49,716.37                        8.25
 NEW JOHNSONVILLE     TN      06/16/2001                        2                                 1
 37134
 6054415                      652587094                         07/01/2016                        08/01/2001
 015                          180                               $18,000.00                        $201.78
 GRAND JUNCTION       CO      812                               $17,918.58                        10.75
 81504                        06/14/2001                        2                                 1
                              652587247                         07/01/2026                        08/01/2001
 6054753                      300                               $11,000.00                        $109.81
 015                          812                               $10,986.57                        11.25
 CHARLESTON           WV      06/21/2001                        2                                 1
 25312
 6054779                      652587263                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $196.95
 MAPLE HEIGHTS        OH      812                               $19,832.57                        8.5
 44137                        06/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587266                         07/01/2026                        08/01/2001
 6054886                      300                               $85,000.00                        $677.30
 015                          812                               $84,739.90                        8.375
 STATEN ISLAND        NY      06/25/2001                        2                                 1
 10304
 6055008                      652587293                         07/01/2026                        08/01/2001
 001                          300                               $18,250.00                        $175.59
 MANHATTAN            KS      812                               $18,213.37                        10.75
 66502                        06/14/2001                        2                                 1
                              652587387                         07/01/2026                        08/01/2001
 6055206                      300                               $46,400.00                        $413.49
 015                          812                               $46,326.72                        9.75
 BRISTOW              VA      06/23/2001                        2                                 1
 20136
 6055271                      652587395                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $264.85
 MEDFORD              NY      812                               $24,194.72                        9.75
 11763                        06/23/2001                        2                                 1
                              652587407                         07/01/2016                        08/01/2001
 6055347                      180                               $40,000.00                        $448.38
 015                          812                               $39,722.52                        10.75
 CHINO                CA      06/18/2001                        2                                 1
 91710
 6055461                      652587437                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $429.07
 CHESHIRE             CT      812                               $54,886.27                        8.125
 06410                        06/15/2001                        2                                 1
                              652587441                         07/01/2016                        08/01/2001
 6055552                      180                               $50,000.00                        $481.45
 015                          812                               $49,713.21                        8.125
 SANTA ANA            CA      06/19/2001                        2                                 1
 92705
 6055792                      652587450                         07/01/2016                        08/01/2001
 015                          180                               $48,600.00                        $525.99
 LAWRENCEVILLE        GA      812                               $48,224.05                        10.125
 30045                        06/22/2001                        2                                 1
                              652587452                         07/01/2026                        08/01/2001
 6055818                      300                               $28,000.00                        $220.77
 015                          812                               $27,914.61                        8.25
 BREWER               ME      06/19/2001                        2                                 1
 04412
 6055925                      652587477                         07/01/2016                        08/01/2001
 015                          180                               $55,200.00                        $568.12
 GLEN BURNIE          MD      812                               $54,909.89                        9.25
 21061                        06/18/2001                        2                                 1
                              652587502                         07/01/2026                        08/01/2001
 6055933                      300                               $18,000.00                        $166.75
 015                          812                               $17,974.64                        10.25
 HESPERIA             CA      06/19/2001                        2                                 1
 92345
 6056014                      652587544                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $234.04
 CLINTON TOWNSHIP     MI      812                               $29,937.96                        8.125
 48035                        06/23/2001                        2                                 1
                              652587629                         07/01/2026                        08/01/2001
 6056337                      300                               $61,600.00                        $559.76
 015                          812                               $61,275.11                        10
 OCEANPORT            NJ      06/24/2001                        2                                 1
 07757
 6056527                      652587688                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $249.87
 TAMPA                FL      812                               $22,831.14                        8.75
 33611                        06/15/2001                        2                                 1
                              652587740                         07/01/2016                        08/01/2001
 6056766                      180                               $50,000.00                        $481.45
 015                          812                               $49,694.66                        8.125
 CHULA VISTA          CA      06/17/2001                        2                                 1
 91913
 6056915                      652587767                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $270.57
 TAMARAC              FL      812                               $24,603.65                        10.125
 33321                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587786                         07/01/2016                        08/01/2001
 6057137                      180                               $25,000.00                        $280.24
 015                          812                               $24,829.64                        10.75
 CORONA               CA      06/25/2001                        2                                 1
 92880
 6057426                      652587826                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $114.54
 LA CRESCENTA AREA    CA      812                               $14,957.69                        7.875
 91214                        06/19/2001                        2                                 1
                              652587831                         07/01/2016                        08/01/2001
 6057483                      180                               $77,200.00                        $765.89
 015                          812                               $76,776.45                        8.625
 HUNTINGTOWN          MD      06/22/2001                        2                                 1
 20639
 6057491                      652587837                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $367.96
 CHERRY HILL          NJ      812                               $29,675.47                        8.25
 08003                        06/25/2001                        2                                 1
                              652587902                         07/01/2026                        08/01/2001
 6057764                      300                               $48,500.00                        $466.62
 015                          812                               $48,435.43                        10.75
 HARBOR CITY          CA      06/23/2001                        2                                 1
 90710
 6058168                      652587984                         07/01/2026                        08/01/2001
 015                          300                               $28,200.00                        $291.82
 OCEAN SPRINGS        MS      812                               $28,160.19                        11.75
 39564                        06/23/2001                        2                                 1
                              652588046                         07/01/2026                        08/01/2001
 6058481                      300                               $40,000.00                        $312.05
 015                          812                               $39,917.28                        8.125
 CYPRESS              CA      06/22/2001                        2                                 1
 90630
 6058523                      652588053                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $481.45
 LEMON GROVE          CA      812                               $49,713.21                        8.125
 91945                        06/14/2001                        2                                 1
                              652588109                         07/01/2026                        08/01/2001
 6059109                      300                               $61,000.00                        $625.63
 015                          812                               $60,881.31                        11.625
 ARVADA               CO      06/14/2001                        2                                 1
 80004
 6059240                      652588137                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $272.62
 RIVERSIDE            CA      812                               $29,931.57                        10
 92506                        06/21/2001                        2                                 1
                              652588247                         07/01/2026                        08/01/2001
 6059604                      300                               $50,000.00                        $458.77
 015                          812                               $49,923.43                        10.125
 VACAVILLE            CA      06/21/2001                        2                                 1
 95687
 6059612                      652588263                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $402.62
 SAN DIEGO            CA      812                               $49,902.75                        8.5
 92116                        06/22/2001                        2                                 1
                              652588336                         07/01/2016                        08/01/2001
 6059836                      180                               $15,000.00                        $175.23
 015                          812                               $14,895.07                        11.5
 TWENTYNINE PALMS     CA      06/18/2001                        2                                 1
 92277
 6060271                      652588392                         07/01/2026                        08/01/2001
 015                          300                               $48,500.00                        $394.63
 EVERETT              WA      812                               $48,042.51                        8.625
 98208                        06/25/2001                        2                                 1
                              652588409                         07/01/2026                        08/01/2001
 6060313                      300                               $100,000.00                       $856.39
 015                          812                               $99,828.22                        9.25
 SAN JOSE             CA      06/14/2001                        2                                 1
 95132
 6060487                      652588486                         07/01/2011                        08/01/2001
 015                          120                               $24,000.00                        $297.57
 SENECA               SC      812                               $23,743.96                        8.5
 29678                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652588488                         07/01/2026                        08/01/2001
 6060495                      300                               $31,000.00                        $252.24
 015                          812                               $30,940.93                        8.625
 SOUTH EL MONTE       CA      06/14/2001                        2                                 1
 91733
 6060644                      652588505                         07/01/2011                        08/01/2001
 015                          120                               $32,000.00                        $396.76
 PHOENIX              AZ      812                               $31,476.31                        8.5
 85021                        06/19/2001                        2                                 1
                              652588521                         07/01/2026                        08/01/2001
 6060669                      300                               $20,000.00                        $203.30
 015                          812                               $19,965.07                        11.5
 BATON ROUGE          LA      06/20/2001                        2                                 1
 70810
 6060834                      652588567                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $243.98
 WOLCOTT              CT      812                               $19,782.14                        8.125
 06716                        06/15/2001                        2                                 1
                              652588571                         07/01/2016                        08/01/2001
 6060933                      180                               $42,000.00                        $470.80
 015                          812                               $41,810.05                        10.75
 VALRICO              FL      06/25/2001                        2                                 1
 33594
 6061055                      652588592                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $211.56
 SACRAMENTO           CA      812                               $25,925.41                        8.625
 95826                        06/14/2001                        2                                 1
                              652588618                         07/01/2026                        08/01/2001
 6061071                      300                               $32,000.00                        $249.64
 015                          812                               $31,933.83                        8.125
 LA PORTE             CA      06/18/2001                        2                                 1
 95981
 6061196                      652588657                         07/01/2026                        08/01/2001
 015                          300                               $27,500.00                        $264.58
 (TEMECULA AREA)      CA      812                               $27,463.38                        10.75
 92592                        06/23/2001                        2                                 1
                              652588679                         07/01/2026                        08/01/2001
 6061402                      300                               $50,000.00                        $423.89
 015                          812                               $49,912.31                        9.125
 SAN CLEMENTE         CA      06/21/2001                        2                                 1
 92673
 6061444                      652588700                         07/01/2016                        08/01/2001
 015                          180                               $19,000.00                        $204.18
 HESPERIA             CA      812                               $18,861.31                        10
 92345                        06/15/2001                        2                                 1
                              652588712                         07/01/2026                        08/01/2001
 6061535                      300                               $22,400.00                        $231.80
 015                          812                               $22,362.23                        11.75
 LANDOVER HILLS       MD      06/21/2001                        2                                 1
 20784
 6061659                      652588720                         07/01/2016                        08/01/2001
 015                          180                               $25,500.00                        $285.85
 IDAHO SPRINGS        CO      812                               $25,384.51                        10.75
 80452                        06/25/2001                        2                                 1
                              652588728                         07/01/2016                        08/01/2001
 6062079                      180                               $30,000.00                        $288.87
 015                          812                               $18,336.53                        8.125
 ORANGE               CA      06/16/2001                        2                                 1
 92869
 6062210                      652588782                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $291.05
 RANCHO SANTA FE      CA      812                               $29,716.82                        8.25
 92091                        06/22/2001                        2                                 1
                              652588810                         07/01/2021                        08/01/2001
 6062343                      240                               $15,000.00                        $131.37
 015                          812                               $14,928.81                        8.625
 METAIRIE             LA      06/19/2001                        2                                 1
 70003
 6062400                      652588826                         07/01/2026                        08/01/2001
 015                          300                               $88,000.00                        $799.66
 LAKE FOREST          CA      812                               $87,799.35                        10
 92630                        06/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652588864                         07/01/2026                        08/01/2001
 6062467                      300                               $15,000.00                        $123.33
 015                          812                               $14,957.82                        8.75
 WILLIAMSBURG         OH      06/23/2001                        2                                 1
 45176
 6062582                      652588872                         07/01/2011                        08/01/2001
 015                          120                               $32,000.00                        $398.90
 CHAPIN               SC      812                               $31,489.65                        8.625
 29036                        06/21/2001                        2                                 1
                              652588953                         07/01/2016                        08/01/2001
 6062616                      180                               $34,000.00                        $397.19
 015                          812                               $33,856.60                        11.5
 REDLANDS             CA      06/21/2001                        2                                 1
 92374
 6062681                      652588960                         07/01/2026                        08/01/2001
 015                          300                               $33,000.00                        $262.96
 WINDSOR              CT      812                               $32,901.37                        8.375
 06095                        06/20/2001                        2                                 1
                              652589101                         07/01/2011                        08/01/2001
 6063127                      120                               $25,000.00                        $306.64
 015                          812                               $24,729.54                        8.25
 FRANKFORT            IL      06/16/2001                        2                                 1
 60423
 6063150                      652589103                         07/01/2026                        08/01/2001
 015                          300                               $59,000.00                        $525.78
 CAMBRIA              CA      812                               $58,906.81                        9.75
 93428                        06/25/2001                        2                                 1
                              652589134                         07/01/2016                        08/01/2001
 6063283                      180                               $31,000.00                        $377.06
 015                          812                               $30,816.33                        12.25
 HATTIESBURG          MS      06/21/2001                        2                                 1
 39402
 6063325                      652589152                         07/01/2021                        08/01/2001
 015                          240                               $50,000.00                        $482.52
 MODESTO              CA      812                               $49,867.75                        10
 95355                        06/13/2001                        2                                 1
                              652589204                         07/01/2011                        08/01/2001
 6063333                      120                               $47,900.00                        $636.33
 001                          812                               $47,069.71                        10.125
 LIBERAL              KS      06/25/2001                        2                                 1
 67901
 6063705                      652589271                         07/01/2026                        08/01/2001
 015                          300                               $30,300.00                        $296.98
 SANTEE               CA      812                               $30,187.16                        11
 92071                        06/18/2001                        2                                 1
                              652589289                         07/01/2026                        08/01/2001
 6063804                      300                               $25,100.00                        $241.49
 015                          812                               $25,049.64                        10.75
 BAKERSFIELD          CA      06/20/2001                        2                                 1
 93312
 6063929                      652589317                         07/01/2011                        08/01/2001
 015                          120                               $50,000.00                        $653.86
  MAHOPAC             NY      812                               $49,502.77                        9.75
 10541                        06/22/2001                        2                                 1
                              652589383                         07/01/2026                        08/01/2001
 6064224                      300                               $21,300.00                        $218.46
 015                          812                               $21,275.65                        11.625
 EMINENCE             KY      06/17/2001                        2                                 1
 40019
 6064679                      652589426                         07/01/2016                        08/01/2001
 001                          180                               $20,000.00                        $211.88
 OLATHE               KS      812                               $19,900.72                        9.75
 66062                        06/16/2001                        2                                 1
                              652589439                         07/01/2016                        08/01/2001
 6064786                      180                               $55,000.00                        $625.13
 015                          812                               $54,756.97                        11
 ANTELOPE             CA      06/21/2001                        2                                 1
 95843
 6065056                      652589542                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $445.57
 N TONAWANDA          NY      812                               $49,921.04                        9.75
 14120                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652589579                         07/01/2016                        08/01/2001
 6065114                      180                               $19,000.00                        $195.55
 015                          812                               $18,851.59                        9.25
 BALDWIN PARK         CA      06/25/2001                        2                                 1
 91706
 6065643                      652589621                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $168.15
 MORAVIA              IA      812                               $14,897.76                        10.75
 52571                        06/15/2001                        2                                 1
                              652589664                         07/01/2026                        08/01/2001
 6065817                      300                               $26,000.00                        $205.00
 015                          812                               $25,830.40                        8.25
 MORENO VALLEY        CA      06/25/2001                        2                                 1
 92557
 6066005                      652589669                         07/01/2026                        08/01/2001
 015                          300                               $34,500.00                        $269.14
 BORDENTOWN           NJ      812                               $34,392.63                        8.125
 08505                        06/21/2001                        2                                 1
                              652589734                         07/01/2016                        08/01/2001
 6066039                      180                               $60,000.00                        $608.56
 015                          812                               $59,516.39                        9
 MOLINE               IL      06/18/2001                        2                                 1
 61265
 6066765                      652589790                         07/01/2011                        08/01/2001
 001                          120                               $16,200.00                        $239.51
 WICHITA              KS      812                               $15,995.70                        12.75
 67217                        06/23/2001                        2                                 1
                              652589791                         07/01/2026                        08/01/2001
 6066799                      300                               $45,000.00                        $389.27
 015                          812                               $44,885.99                        9.375
 CINCINNATI           OH      06/21/2001                        2                                 1
 45211
 6066880                      652589794                         07/01/2026                        08/01/2001
 015                          300                               $36,000.00                        $365.93
 N LAS VEGAS          NV      812                               $35,936.61                        11.5
 89030                        06/25/2001                        2                                 1
                              652589805                         07/01/2026                        08/01/2001
 6066922                      300                               $25,000.00                        $195.03
 015                          812                               $24,303.12                        8.125
 LAKEWOOD             CA      06/19/2001                        2                                 1
 90711
 6066948                      652589812                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $280.24
 CHERRY HILL          NJ      812                               $24,886.93                        10.75
 08002                        06/16/2001                        2                                 1
                              652589827                         07/01/2016                        08/01/2001
 6066989                      180                               $50,000.00                        $507.14
 015                          812                               $49,734.73                        9
 PHILADELPHIA         PA      06/18/2001                        2                                 1
 19107
 6067201                      652589835                         07/01/2026                        08/01/2001
 015                          300                               $23,000.00                        $221.29
 E HOLDEN             ME      812                               $22,961.91                        10.75
 04429                        06/25/2001                        2                                 1
                              652589837                         07/01/2016                        08/01/2001
 6067219                      180                               $60,000.00                        $595.25
 015                          812                               $59,670.82                        8.625
 EL DORADO HILLS      CA      06/21/2001                        2                                 1
 95762
 6067474                      652589872                         07/01/2021                        08/01/2001
 015                          240                               $45,000.00                        $419.46
 ANTELOPE             CA      812                               $44,872.00                        9.5
 95843                        06/20/2001                        2                                 1
                              652589888                         07/01/2026                        08/01/2001
 6067789                      300                               $75,000.00                        $585.09
 015                          812                               $74,766.59                        8.125
 RANCHO PALOS VERDES  CA      06/22/2001                        2                                 1
 90275
 6068449                      652589945                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $481.45
 NEWARK               DE      812                               $49,713.21                        8.125
 19702                        06/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652589972                         07/01/2026                        08/01/2001
 6068530                      300                               $85,000.00                        $663.10
 015                          812                               $84,735.48                        8.125
 HALLANDALE           FL      06/15/2001                        2                                 1
 33009
 6068928                      652590001                         07/01/2026                        08/01/2001
 015                          300                               $27,000.00                        $264.64
 DELRAY BEACH         FL      812                               $26,948.10                        11
 33445                        06/23/2001                        2                                 1
                              652590074                         07/01/2021                        08/01/2001
 6068969                      240                               $15,000.00                        $131.37
 015                          812                               $14,935.37                        8.625
 PHOENIX              AZ      06/21/2001                        2                                 1
 85015
 6069181                      652590128                         07/01/2021                        08/01/2001
 015                          240                               $47,600.00                        $451.50
 SAN DIEGO            CA      812                               $47,469.97                        9.75
 92120                        06/14/2001                        2                                 1
                              652590132                         07/01/2011                        08/01/2001
 6069207                      120                               $26,000.00                        $317.18
 015                          812                               $25,711.11                        8.125
 FAIRFIELD            CT      06/15/2001                        2                                 1
 06432
 6069439                      652590169                         07/01/2026                        08/01/2001
 015                          300                               $22,000.00                        $235.79
 WOONSOCKET           RI      812                               $21,966.03                        12.25
 02895                        06/21/2001                        2                                 1
                              652590193                         07/01/2016                        08/01/2001
 6069637                      180                               $50,000.00                        $481.45
 015                          812                               $44,550.52                        8.125
 SAN DIEGO            CA      06/22/2001                        2                                 1
 92119
 6069694                      652590194                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $321.53
 HUBER HEIGHTS        OH      812                               $29,969.28                        12.25
 45424                        06/23/2001                        2                                 1
                              652590245                         07/01/2026                        08/01/2001
 6069736                      300                               $85,000.00                        $663.10
 015                          812                               $84,423.35                        8.125
 S PASADENA           CA      06/20/2001                        2                                 1
 91030
 6069751                      652590250                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $178.23
 LOS ANGELES          CA      812                               $19,542.67                        9.75
 91602                        06/16/2001                        2                                 1
                              652590274                         07/01/2026                        08/01/2001
 6069801                      300                               $25,000.00                        $240.53
 015                          812                               $24,966.72                        10.75
 APOPKA               FL      06/22/2001                        2                                 1
 32712
 6069918                      652590335                         07/01/2016                        08/01/2001
 015                          180                               $54,700.00                        $643.36
 BURLINGTON           CT      812                               $54,472.00                        11.625
 06013                        06/25/2001                        2                                 1
                              652590410                         07/01/2026                        08/01/2001
 6070007                      300                               $42,700.00                        $391.79
 015                          812                               $42,604.68                        10.125
 ORLANDO              FL      06/15/2001                        2                                 1
 32837
 6070429                      652590471                         07/01/2016                        08/01/2001
 015                          180                               $16,000.00                        $199.82
 PANA                 IL      812                               $15,940.04                        12.75
 62557                        06/19/2001                        2                                 1
                              652590479                         07/01/2016                        08/01/2001
 6070502                      180                               $20,000.00                        $211.88
 015                          812                               $19,850.65                        9.75
 MOUNT WASHINGTON     KY      06/20/2001                        2                                 1
 40047
 6070544                      652590509                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $198.23
 MIDFIELD             AL      812                               $14,779.37                        10
 35228                        06/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652590528                         07/01/2026                        08/01/2001
 6070692                      300                               $34,400.00                        $330.96
 015                          812                               $34,331.01                        10.75
 SALIDA               CA      06/19/2001                        2                                 1
 95368
 6070718                      652590566                         07/01/2021                        08/01/2001
 015                          240                               $30,700.00                        $327.40
 HILLIARD             OH      812                               $30,108.09                        11.5
 43026                        06/18/2001                        2                                 1
                              652590570                         07/01/2026                        08/01/2001
 6070783                      300                               $150,000.00                       $1,207.85
 015                          812                               $149,560.85                       8.5
 SAN JOSE             CA      06/16/2001                        2                                 1
 95111
 6070817                      652590572                         07/01/2021                        08/01/2001
 015                          240                               $50,000.00                        $474.26
 TURLOCK              CA      812                               $49,863.43                        9.75
 95380                        06/25/2001                        2                                 1
                              652590573                         07/01/2016                        08/01/2001
 6070916                      180                               $18,700.00                        $218.46
 015                          812                               $17,978.37                        11.5
 ALBUQUERQUE          NM      06/16/2001                        2                                 1
 87107
 6070981                      652590601                         07/01/2016                        08/01/2001
 015                          180                               $75,000.00                        $722.17
 SAN RAMON            CA      812                               $74,569.83                        8.125
 94583                        06/18/2001                        2                                 1
                              652590679                         07/01/2016                        08/01/2001
 6071344                      180                               $15,000.00                        $148.82
 015                          812                               $14,917.51                        8.625
 MORENO VALLEY        CA      06/19/2001                        2                                 1
 92555
 6071443                      652590707                         07/01/2026                        08/01/2001
 015                          300                               $56,500.00                        $454.96
 NORCO                CA      812                               $56,345.52                        8.5
 92860                        06/16/2001                        2                                 1
                              652590751                         07/01/2021                        08/01/2001
 6071641                      240                               $30,600.00                        $297.84
 015                          812                               $30,473.50                        10.125
 GLENDORA             CA      06/19/2001                        2                                 1
 91740
 6071708                      652590785                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $406.84
 STONY POINT          NY      812                               $49,856.41                        8.625
 10980                        06/29/2001                        2                                 1
                              652590823                         07/01/2026                        08/01/2001
 6071856                      300                               $47,200.00                        $454.11
 015                          812                               $47,105.32                        10.75
 ROSEVILLE            CA      06/23/2001                        2                                 1
 95661
 6072045                      652590847                         07/01/2026                        08/01/2001
 015                          300                               $47,200.00                        $384.06
 DES MOINES           IA      812                               $47,110.06                        8.625
 50310                        06/18/2001                        2                                 1
                              652590901                         07/01/2026                        08/01/2001
 6072078                      300                               $28,500.00                        $222.34
 015                          812                               $28,335.55                        8.125
 SEATTLE              WA      06/25/2001                        2                                 1
 98117
 6072144                      652590950                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $433.65
 FILLMORE             CA      812                               $54,888.56                        8.25
 93015                        06/18/2001                        2                                 1
                              652590952                         07/01/2016                        08/01/2001
 6072169                      180                               $20,500.00                        $197.40
 015                          812                               $20,323.02                        8.125
 VANCOUVER            WA      06/21/2001                        2                                 1
 98662
 6072268                      652591030                         07/01/2026                        08/01/2001
 015                          300                               $46,000.00                        $378.19
 OVIEDO               FL      812                               $45,848.62                        8.75
 32765                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652591061                         07/01/2016                        08/01/2001
 6072367                      180                               $22,000.00                        $250.06
 015                          812                               $21,702.30                        11
 MUSCATINE            IA      06/25/2001                        2                                 1
 52761
 6072623                      652591113                         07/01/2026                        08/01/2001
 015                          300                               $51,000.00                        $432.37
 TENAFLY              NJ      812                               $50,910.54                        9.125
 07670                        06/22/2001                        2                                 1
                              652591160                         07/01/2026                        08/01/2001
 6072706                      300                               $66,600.00                        $519.56
 015                          812                               $66,392.74                        8.125
 HUNTINGTON BEACH     CA      06/16/2001                        2                                 1
 92649
 6072755                      652591165                         07/01/2026                        08/01/2001
 015                          300                               $46,800.00                        $501.58
 WELLINGTON           FL      812                               $46,651.59                        12.25
 33414                        06/25/2001                        2                                 1
                              652591189                         07/01/2011                        08/01/2001
 6072821                      120                               $29,300.00                        $377.14
 015                          812                               $28,845.20                        9.375
 LEES SUMMIT          MO      06/21/2001                        2                                 1
 64086
 6073175                      652591233                         07/01/2026                        08/01/2001
 015                          300                               $17,900.00                        $185.23
 WEST MIFFLIN         PA      812                               $17,879.98                        11.75
 15122                        06/20/2001                        2                                 1
                              652591245                         07/01/2026                        08/01/2001
 6073399                      300                               $36,000.00                        $385.83
 015                          812                               $35,963.15                        12.25
 BOYNTON BEACH        FL      06/21/2001                        2                                 1
 33436
 6073423                      652591251                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $545.18
 WAKEFIELD            RI      812                               $49,946.18                        12.5
 02879                        06/19/2001                        2                                 1
                              652591252                         07/01/2011                        08/01/2001
 6073472                      120                               $20,000.00                        $271.28
 015                          812                               $19,810.77                        10.625
 WEST PALM BEACH      FL      06/16/2001                        2                                 1
 33406
 6073480                      652591258                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $780.12
 ANAHEIM              CA      812                               $99,688.79                        8.125
 92806                        06/21/2001                        2                                 1
                              652591262                         07/01/2016                        08/01/2001
 6073506                      180                               $40,000.00                        $432.91
 015                          812                               $39,808.19                        10.125
 W HEMPSTEAD          NY      06/25/2001                        2                                 1
 11552
 6073522                      652591281                         07/01/2026                        08/01/2001
 015                          300                               $36,000.00                        $352.85
 CENTRAL POINT        OR      812                               $35,954.09                        11
 97502                        06/23/2001                        2                                 1
                              652591287                         07/01/2026                        08/01/2001
 6073571                      300                               $61,500.00                        $558.86
 015                          812                               $61,406.89                        10
 TOPSHAM              ME      06/17/2001                        2                                 1
 04086
 6073795                      652591351                         07/01/2016                        08/01/2001
 015                          180                               $37,000.00                        $367.07
 COSTA MESA           CA      812                               $36,797.01                        8.625
 92627                        06/19/2001                        2                                 1
                              652591366                         07/01/2016                        08/01/2001
 6073837                      180                               $59,000.00                        $698.64
 001                          812                               $58,756.95                        11.75
 OVERLAND PARK        KS      06/21/2001                        2                                 1
 66207
 6074181                      652591388                         07/01/2016                        08/01/2001
 015                          180                               $26,500.00                        $284.78
 LEXINGTON            SC      812                               $26,371.57                        10
 29072                        06/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652591455                         07/01/2011                        08/01/2001
 6074413                      120                               $15,000.00                        $183.98
 015                          812                               $14,837.74                        8.25
 AUGUSTA              GA      06/23/2001                        2                                 1
 30906
 6074488                      652591456                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $211.88
 FULLERTON            CA      812                               $19,884.53                        9.75
 92833                        06/24/2001                        2                                 1
                              652591480                         07/01/2016                        08/01/2001
 6074603                      180                               $30,000.00                        $297.63
 015                          812                               $29,752.22                        8.625
 LAGUNA HILLS         CA      06/21/2001                        2                                 1
 92656
 6074645                      652591514                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $202.86
 CERRITOS             CA      812                               $19,840.22                        9
 90703                        06/15/2001                        2                                 1
                              652591520                         07/01/2021                        08/01/2001
 6074801                      240                               $52,000.00                        $467.86
 015                          812                               $51,843.70                        9
 VALLEJO              CA      06/17/2001                        2                                 1
 94589
 6074827                      652591565                         07/01/2016                        08/01/2001
 015                          180                               $21,000.00                        $238.69
 BIRMINGHAM           AL      812                               $20,872.09                        11
 35216                        06/22/2001                        2                                 1
                              652591631                         07/01/2006                        08/01/2001
 6075287                      60                                $21,000.00                        $443.61
 015                          812                               $20,451.82                        9.75
 GLENDALE             AZ      06/22/2001                        2                                 1
 85310
 6075337                      652591632                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $390.06
 FREMONT              CA      812                               $49,844.39                        8.125
 94539                        06/20/2001                        2                                 1
                              652591692                         07/01/2026                        08/01/2001
 6075501                      300                               $26,000.00                        $211.56
 015                          812                               $25,925.41                        8.625
 LODI                 WI      06/22/2001                        2                                 1
 53555
 6075774                      652591702                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $384.84
 LEMON GROVE          CA      812                               $39,946.75                        10.75
 91945                        06/22/2001                        2                                 1
                              652591711                         07/01/2026                        08/01/2001
 6075907                      300                               $60,000.00                        $493.29
 015                          812                               $59,886.59                        8.75
 OAKLAND              CA      06/23/2001                        2                                 1
 94605
 6075949                      652591743                         07/01/2026                        08/01/2001
 015                          300                               $10,000.00                        $78.02
 PLYMOUTH             MN      812                               $9,979.31                         8.125
 55447                        06/19/2001                        2                                 1
                              652591772                         07/01/2016                        08/01/2001
 6076350                      180                               $15,000.00                        $170.49
 015                          812                               $14,933.72                        11
 BREWER               ME      06/22/2001                        2                                 1
 04412
 6076624                      652591934                         07/01/2026                        08/01/2001
 015                          300                               $45,000.00                        $366.16
 LA HABRA             CA      814                               $44,870.91                        8.625
 90631                        06/22/2001                        2                                 1
                              652592012                         07/01/2016                        08/01/2001
 6076806                      180                               $50,000.00                        $492.37
 015                          812                               $49,722.62                        8.5
 REDWOOD CITY         CA      06/18/2001                        2                                 1
 94065
 6076830                      652592023                         07/01/2026                        08/01/2001
 015                          300                               $50,500.00                        $485.86
 TOBYHANNA            PA      812                               $50,432.78                        10.75
 18466                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652592053                         07/01/2021                        08/01/2001
 6076947                      240                               $16,300.00                        $142.75
 015                          812                               $16,234.08                        8.625
 MIAMI                FL      06/19/2001                        2                                 1
 33179
 6076996                      652592075                         07/01/2021                        08/01/2001
 015                          240                               $71,000.00                        $621.79
 LONG BEACH           CA      812                               $70,663.15                        8.625
 90810                        06/18/2001                        2                                 1
                              652592146                         07/01/2006                        08/01/2001
 6077804                      60                                $25,100.00                        $545.74
 015                          812                               $24,457.23                        11
 SPRING LAKE          NC      06/29/2001                        2                                 1
 28390
 6077887                      652592230                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $242.54
 GLENDORA             CA      812                               $24,843.21                        8.25
 91740                        06/27/2001                        2                                 1
                              652592240                         07/01/2016                        08/01/2001
 6078000                      180                               $58,000.00                        $623.28
 015                          812                               $57,522.99                        10
 SAN MARCOS           CA      06/24/2001                        2                                 1
 92069
 6078752                      652592356                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $266.67
 GREENFIELD           IN      812                               $25,955.18                        11.625
 46140                        06/23/2001                        2                                 1
                              652592380                         07/01/2016                        08/01/2001
 6078760                      180                               $97,000.00                        $998.32
 015                          812                               $96,242.36                        9.25
 MIDDLETOWN           NY      06/25/2001                        2                                 1
 10941
 6078802                      652592384                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $264.85
 CANTON               GA      812                               $24,876.04                        9.75
 30115                        06/23/2001                        2                                 1
                              652592391                         07/01/2011                        08/01/2001
 6078869                      120                               $52,000.00                        $687.19
 015                          812                               $50,764.44                        10
 PHOENIX              AZ      06/21/2001                        2                                 1
 85028
 6078950                      652592394                         07/01/2021                        08/01/2001
 015                          240                               $51,500.00                        $451.02
 PHOENIX              AZ      812                               $51,255.67                        8.625
 85022                        06/22/2001                        2                                 1
                              652592406                         07/01/2016                        08/01/2001
 6079016                      180                               $29,000.00                        $329.62
 015                          812                               $28,871.84                        11
 CHARLESTON           WV      06/25/2001                        2                                 1
 25306
 6079164                      652592441                         07/01/2011                        08/01/2001
 015                          120                               $24,700.00                        $317.93
 SHIRLEY              NY      812                               $24,449.10                        9.375
 11967                        06/23/2001                        2                                 1
                              652592475                         07/01/2026                        08/01/2001
 6079271                      300                               $55,000.00                        $447.52
 015                          812                               $54,842.25                        8.625
 SAN BRUNO            CA      06/25/2001                        2                                 1
 94066
 6079453                      652592483                         07/01/2026                        08/01/2001
 015                          300                               $25,100.00                        $195.81
 HUNTERSVILLE         NC      812                               $25,017.67                        8.125
 28078                        06/19/2001                        2                                 1
                              652592501                         07/01/2011                        08/01/2001
 6079644                      120                               $25,000.00                        $306.64
 015                          812                               $24,729.54                        8.25
 GREENWOOD LAKE       NY      06/20/2001                        2                                 1
 10925
 6079792                      652592567                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $454.36
 SAINT PAUL           MN      812                               $49,924.30                        10
 55116                        06/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652592634                         07/01/2026                        08/01/2001
 6079883                      300                               $40,000.00                        $312.05
 015                          812                               $39,875.50                        8.125
 TUSTIN               CA      06/19/2001                        2                                 1
 92782
 6080048                      652592639                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $899.91
 DOWNEY               CA      812                               $99,845.20                        9.875
 90240                        06/20/2001                        2                                 1
                              652592649                         08/01/2026                        09/01/2001
 6080139                      300                               $100,000.00                       $980.12
 015                          812                               $99,916.67                        11
 CYPRESS              CA      06/22/2001                        2                                 1
 90630
 6080360                      652592673                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $337.01
 SAUGUS               CA      812                               $34,799.26                        8.125
 91350                        06/20/2001                        2                                 1
                              652592700                         07/01/2016                        08/01/2001
 6080444                      180                               $15,000.00                        $147.72
 015                          812                               $14,725.95                        8.5
 PETERSBURG           VA      06/22/2001                        2                                 1
 23803
 6080451                      652592716                         07/01/2026                        08/01/2001
 015                          300                               $19,500.00                        $177.20
 OAKWOOD              GA      812                               $19,470.48                        10
 30566                        06/22/2001                        2                                 1
                              652592723                         07/01/2011                        08/01/2001
 6080527                      120                               $33,000.00                        $478.24
 015                          812                               $32,716.06                        12.25
 SPARTANBURG          SC      06/23/2001                        2                                 1
 29316
 6080733                      652592785                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $203.42
 STATEN ISLAND        NY      812                               $24,949.20                        8.625
 10303                        06/23/2001                        2                                 1
                              652592792                         07/01/2026                        08/01/2001
 6080808                      300                               $20,000.00                        $171.28
 015                          812                               $19,947.25                        9.25
 CONCORD              CA      06/20/2001                        2                                 1
 94518
 6081020                      652592837                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $413.92
 W JORDAN             UT      812                               $39,955.28                        11.75
 84084                        06/21/2001                        2                                 1
                              652592839                         07/01/2016                        08/01/2001
 6081053                      180                               $15,000.00                        $175.23
 015                          812                               $14,904.65                        11.5
 PITTSBURGH           PA      06/20/2001                        2                                 1
 15218
 6081400                      652592917                         07/01/2016                        08/01/2001
 015                          180                               $37,500.00                        $369.28
 ROME                 GA      812                               $37,023.30                        8.5
 30161                        06/25/2001                        2                                 1
                              652592942                         07/01/2026                        08/01/2001
 6081608                      300                               $15,000.00                        $118.27
 015                          814                               $14,954.26                        8.25
 BENNINGTON           VT      06/18/2001                        2                                 1
 05201
 6081632                      652592953                         07/01/2016                        08/01/2001
 015                          180                               $57,000.00                        $557.14
 LOS ANGELES          CA      812                               $56,680.23                        8.375
 90056                        06/22/2001                        2                                 1
                              652593040                         07/01/2016                        08/01/2001
 6081756                      180                               $48,500.00                        $474.06
 015                          812                               $48,227.91                        8.375
 ELK GROVE            CA      06/21/2001                        2                                 1
 95758
 6082127                      652593082                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $162.74
 HASTINGS             MI      812                               $19,830.04                        8.625
 49058                        06/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652593191                         07/01/2026                        08/01/2001
 6082341                      300                               $48,000.00                        $470.46
 015                          812                               $47,938.80                        11
 ANNVILLE             PA      06/22/2001                        2                                 1
 17003
 6082358                      652593195                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $154.38
 MUSKOGEE             OK      812                               $14,922.19                        9.25
 74403                        06/23/2001                        2                                 1
                              652593211                         07/01/2021                        08/01/2001
 6082374                      240                               $33,500.00                        $285.45
 015                          812                               $33,389.34                        8.25
 ORCHARD PARK         NY      06/23/2001                        2                                 1
 14127
 6082416                      652593240                         07/01/2026                        08/01/2001
 015                          300                               $21,000.00                        $192.69
 TALLAHASSEE          FL      812                               $20,953.10                        10.125
 32303                        06/23/2001                        2                                 1
                              652593302                         07/01/2026                        08/01/2001
 6082697                      300                               $48,300.00                        $499.81
 015                          812                               $48,218.01                        11.75
 MUSKEGON             MI      06/22/2001                        2                                 1
 49442
 6082721                      652593309                         07/01/2011                        08/01/2001
 015                          120                               $40,900.00                        $540.50
 HILMAR               CA      812                               $40,499.00                        10
 95324                        06/20/2001                        2                                 1
                              652593417                         07/01/2016                        08/01/2001
 6082846                      180                               $30,000.00                        $308.76
 015                          812                               $29,844.38                        9.25
 MATTHEWS             NC      06/22/2001                        2                                 1
 28104
 6083091                      652593457                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $813.67
 STONE MOUNTAIN       GA      812                               $99,713.19                        8.625
 30087                        06/20/2001                        2                                 1
                              652593537                         07/01/2011                        08/01/2001
 6083455                      120                               $22,500.00                        $317.96
 015                          812                               $22,197.11                        11.625
 IONIA                MI      06/23/2001                        2                                 1
 48846
 6083695                      652593546                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 JACKSONVILLE BEACH   FL      812                               $24,506.23                        8.125
 32250                        06/22/2001                        2                                 1
                              652593547                         07/01/2026                        08/01/2001
 6083786                      300                               $50,000.00                        $390.06
 015                          812                               $49,896.61                        8.125
 MANTECA              CA      06/17/2001                        2                                 1
 95336
 6083877                      652593596                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $117.02
 EAU CLAIRE           WI      812                               $14,968.98                        8.125
 54701                        06/21/2001                        2                                 1
                              652593633                         07/01/2016                        08/01/2001
 6083984                      180                               $20,000.00                        $243.26
 015                          812                               $19,861.10                        12.25
 GILBERT              AZ      06/24/2001                        2                                 1
 85233
 6084024                      652593636                         07/01/2026                        08/01/2001
 015                          300                               $32,000.00                        $254.99
 LAWRENCEVILLE        GA      812                               $31,936.46                        8.375
 30043                        06/16/2001                        2                                 1
                              652593710                         07/01/2026                        08/01/2001
 6084107                      300                               $29,400.00                        $241.72
 015                          812                               $29,345.11                        8.75
 VISTA                CA      06/22/2001                        2                                 1
 92084
 6084115                      652593720                         07/01/2011                        08/01/2001
 015                          120                               $24,500.00                        $337.49
 SAINT CLAIR SHORES   MI      812                               $24,158.16                        11
 48082                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652593764                         07/01/2026                        08/01/2001
 6084230                      300                               $46,500.00                        $414.38
 015                          812                               $46,389.41                        9.75
 PITTSBURGH           PA      06/21/2001                        2                                 1
 15227
 6084321                      652593787                         07/01/2026                        08/01/2001
 015                          300                               $22,000.00                        $201.86
 AVENTURA             FL      812                               $21,852.34                        10.125
 33160                        06/20/2001                        2                                 1
                              652593791                         07/01/2026                        08/01/2001
 6084453                      300                               $54,000.00                        $467.12
 015                          812                               $53,909.16                        9.375
 HUNTINGTON BEACH     CA      06/23/2001                        2                                 1
 92649
 6084461                      652593802                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 LEVITTOWN            NY      812                               $24,784.17                        8.125
 11756                        06/25/2001                        2                                 1
                              652593823                         07/01/2011                        08/01/2001
 6084727                      120                               $22,900.00                        $331.87
 015                          812                               $22,634.67                        12.25
 NORTH CHARLESTON     SC      06/20/2001                        2                                 1
 29406
 6084859                      652593839                         07/01/2011                        08/01/2001
 015                          120                               $50,000.00                        $609.95
 IRVINE               CA      812                               $46,545.21                        8.125
 92614                        06/27/2001                        2                                 1
                              652593855                         07/01/2011                        08/01/2001
 6084925                      120                               $55,000.00                        $689.30
 015                          812                               $54,128.90                        8.75
 MASSAPEQUA           NY      06/25/2001                        2                                 1
 11758
 6085005                      652593865                         07/01/2016                        08/01/2001
 015                          180                               $28,000.00                        $284.00
 CASTAIC              CA      812                               $27,851.45                        9
 91384                        06/19/2001                        2                                 1
                              652593877                         07/01/2026                        08/01/2001
 6085021                      300                               $40,000.00                        $325.47
 015                          812                               $39,885.27                        8.625
 CROFTON              MD      06/14/2001                        2                                 1
 21114
 6085054                      652593916                         07/01/2016                        08/01/2001
 015                          180                               $20,200.00                        $198.92
 PASADENA             MD      812                               $20,085.76                        8.5
 21122                        06/20/2001                        2                                 1
                              652593945                         07/01/2011                        08/01/2001
 6085138                      120                               $20,000.00                        $243.98
 001                          812                               $19,776.08                        8.125
 OLATHE               KS      06/18/2001                        2                                 1
 66061
 6085708                      652594027                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $554.53
 LAKE ELSINORE        CA      812                               $49,929.41                        12.75
 92530                        06/25/2001                        2                                 1
                              652594044                         07/01/2016                        08/01/2001
 6085732                      180                               $17,400.00                        $195.05
 015                          812                               $17,316.34                        10.75
 KINGSTON             TN      06/22/2001                        2                                 1
 37763
 6086037                      652594128                         07/01/2016                        08/01/2001
 015                          180                               $25,400.00                        $269.08
 MT. LAUREL           NJ      812                               $25,274.08                        9.75
 08054                        06/22/2001                        2                                 1
                              652594152                         07/01/2026                        08/01/2001
 6086151                      300                               $65,000.00                        $590.66
 015                          812                               $64,823.54                        10
 CAMERON PARK         CA      06/23/2001                        2                                 1
 95682
 6086268                      652594184                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $293.23
 WOODLAND             CA      812                               $29,746.67                        8.375
 95776                        06/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652594200                         07/01/2016                        08/01/2001
 6086383                      180                               $18,000.00                        $174.63
 015                          812                               $17,846.31                        8.25
 MURFREESBORO         TN      06/23/2001                        2                                 1
 37129
 6086425                      652594205                         07/01/2026                        08/01/2001
 015                          300                               $23,000.00                        $238.01
 OMAHA                NE      812                               $22,961.22                        11.75
 68116                        06/23/2001                        2                                 1
                              652594211                         07/01/2021                        08/01/2001
 6086433                      240                               $29,200.00                        $269.81
 015                          812                               $29,073.96                        9.375
 HICHSVILL            NY      06/25/2001                        2                                 1
 11801
 6086532                      652594242                         07/01/2026                        08/01/2001
 015                          300                               $37,500.00                        $340.77
 EL CAJON             CA      812                               $37,118.44                        10
 92019                        06/24/2001                        2                                 1
                              652594310                         07/01/2016                        08/01/2001
 6086623                      180                               $40,000.00                        $390.98
 015                          812                               $39,757.49                        8.375
 SUISUN CITY          CA      06/21/2001                        2                                 1
 94585
 6086631                      652594397                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $304.98
 CHICAGO              IL      812                               $24,727.66                        8.125
 60607                        06/25/2001                        2                                 1
                              652594436                         07/01/2026                        08/01/2001
 6086722                      300                               $16,500.00                        $176.84
 015                          812                               $3,704.31                         12.25
 POMPANO BEACH        FL      06/21/2001                        2                                 1
 33069
 6086748                      652594461                         07/01/2011                        08/01/2001
 015                          120                               $22,700.00                        $276.92
 JENSEN BEACH         FL      812                               $21,654.04                        8.125
 34957                        06/21/2001                        2                                 1
                              652594578                         07/01/2026                        08/01/2001
 6086888                      300                               $30,000.00                        $234.04
 015                          812                               $29,937.96                        8.125
 VACAVILLE            CA      06/20/2001                        2                                 1
 95687
 6087282                      652594749                         07/01/2016                        08/01/2001
 015                          180                               $27,000.00                        $263.91
 NORTH HILLS          CA      812                               $26,847.43                        8.375
 91343                        06/23/2001                        2                                 1
                              652594765                         07/01/2016                        08/01/2001
 6087415                      180                               $20,000.00                        $243.26
 015                          812                               $19,921.42                        12.25
 LOGANVILLE           GA      06/23/2001                        2                                 1
 30052
 6087431                      652594777                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $311.64
 SACRAMENTO           CA      812                               $24,734.79                        8.625
 95827                        06/20/2001                        2                                 1
                              652594811                         07/01/2016                        08/01/2001
 6087472                      180                               $50,000.00                        $499.73
 015                          812                               $49,728.18                        8.75
 CHULA VISTA          CA      06/20/2001                        2                                 1
 91913
 6087480                      652594819                         07/01/2016                        08/01/2001
 015                          180                               $55,000.00                        $541.61
 RANCHO SANTA MARGARI CA      812                               $54,694.87                        8.5
 92688                        06/24/2001                        2                                 1
                              652594824                         07/01/2016                        08/01/2001
 6087498                      180                               $40,000.00                        $423.75
 015                          812                               $39,701.34                        9.75
 TOMS RIVER           NJ      06/25/2001                        2                                 1
 08753
 6087555                      652594860                         07/01/2026                        08/01/2001
 015                          300                               $24,000.00                        $213.88
 BALDWINSVILLE        NY      812                               $23,962.09                        9.75
 13027                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652594982                         07/01/2011                        08/01/2001
 6087605                      120                               $20,000.00                        $243.98
 015                          812                               $19,457.57                        8.125
 MANAHAWKIN           NJ      06/24/2001                        2                                 1
 08050
 6087969                      652595106                         07/01/2016                        08/01/2001
 015                          180                               $18,000.00                        $179.91
 CONCORD              CA      812                               $17,902.33                        8.75
 94520                        06/22/2001                        2                                 1
                              652595110                         07/01/2016                        08/01/2001
 6088017                      180                               $20,400.00                        $228.68
 015                          812                               $20,307.73                        10.75
 MARLTON              NJ      06/23/2001                        2                                 1
 08053
 6088074                      652595162                         07/01/2026                        08/01/2001
 015                          300                               $83,000.00                        $717.97
 SAN CLEMENTE         CA      812                               $82,736.32                        9.375
 92673                        06/23/2001                        2                                 1
                              652595165                         07/01/2011                        08/01/2001
 6088082                      120                               $15,000.00                        $191.03
 015                          812                               $14,698.57                        9.125
 WABASH               IN      06/25/2001                        2                                 1
 46992
 6088421                      652595205                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $158.91
 STONE MOUNTAIN       GA      812                               $14,884.54                        9.75
 30087                        06/24/2001                        2                                 1
                              652595209                         07/01/2016                        08/01/2001
 6088504                      180                               $56,000.00                        $636.50
 015                          812                               $55,752.53                        11
 CARNATION            WA      06/20/2001                        2                                 1
 98014
 6088546                      652595210                         07/01/2016                        08/01/2001
 015                          180                               $22,000.00                        $219.88
 SYRACUSE             NY      812                               $21,880.64                        8.75
 13204                        06/25/2001                        2                                 1
                              652595247                         07/01/2016                        08/01/2001
 6088686                      180                               $26,800.00                        $325.97
 015                          812                               $26,694.69                        12.25
 SACRAMENTO           CA      06/25/2001                        2                                 1
 95817
 6088710                      652595262                         07/01/2026                        08/01/2001
 015                          300                               $47,000.00                        $443.77
 MONROVIA             CA      812                               $46,934.68                        10.5
 91016                        06/23/2001                        2                                 1
                              652595283                         07/01/2026                        08/01/2001
 6088777                      300                               $43,000.00                        $349.88
 015                          812                               $42,876.66                        8.625
 SAINT PETERS         MO      06/22/2001                        2                                 1
 63376
 6088884                      652595371                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $236.54
 COTTAGE GROVE        MN      812                               $29,898.05                        8.25
 55016                        06/22/2001                        2                                 1
                              652595486                         07/01/2016                        08/01/2001
 6089049                      180                               $45,000.00                        $487.02
 015                          812                               $39,213.64                        10.125
 CINCINNATI           OH      06/22/2001                        2                                 1
 45217
 6089163                      652595544                         07/01/2026                        08/01/2001
 015                          300                               $60,300.00                        $485.56
 NIPOMO               CA      812                               $59,752.32                        8.5
 93444                        06/25/2001                        2                                 1
                              652595546                         07/01/2021                        08/01/2001
 6089189                      240                               $49,500.00                        $410.20
 015                          812                               $49,242.24                        7.875
 ANAHEIM              CA      06/22/2001                        2                                 1
 92804
 6089429                      652595648                         07/01/2021                        08/01/2001
 015                          240                               $43,100.00                        $459.64
 GREENSBURG           PA      812                               $43,005.63                        11.5
 15601                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652595731                         07/01/2026                        08/01/2001
 6089585                      300                               $15,000.00                        $117.02
 015                          812                               $14,853.69                        8.125
 NAPLES               FL      06/22/2001                        2                                 1
 34108
 6089627                      652595734                         07/01/2016                        08/01/2001
 015                          180                               $36,800.00                        $357.02
 MURRIETA             CA      812                               $36,485.78                        8.25
 92562                        06/23/2001                        2                                 1
                              652595737                         07/01/2026                        08/01/2001
 6089643                      300                               $81,000.00                        $631.90
 015                          812                               $80,832.51                        8.125
 LOS ANGELES          CA      06/15/2001                        2                                 1
 90024
 6089833                      652595810                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $411.08
 DALZELL              SC      812                               $49,883.72                        8.75
 29040                        06/21/2001                        2                                 1
                              652595822                         07/01/2026                        08/01/2001
 6089874                      300                               $20,000.00                        $192.42
 015                          812                               $19,973.38                        10.75
 SACRAMENTO           CA      06/22/2001                        2                                 1
 95829
 6089924                      652595839                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $162.74
 WATERBURY            CT      812                               $19,904.62                        8.625
 06708                        06/22/2001                        2                                 1
                              652595877                         07/01/2016                        08/01/2001
 6089957                      180                               $19,000.00                        $182.95
 015                          812                               $18,818.70                        8.125
 SPRING HILL          TN      06/21/2001                        2                                 1
 37174
 6090039                      652595899                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $508.24
 SAN DIEGO            CA      812                               $49,908.15                        11.5
 92154                        06/18/2001                        2                                 1
                              652595935                         07/01/2016                        08/01/2001
 6090062                      180                               $35,000.00                        $347.23
 015                          812                               $34,807.97                        8.625
 WEST HARTFORD        CT      06/25/2001                        2                                 1
 06107
 6090088                      652595942                         07/01/2016                        08/01/2001
 015                          180                               $27,000.00                        $290.15
 WILSON               NC      812                               $26,758.14                        10
 27896                        06/27/2001                        2                                 1
                              652595950                         07/01/2026                        08/01/2001
 6090096                      300                               $31,400.00                        $336.53
 015                          812                               $31,367.86                        12.25
 MARYVILLE            MO      06/20/2001                        2                                 1
 64468
 6090138                      652595947                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $481.45
 CORONA               CA      812                               $49,568.36                        8.125
 92882                        06/20/2001                        2                                 1
                              652595954                         07/01/2026                        08/01/2001
 6090146                      300                               $80,000.00                        $624.10
 015                          812                               $79,751.03                        8.125
 E HANOVER            NJ      06/29/2001                        2                                 1
 07936
 6090153                      652595972                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $182.99
 GLENDALE             AZ      812                               $14,754.06                        8.125
 85308                        06/23/2001                        2                                 1
                              652595996                         07/01/2026                        08/01/2001
 6090187                      300                               $35,000.00                        $336.74
 015                          812                               $34,929.77                        10.75
 DALY CITY            CA      06/25/2001                        2                                 1
 94014
 6090211                      652596009                         07/01/2021                        08/01/2001
 015                          240                               $42,500.00                        $475.39
 LYMAN                ME      812                               $42,415.49                        12.25
 04002                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652596015                         07/01/2016                        08/01/2001
 6090260                      180                               $25,000.00                        $270.57
 015                          812                               $24,880.23                        10.125
 WILLINGBORO          NJ      06/21/2001                        2                                 1
 08046
 6090401                      652596086                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $254.34
 WALLINGFORD          CT      812                               $29,947.37                        9.125
 06492                        06/15/2001                        2                                 1
                              652596152                         07/01/2016                        08/01/2001
 6090591                      180                               $10,100.00                        $100.95
 015                          812                               $9,842.56                         8.75
 PHOENIX              AZ      06/22/2001                        2                                 1
 85020
 6090849                      652596190                         07/01/2021                        08/01/2001
 015                          240                               $19,300.00                        $215.89
 PIKE ROAD            AL      812                               $19,262.07                        12.25
 36064                        06/24/2001                        2                                 1
                              652596209                         07/01/2026                        08/01/2001
 6090898                      300                               $79,300.00                        $813.32
 015                          812                               $79,163.38                        11.625
 HILTON HEAD ISLAND   SC      06/23/2001                        2                                 1
 29926
 6090906                      652596230                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $352.85
 NEW CARROLLTON       MD      812                               $29,811.51                        11.625
 20784                        06/22/2001                        2                                 1
                              652596248                         07/01/2011                        08/01/2001
 6090948                      120                               $33,600.00                        $412.12
 015                          812                               $33,052.89                        8.25
 PHOENIX              AZ      06/21/2001                        2                                 1
 85050
 6091219                      652596344                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $411.08
 HUNTINGTON BEACH     CA      812                               $49,859.48                        8.75
 92648                        06/22/2001                        2                                 1
                              652596350                         07/01/2026                        08/01/2001
 6091243                      300                               $40,950.00                        $375.73
 015                          812                               $40,858.59                        10.125
 COSTA MESA           CA      06/26/2001                        2                                 1
 92627
 6091276                      652596374                         07/01/2026                        08/01/2001
 015                          300                               $43,500.00                        $342.98
 ALISO VIEJO          CA      812                               $43,411.86                        8.25
 92656                        06/23/2001                        2                                 1
                              652596386                         07/01/2016                        08/01/2001
 6091367                      180                               $49,700.00                        $564.89
 015                          812                               $49,480.38                        11
 FLORIDA              NY      06/25/2001                        2                                 1
 10921
 6091623                      652596413                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $481.05
 BONITA               CA      812                               $49,899.71                        10.75
 91902                        06/25/2001                        2                                 1
                              652596425                         07/01/2026                        08/01/2001
 6091672                      300                               $24,500.00                        $199.35
 015                          812                               $24,429.73                        8.625
 RANCHO CUCAMONGA     CA      06/22/2001                        2                                 1
 91701
 6091680                      652596439                         07/01/2026                        08/01/2001
 015                          300                               $83,000.00                        $675.35
 VACAVILLE            CA      812                               $82,841.86                        8.625
 95688                        06/23/2001                        2                                 1
                              652596563                         07/01/2011                        08/01/2001
 6091946                      120                               $30,000.00                        $365.97
 015                          812                               $29,673.20                        8.125
 HACIENDA HEIGHTS     CA      06/23/2001                        2                                 1
 91745
 6092118                      652596614                         07/01/2021                        08/01/2001
 015                          240                               $37,000.00                        $357.06
 SIMI VALLEY          CA      812                               $36,815.90                        10
 93065                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652596656                         07/01/2026                        08/01/2001
 6092142                      300                               $40,000.00                        $312.05
 015                          812                               $39,875.50                        8.125
 SAN DIEGO            CA      06/24/2001                        2                                 1
 92154
 6092266                      652596678                         07/01/2016                        08/01/2001
 015                          180                               $30,900.00                        $297.54
 COVINA               CA      812                               $30,509.97                        8.125
 91724                        06/22/2001                        2                                 1
                              652596732                         07/01/2016                        08/01/2001
 6092456                      180                               $20,000.00                        $233.64
 015                          812                               $19,915.65                        11.5
 CRESTVIEW            FL      06/20/2001                        2                                 1
 32536
 6092605                      652596798                         07/01/2016                        08/01/2001
 015                          180                               $62,000.00                        $601.49
 WHEELING             WV      812                               $61,599.47                        8.25
 26003                        06/21/2001                        2                                 1
                              652596820                         07/01/2026                        08/01/2001
 6092670                      300                               $22,000.00                        $235.79
 015                          812                               $21,966.03                        12.25
 LAS VEGAS            NV      06/23/2001                        2                                 1
 89108
 6092803                      652596853                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $211.95
 EDEN PRAIRIE         MN      812                               $24,956.14                        9.125
 55347                        06/25/2001                        2                                 1
                              652596893                         07/01/2011                        08/01/2001
 6092845                      120                               $42,000.00                        $512.36
 015                          812                               $41,167.51                        8.125
 MCMURRAY             PA      06/22/2001                        2                                 1
 15317
 6092977                      652596966                         07/01/2026                        08/01/2001
 015                          300                               $54,000.00                        $490.70
 EAST LYME            CT      812                               $53,918.26                        10
 06333                        06/23/2001                        2                                 1
                              652596973                         07/01/2016                        08/01/2001
 6093066                      180                               $65,000.00                        $625.88
 015                          812                               $64,438.89                        8.125
 TUSTIN               CA      06/20/2001                        2                                 1
 92780
 6093074                      652596981                         07/01/2026                        08/01/2001
 015                          300                               $34,000.00                        $265.24
 ORANGE PARK          FL      812                               $33,929.70                        8.125
 32003                        06/25/2001                        2                                 1
                              652597005                         07/01/2016                        08/01/2001
 6093165                      180                               $20,000.00                        $192.58
 015                          812                               $19,827.35                        8.125
 GLEN BURNIE          MD      06/22/2001                        2                                 1
 21061
 6093223                      652597039                         07/01/2006                        08/01/2001
 015                          60                                $50,000.00                        $1,025.83
 LONG BEACH           CA      812                               $47,326.44                        8.5
 90804                        06/20/2001                        2                                 1
                              652597045                         07/01/2021                        08/01/2001
 6093272                      240                               $30,000.00                        $255.62
 015                          812                               $29,850.87                        8.25
 HOFFMAN ESTATES      IL      06/23/2001                        2                                 1
 60195
 6093298                      652597052                         07/01/2026                        08/01/2001
 015                          300                               $119,700.00                       $943.78
 OCEANSIDE            CA      812                               $119,334.98                       8.25
 92057                        06/22/2001                        2                                 1
                              652597071                         07/01/2016                        08/01/2001
 6093314                      180                               $22,000.00                        $211.84
 015                          812                               $21,840.56                        8.125
 HEMET                CA      06/25/2001                        2                                 1
 92544
 6093538                      652597101                         07/01/2016                        08/01/2001
 015                          180                               $28,500.00                        $323.94
 PHOENIX              AZ      812                               $28,310.21                        11
 85032                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597131                         07/01/2016                        08/01/2001
 6093611                      180                               $39,500.00                        $380.34
 015                          812                               $39,159.02                        8.125
 AMIRET               MN      06/22/2001                        2                                 1
 56175
 6093652                      652597136                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $296.73
 WASHINGTON           DC      812                               $34,938.60                        9.125
 20005                        06/25/2001                        2                                 1
                              652597166                         07/01/2026                        08/01/2001
 6093744                      300                               $56,000.00                        $436.87
 015                          812                               $55,825.72                        8.125
 MARYSVILLE           WA      06/21/2001                        2                                 1
 98271
 6093918                      652597313                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $284.79
 LAGUNA NIGUEL        CA      812                               $34,481.40                        8.625
 92677                        06/20/2001                        2                                 1
                              652597341                         07/01/2026                        08/01/2001
 6093959                      300                               $27,000.00                        $245.35
 015                          812                               $26,959.13                        10
 E AURORA             NY      06/25/2001                        2                                 1
 14052
 6093967                      652597365                         07/01/2026                        08/01/2001
 015                          300                               $17,000.00                        $172.80
 COLUMBUS             OH      812                               $16,970.07                        11.5
 43235                        06/25/2001                        2                                 1
                              652597378                         07/01/2026                        08/01/2001
 6093975                      300                               $25,500.00                        $259.20
 015                          812                               $25,470.20                        11.5
 LA QUINTA            CA      06/21/2001                        2                                 1
 92253
 6094049                      652597395                         07/01/2026                        08/01/2001
 015                          300                               $38,000.00                        $318.90
 KENNESAW             GA      812                               $37,897.54                        9
 30152                        06/25/2001                        2                                 1
                              652597404                         07/01/2016                        08/01/2001
 6094148                      180                               $44,000.00                        $426.87
 015                          812                               $43,197.44                        8.25
 PENNSBURG            PA      06/25/2001                        2                                 1
 18073
 6094171                      652597450                         07/01/2016                        08/01/2001
 015                          180                               $47,700.00                        $490.93
 SNELLVILLE           GA      812                               $47,452.57                        9.25
 30039                        06/25/2001                        2                                 1
                              652597453                         07/01/2011                        08/01/2001
 6094197                      120                               $15,000.00                        $215.21
 015                          812                               $14,863.30                        12
 LODI                 CA      06/24/2001                        2                                 1
 95240
 6094296                      652597552                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $592.07
 HUTNINGTON BEACH     CA      812                               $49,794.02                        11.75
 92648                        06/23/2001                        2                                 1
                              652597648                         07/01/2016                        08/01/2001
 6094320                      180                               $20,000.00                        $214.93
 015                          812                               $19,853.93                        10
 CANOGA PARK          CA      06/20/2001                        2                                 1
 91303
 6094403                      652597709                         07/01/2026                        08/01/2001
 015                          300                               $58,000.00                        $491.71
 LONGMONT             CO      814                               $57,898.28                        9.125
 80501                        06/23/2001                        2                                 1
                              652597729                         07/01/2016                        08/01/2001
 6094445                      180                               $15,000.00                        $158.91
 015                          812                               $14,924.54                        9.75
 BALTIMORE            MD      06/25/2001                        2                                 1
 21236
 6094486                      652597739                         07/01/2011                        08/01/2001
 015                          120                               $45,000.00                        $557.94
 SMITHFIELD           PA      812                               $43,546.00                        8.5
 15478                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597879                         07/01/2026                        08/01/2001
 6094817                      300                               $50,000.00                        $402.62
 015                          812                               $49,902.75                        8.5
 SAVANNAH             GA      06/22/2001                        2                                 1
 31406
 6094833                      652597888                         07/01/2016                        08/01/2001
 001                          180                               $31,000.00                        $352.35
 OTTAWA               KS      812                               $30,857.69                        11
 66067                        06/23/2001                        2                                 1
                              652597891                         07/01/2026                        08/01/2001
 6094874                      300                               $50,000.00                        $394.23
 015                          812                               $49,898.69                        8.25
 NORCO                CA      06/23/2001                        2                                 1
 92860
 6094890                      652597906                         07/01/2016                        08/01/2001
 015                          180                               $47,000.00                        $505.07
 ALEXANDRIA           VA      812                               $46,771.31                        10
 22312                        06/23/2001                        2                                 1
                              652597953                         07/01/2026                        08/01/2001
 6095038                      300                               $120,000.00                       $946.15
 015                          812                               $119,756.87                       8.25
 PACIFIC PALISADES    CA      06/22/2001                        2                                 1
 90272
 6095061                      652597960                         07/01/2016                        08/01/2001
 015                          180                               $32,000.00                        $308.13
 STONY BROOK          NY      812                               $31,816.46                        8.125
 11790                        06/25/2001                        2                                 1
                              652597967                         07/01/2026                        08/01/2001
 6095087                      300                               $10,000.00                        $96.21
 015                          812                               $9,979.93                         10.75
 BATTLE CREEK         MI      06/20/2001                        2                                 1
 49015
 6095129                      652598023                         07/01/2016                        08/01/2001
 015                          180                               $58,000.00                        $575.41
 CHINO HILLS          CA      812                               $57,681.79                        8.625
 91709                        06/22/2001                        2                                 1
                              652598154                         07/01/2026                        08/01/2001
 6095327                      300                               $25,000.00                        $214.10
 015                          812                               $24,645.01                        9.25
 MODESTO              CA      06/23/2001                        2                                 1
 95357
 6095335                      652598186                         07/01/2011                        08/01/2001
 015                          120                               $80,000.00                        $981.23
 SEWELL               NJ      812                               $79,115.81                        8.25
 08080                        06/29/2001                        2                                 1
                              652598191                         07/01/2026                        08/01/2001
 6095376                      300                               $50,000.00                        $411.08
 015                          812                               $49,859.48                        8.75
 HAYWARD              CA      06/23/2001                        2                                 1
 94545
 6095442                      652598196                         07/01/2016                        08/01/2001
 015                          180                               $30,500.00                        $330.10
 YUCAIPA              CA      812                               $30,353.87                        10.125
 92399                        06/22/2001                        2                                 1
                              652598234                         07/01/2026                        08/01/2001
 6095517                      300                               $58,000.00                        $467.04
 015                          812                               $57,887.19                        8.5
 SIERRA MADRE         CA      06/23/2001                        2                                 1
 91024
 6095525                      652598244                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $342.56
 SACRAMENTO           CA      812                               $39,620.57                        9.25
 95816                        06/24/2001                        2                                 1
                              652598413                         07/01/2021                        08/01/2001
 6095871                      240                               $50,000.00                        $422.12
 015                          812                               $49,747.57                        8.125
 EDINBURGH            IN      06/22/2001                        2                                 1
 46124
 6095970                      652598483                         07/01/2026                        08/01/2001
 015                          300                               $38,000.00                        $299.62
 EVERETT              WA      812                               $37,923.00                        8.25
 98208                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652598488                         07/01/2016                        08/01/2001
 6095988                      180                               $38,000.00                        $371.43
 015                          812                               $37,786.82                        8.375
 LOS ANGELES          CA      06/23/2001                        2                                 1
 90044
 6096002                      652598490                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $325.47
 BERWYN               IL      812                               $39,901.54                        8.625
 60402                        06/25/2001                        2                                 1
                              652598533                         07/01/2016                        08/01/2001
 6096143                      180                               $74,000.00                        $701.86
 015                          812                               $73,347.04                        7.875
 ELKTON               MD      06/23/2001                        2                                 1
 21921
 6096267                      652598554                         07/01/2016                        08/01/2001
 015                          180                               $200,000.00                       $1,925.77
 LOS ANGELES          CA      812                               $198,273.56                       8.125
 90039                        06/22/2001                        2                                 1
                              652598599                         07/01/2011                        08/01/2001
 6096408                      120                               $42,600.00                        $519.68
 015                          812                               $41,871.16                        8.125
 MIAMI SPRINGS        FL      06/25/2001                        2                                 1
 33166
 6096507                      652598629                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $195.03
 DOTHAN               AL      812                               $24,917.23                        8.125
 36303                        06/23/2001                        2                                 1
                              652598630                         07/01/2026                        08/01/2001
 6096515                      300                               $24,600.00                        $191.91
 015                          812                               $24,147.78                        8.125
 ORANGE               CA      06/22/2001                        2                                 1
 92865
 6096705                      652598684                         07/01/2026                        08/01/2001
 015                          300                               $67,000.00                        $539.51
 PACIFICA             CA      812                               $66,869.68                        8.5
 94044                        06/21/2001                        2                                 1
                              652598702                         07/01/2021                        08/01/2001
 6096721                      240                               $90,000.00                        $875.99
 015                          812                               $89,765.79                        10.125
 MOORESVILLE          IN      06/22/2001                        2                                 1
 46158
 6096887                      652598796                         07/01/2026                        08/01/2001
 015                          300                               $32,000.00                        $249.64
 JAMUL                CA      812                               $30,327.06                        8.125
 91935                        06/23/2001                        2                                 1
                              652598853                         07/01/2026                        08/01/2001
 6097125                      300                               $25,000.00                        $245.03
 015                          812                               $24,951.97                        11
 DENVER               CO      06/23/2001                        2                                 1
 80239
 6097190                      652598862                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $312.05
 MIDDLETOWN           MD      812                               $39,891.10                        8.125
 21769                        06/22/2001                        2                                 1
                              652598887                         07/01/2016                        08/01/2001
 6097299                      180                               $60,000.00                        $595.25
 015                          812                               $59,670.82                        8.625
 LAGUNA NIGUEL        CA      06/25/2001                        2                                 1
 92677
 6097307                      652598915                         07/01/2026                        08/01/2001
 015                          300                               $28,000.00                        $234.98
 MINNEAPOLIS          MN      812                               $27,684.20                        9
 55406                        06/23/2001                        2                                 1
                              652598951                         07/01/2026                        08/01/2001
 6097349                      300                               $75,000.00                        $591.34
 015                          812                               $74,771.29                        8.25
 ANAHEIM              CA      06/21/2001                        2                                 1
 92807
 6097539                      652599030                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $535.88
 SALIDA               CA      812                               $49,948.82                        12.25
 95368                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652599041                         07/01/2011                        08/01/2001
 6097554                      120                               $25,000.00                        $326.93
 015                          812                               $24,625.55                        9.75
 RANCHO CUCAMONGA     CA      06/23/2001                        2                                 1
 91730
 6097562                      652599049                         07/01/2011                        08/01/2001
 015                          120                               $50,000.00                        $593.51
 GLENDALE             AZ      812                               $48,742.66                        7.5
 85308                        06/23/2001                        2                                 1
                              652599068                         07/01/2026                        08/01/2001
 6097596                      300                               $31,000.00                        $332.25
 015                          812                               $30,952.14                        12.25
 POMONA               CA      06/24/2001                        2                                 1
 91766
 6097604                      652599084                         07/01/2026                        08/01/2001
 015                          300                               $45,000.00                        $351.06
 TUCSON               AZ      812                               $44,906.94                        8.125
 85710                        06/22/2001                        2                                 1
                              652599111                         07/01/2026                        08/01/2001
 6097653                      300                               $35,000.00                        $273.05
 015                          812                               $34,809.65                        8.125
 LONG BRANCH          NJ      06/24/2001                        2                                 1
 07740
 6097729                      652599179                         07/01/2021                        08/01/2001
 015                          240                               $25,300.00                        $213.60
 LA CANADA FLINTRIDGE CA      812                               $25,172.25                        8.125
 91011                        06/23/2001                        2                                 1
                              652599221                         07/01/2026                        08/01/2001
 6097786                      300                               $30,000.00                        $272.62
 015                          812                               $29,903.73                        10
 CLAREMONT            CA      06/21/2001                        2                                 1
 91711
 6097851                      652599250                         07/01/2026                        08/01/2001
 015                          300                               $75,000.00                        $585.09
 SAN JOSE             CA      812                               $74,766.59                        8.125
 95132                        06/23/2001                        2                                 1
                              652599260                         07/01/2026                        08/01/2001
 6097901                      300                               $29,000.00                        $310.81
 015                          812                               $28,869.29                        12.25
 RIDGECREST           CA      06/22/2001                        2                                 1
 93555
 6098032                      652599463                         07/01/2016                        08/01/2001
 015                          180                               $20,150.00                        $245.09
 LAUREL               MS      812                               $20,070.82                        12.25
 39440                        06/25/2001                        2                                 1
                              652599495                         07/01/2026                        08/01/2001
 6098123                      300                               $35,185.00                        $377.10
 015                          812                               $35,148.98                        12.25
 NEWBURGH             NY      06/25/2001                        2                                 1
 12550
 6098412                      652599703                         07/01/2016                        08/01/2001
 015                          180                               $33,000.00                        $375.08
 CROYDON              PA      812                               $32,780.25                        11
 19021                        06/25/2001                        2                                 1
                              652599788                         07/01/2011                        08/01/2001
 6098560                      120                               $25,000.00                        $311.64
 015                          812                               $24,735.15                        8.625
 CAPE CORAL           FL      06/25/2001                        2                                 1
 33990
 6098693                      652599802                         07/01/2016                        08/01/2001
 015                          180                               $50,200.00                        $543.30
 OOLTEWAH             TN      812                               $49,959.51                        10.125
 37363                        06/29/2001                        2                                 1
                              652599844                         07/01/2026                        08/01/2001
 6098768                      300                               $50,000.00                        $394.23
 015                          812                               $49,898.69                        8.25
 SAN DIEGO            CA      06/29/2001                        2                                 1
 92128
 6098867                      652599926                         07/01/2011                        08/01/2001
 015                          120                               $28,000.00                        $370.03
 RALEIGH              NC      812                               $27,725.46                        10
 27603                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652599943                         07/01/2011                        08/01/2001
 6098966                      120                               $21,600.00                        $269.26
 015                          812                               $21,369.68                        8.625
 LAND O LAKES         FL      06/25/2001                        2                                 1
 34639
 6099030                      652599960                         07/01/2016                        08/01/2001
 015                          180                               $20,900.00                        $224.60
 CONWAY               SC      812                               $20,747.44                        10
 29526                        06/29/2001                        2                                 1
                              652599969                         07/01/2011                        08/01/2001
 6099089                      120                               $15,000.00                        $182.99
 015                          812                               $14,571.07                        8.125
 ACWORTH              GA      06/25/2001                        2                                 1
 30102
 6099113                      652599974                         07/01/2026                        08/01/2001
 015                          300                               $70,000.00                        $636.10
 BRENTWOOD            CA      812                               $69,840.37                        10
 94513                        06/25/2001                        2                                 1
                              652600005                         07/01/2016                        08/01/2001
 6099147                      180                               $33,000.00                        $327.39
 015                          812                               $32,818.95                        8.625
 COLUMBIA             SC      06/22/2001                        2                                 1
 29209
 6099279                      652600165                         07/01/2026                        08/01/2001
 015                          300                               $48,200.00                        $438.00
 VISTA                CA      812                               $48,090.09                        10
 92083                        06/24/2001                        2                                 1
                              652600170                         07/01/2006                        08/01/2001
 6099329                      60                                $31,000.00                        $632.29
 015                          812                               $29,733.83                        8.25
 ACWORTH              GA      06/23/2001                        2                                 1
 30101
 6099378                      652600173                         07/01/2026                        08/01/2001
 015                          300                               $17,000.00                        $151.50
 LANCASTER            CA      812                               $16,973.14                        9.75
 93535                        06/23/2001                        2                                 1
                              652600176                         07/01/2026                        08/01/2001
 6099394                      300                               $15,000.00                        $117.02
 015                          812                               $14,968.98                        8.125
 TUCSON               AZ      06/23/2001                        2                                 1
 85749
 6099402                      652600186                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $322.39
 ERIE CITY            PA      812                               $29,781.02                        10
 16511                        06/24/2001                        2                                 1
                              652600193                         07/01/2026                        08/01/2001
 6099436                      300                               $80,000.00                        $769.68
 015                          812                               $79,893.50                        10.75
 MIRAMAR              FL      06/25/2001                        2                                 1
 33027
 6099493                      652600219                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $117.02
 RITTMAN              OH      812                               $14,785.32                        8.125
 44270                        06/25/2001                        2                                 1
                              652600242                         07/01/2011                        08/01/2001
 6099527                      120                               $19,500.00                        $237.88
 015                          812                               $19,180.29                        8.125
 ORLANDO              FL      06/25/2001                        2                                 1
 32835
 6099618                      652600285                         07/01/2026                        08/01/2001
 015                          300                               $35,000.00                        $293.72
 MOUNT AIRY           MD      812                               $34,092.50                        9
 21771                        06/25/2001                        2                                 1
                              652600319                         07/01/2016                        08/01/2001
 6099626                      180                               $29,000.00                        $325.08
 015                          812                               $28,802.38                        10.75
 MIAMI                FL      06/24/2001                        2                                 1
 33186
 6099642                      652600324                         07/01/2026                        08/01/2001
 015                          300                               $60,000.00                        $488.21
 HUNTINGTON BEACH     CA      812                               $59,390.42                        8.625
 92648                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652600356                         07/01/2016                        08/01/2001
 6099683                      180                               $24,800.00                        $255.24
 015                          812                               $24,671.36                        9.25
 O'FALLON             MO      06/23/2001                        2                                 1
 63366
 6099709                      652600457                         07/01/2016                        08/01/2001
 015                          180                               $26,000.00                        $267.59
 HESPERIA             CA      812                               $25,053.18                        9.25
 92345                        06/25/2001                        2                                 1
                              652600558                         07/01/2016                        08/01/2001
 6099840                      180                               $26,250.00                        $294.25
 015                          812                               $26,131.29                        10.75
 SAN DIEGO            CA      06/23/2001                        2                                 1
 92105
 6099881                      652600581                         07/01/2026                        08/01/2001
 015                          300                               $16,000.00                        $145.40
 COOS BAY             OR      812                               $15,975.76                        10
 97420                        06/23/2001                        2                                 1
                              652600642                         07/01/2026                        08/01/2001
 6100119                      300                               $65,900.00                        $525.11
 015                          812                               $65,769.18                        8.375
 LONG BEACH           CA      06/23/2001                        2                                 1
 90814
 6100184                      652600754                         07/01/2016                        08/01/2001
 015                          180                               $78,000.00                        $791.13
 IRVINE               CA      812                               $77,586.19                        9
 92602                        06/22/2001                        2                                 1
                              652600794                         07/01/2006                        08/01/2001
 6100267                      60                                $15,000.00                        $316.87
 015                          812                               $14,407.62                        9.75
 BRENTWOOD            MO      06/25/2001                        2                                 1
 63144
 6100283                      652600822                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $406.84
 LA PUENTE            CA      812                               $47,690.86                        8.625
 91746                        06/25/2001                        2                                 1
                              652600854                         07/01/2016                        08/01/2001
 6100358                      180                               $55,900.00                        $554.58
 015                          812                               $55,136.13                        8.625
 HAWTHORNE            CA      06/29/2001                        2                                 1
 90250
 6100408                      652600881                         07/01/2011                        08/01/2001
 015                          120                               $25,400.00                        $368.10
 RALEIGH              NC      812                               $25,147.15                        12.25
 27616                        06/23/2001                        2                                 1
                              652600904                         07/01/2026                        08/01/2001
 6100432                      300                               $43,500.00                        $365.06
 015                          812                               $43,175.58                        9
 JACKSONVILLE         FL      06/25/2001                        2                                 1
 32257
 6100630                      652601111                         07/01/2011                        08/01/2001
 015                          120                               $23,300.00                        $317.67
 KINGMAN              AZ      812                               $23,081.14                        10.75
 86401                        06/25/2001                        2                                 1
                              652601115                         07/01/2011                        08/01/2001
 6100663                      120                               $17,600.00                        $218.22
 015                          812                               $17,412.23                        8.5
 GRANTS               NM      06/23/2001                        2                                 1
 87020
 6100754                      652601214                         07/01/2016                        08/01/2001
 015                          180                               $21,000.00                        $200.69
 ST. JAMES            NY      812                               $20,578.27                        8
 11780                        06/25/2001                        2                                 1
                              652601235                         07/01/2011                        08/01/2001
 6100945                      120                               $19,500.00                        $268.62
 015                          812                               $19,319.44                        11
 ELGIN                IL      06/23/2001                        2                                 1
 60120
 6101158                      652601342                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $236.54
 MARIETTA             GA      812                               $29,567.50                        8.25
 30067                        06/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652601420                         07/01/2021                        08/01/2001
 6101315                      240                               $32,300.00                        $344.46
 015                          812                               $32,229.83                        11.5
 FORT COLLINS         CO      06/25/2001                        2                                 1
 80526
 6101521                      652601530                         07/01/2016                        08/01/2001
 015                          180                               $26,000.00                        $267.59
 ANTELOPE             CA      812                               $25,865.14                        9.25
 95843                        06/25/2001                        2                                 1
                              652601592                         07/01/2016                        08/01/2001
 6101679                      180                               $40,000.00                        $405.71
 015                          812                               $39,787.79                        9
 WINDSOR              CA      06/24/2001                        2                                 1
 95492
 6101711                      652601701                         07/01/2016                        08/01/2001
 015                          180                               $55,000.00                        $595.25
 PASADENA             CA      812                               $54,603.11                        10.125
 91101                        06/25/2001                        2                                 1
                              652601828                         07/01/2011                        08/01/2001
 6101810                      120                               $25,000.00                        $311.64
 015                          812                               $24,735.15                        8.625
 BOULDER CREEK        CA      06/24/2001                        2                                 1
 95006
 6101869                      652601831                         07/01/2006                        08/01/2001
 015                          60                                $20,000.00                        $406.73
 LOS ANGELES          CA      812                               $19,180.54                        8.125
 90042                        06/29/2001                        2                                 1
                              652601878                         07/01/2011                        08/01/2001
 6101984                      120                               $25,000.00                        $316.69
 015                          812                               $24,740.65                        9
 FRANKLIN             TN      06/25/2001                        2                                 1
 37064
 6102057                      652601946                         07/01/2026                        08/01/2001
 015                          300                               $80,000.00                        $650.94
 CORONA               CA      812                               $79,770.53                        8.625
 92880                        06/23/2001                        2                                 1
                              652601970                         07/01/2026                        08/01/2001
 6102099                      300                               $71,000.00                        $559.80
 015                          812                               $70,856.15                        8.25
 ANAHEIM HILLS        CA      06/21/2001                        2                                 1
 92807
 6102107                      652601976                         07/01/2026                        08/01/2001
 015                          300                               $67,000.00                        $522.68
 JASPER               GA      812                               $66,861.47                        8.125
 30143                        06/25/2001                        2                                 1
                              652602006                         07/01/2016                        08/01/2001
 6102115                      180                               $30,000.00                        $336.29
 015                          812                               $29,795.55                        10.75
 SANTA ANA            CA      06/25/2001                        2                                 1
 92704
 6102149                      652602039                         07/01/2016                        08/01/2001
 015                          180                               $34,000.00                        $397.19
 ALBUQUERQUE          NM      814                               $33,850.95                        11.5
 87120                        06/25/2001                        2                                 1
                              652602041                         07/01/2026                        08/01/2001
 6102156                      300                               $50,000.00                        $445.57
 015                          812                               $49,921.04                        9.75
 HUNTINGTON BEACH     CA      06/22/2001                        2                                 1
 92648
 6102412                      652602199                         07/01/2026                        08/01/2001
 015                          300                               $34,000.00                        $285.33
 SAN DIEGO            CA      812                               $33,908.32                        9
 92154                        06/21/2001                        2                                 1
                              652602209                         07/01/2026                        08/01/2001
 6102420                      300                               $45,000.00                        $441.06
 015                          812                               $44,924.66                        11
 CORONA               CA      06/25/2001                        2                                 1
 92883
 6102602                      652602295                         07/01/2021                        08/01/2001
 015                          240                               $18,500.00                        $162.02
 SAN DIEGO            CA      812                               $18,297.46                        8.625
 92127                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652602307                         07/01/2026                        08/01/2001
 6102636                      300                               $40,000.00                        $335.68
 015                          812                               $39,597.74                        9
 PARKER               CO      06/23/2001                        2                                 1
 80138
 6102644                      652602337                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $278.66
 VACAVILLE            CA      812                               $25,973.38                        12.25
 95687                        06/25/2001                        2                                 1
                              652602348                         07/01/2026                        08/01/2001
 6102651                      300                               $31,200.00                        $248.61
 015                          812                               $31,086.32                        8.375
 NICHOLS HILLS        OK      06/25/2001                        2                                 1
 73116
 6102719                      652602690                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $195.03
 CLEVELAND            GA      812                               $24,922.20                        8.125
 30528                        06/25/2001                        2                                 1
                              652602752                         07/01/2026                        08/01/2001
 6102727                      300                               $51,000.00                        $419.30
 015                          812                               $50,843.18                        8.75
 OJAI                 CA      06/24/2001                        2                                 1
 93023
 6102743                      652602836                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $365.97
 CINCINNATI           OH      812                               $29,508.14                        8.125
 45239                        06/25/2001                        2                                 1
                              652602936                         07/01/2016                        08/01/2001
 6102925                      180                               $51,000.00                        $491.07
 015                          812                               $50,689.58                        8.125
 LADY LAKE            FL      06/25/2001                        2                                 1
 32159
 6102941                      652602941                         07/01/2021                        08/01/2001
 015                          240                               $40,600.00                        $355.56
 ANTELOPE             CA      812                               $40,393.96                        8.625
 95843                        06/25/2001                        2                                 1
                              652603039                         07/01/2026                        08/01/2001
 6102958                      300                               $42,500.00                        $335.10
 015                          812                               $42,413.88                        8.25
 FOUNTAIN VALLEY      CA      06/24/2001                        2                                 1
 92708
 6103055                      652603210                         07/01/2021                        08/01/2001
 015                          240                               $25,000.00                        $211.06
 YUBA CITY            CA      812                               $24,873.78                        8.125
 95991                        06/25/2001                        2                                 1
                              652603369                         07/01/2026                        08/01/2001
 6103337                      300                               $31,000.00                        $252.24
 015                          812                               $29,670.86                        8.625
 HIGHLAND             CA      06/25/2001                        2                                 1
 92346
 6103386                      652603374                         07/01/2016                        08/01/2001
 015                          180                               $15,500.00                        $152.64
 ROCKY POINT          NY      812                               $15,414.00                        8.5
 11778                        06/25/2001                        2                                 1
                              652603544                         07/01/2026                        08/01/2001
 6103501                      300                               $29,000.00                        $223.83
 015                          812                               $28,938.78                        8
 SAN DIEGO            CA      06/22/2001                        2                                 1
 92139
 6103881                      652604221                         07/01/2026                        08/01/2001
 015                          300                               $58,000.00                        $532.17
 PALMDALE             CA      812                               $57,906.22                        10.125
 93551                        06/25/2001                        2                                 1
                              652604453                         07/01/2016                        08/01/2001
 6103949                      180                               $24,000.00                        $254.25
 015                          812                               $23,820.80                        9.75
 ALBERT LEA           MN      06/25/2001                        2                                 1
 56007
 6103972                      652604972                         07/01/2026                        08/01/2001
 015                          300                               $59,500.00                        $484.14
 NORMAN               OK      812                               $59,329.33                        8.625
 73072                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685046135                         07/01/2026                        08/01/2001
 6104012                      300                               $35,000.00                        $330.47
 015                          814                               $34,926.70                        10.5
 KIRTLAND             NM      06/19/2001                        2                                 1
 87417
 6104046                      685059208                         07/01/2026                        08/01/2001
 015                          300                               $29,000.00                        $221.44
 ORLAND HILLS         IL      814                               $28,755.01                        7.875
 60477                        06/21/2001                        2                                 1
                              685067975                         07/01/2011                        08/01/2001
 6104103                      120                               $40,000.00                        $506.71
 015                          814                               $39,388.48                        9
 BERKLEY              MI      06/22/2001                        2                                 1
 48072
 6104202                      685068408                         07/01/2016                        08/01/2001
 015                          180                               $19,000.00                        $188.50
 OAK FOREST           IL      814                               $18,895.75                        8.625
 60452                        06/25/2001                        2                                 1
                              685068844                         07/01/2021                        08/01/2001
 6104277                      240                               $20,000.00                        $171.99
 015                          814                               $19,934.96                        8.375
 PORT SAINT LUCIE     FL      06/22/2001                        2                                 1
 34952
 6104368                      685071353                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $297.63
 ROCKWALL             TX      814                               $29,835.41                        8.625
 75032                        06/18/2001                        2                                 1
                              685073500                         07/01/2016                        08/01/2001
 6104392                      180                               $28,000.00                        $281.92
 015                          814                               $27,849.77                        8.875
 AUSTIN               TX      06/15/2001                        2                                 1
 78723
 6104509                      685076642                         07/01/2011                        08/01/2001
 015                          120                               $22,000.00                        $289.22
 HARBOR SPRINGS       MI      814                               $21,782.75                        9.875
 49740                        06/18/2001                        2                                 1
                              685078656                         07/01/2021                        08/01/2001
 6104533                      240                               $47,000.00                        $411.61
 015                          814                               $46,851.87                        8.625
 COMMACK              NY      06/12/2001                        2                                 1
 11725
 6104541                      685078669                         07/01/2011                        08/01/2001
 015                          120                               $18,000.00                        $256.95
 OAKDALE              CA      814                               $17,841.58                        11.875
 95361                        06/25/2001                        2                                 1
                              685079267                         07/01/2011                        08/01/2001
 6104574                      120                               $22,300.00                        $269.09
 015                          814                               $21,784.61                        7.875
 WADSWORTH            OH      06/25/2001                        2                                 1
 44281
 6104632                      685081359                         07/01/2016                        08/01/2001
 015                          180                               $18,700.00                        $189.67
 COLLEGEVILLE         PA      814                               $18,550.63                        9
 19426                        06/22/2001                        2                                 1
                              685083778                         07/01/2011                        08/01/2001
 6104830                      120                               $70,000.00                        $853.93
 015                          814                               $68,713.20                        8.125
 DALLAS               TX      06/20/2001                        2                                 1
 75214
 6104913                      685083781                         07/01/2016                        08/01/2001
 015                          180                               $31,500.00                        $338.51
 ALLISON PARK         PA      814                               $31,344.35                        10
 15101                        06/18/2001                        2                                 1
                              685083905                         07/01/2026                        08/01/2001
 6104962                      300                               $15,000.00                        $151.11
 015                          814                               $14,982.07                        11.375
 CAPE MAY COURT HOUSE NJ      06/22/2001                        2                                 1
 08210
 6105019                      685084595                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $406.09
 RESEDA               CA      814                               $34,850.66                        11.375
 91335                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685084614                         07/01/2016                        08/01/2001
 6105076                      180                               $40,000.00                        $423.75
 015                          814                               $39,701.34                        9.75
 PHOENIX              AZ      06/21/2001                        2                                 1
 85018
 6105118                      685085234                         07/01/2016                        08/01/2001
 015                          180                               $80,000.00                        $787.80
 MEDIA                PA      814                               $79,556.17                        8.5
 19063                        06/26/2001                        2                                 1
                              685085411                         07/01/2011                        08/01/2001
 6105209                      120                               $35,000.00                        $429.29
 015                          814                               $34,430.10                        8.25
 STATEN ISLAND        NY      06/20/2001                        2                                 1
 10302
 6105282                      685085450                         07/01/2011                        08/01/2001
 015                          120                               $60,000.00                        $724.01
 THE WOODLANDS        TX      814                               $59,337.31                        7.875
 77381                        06/13/2001                        2                                 1
                              685085460                         07/01/2016                        08/01/2001
 6105340                      180                               $15,000.00                        $142.27
 015                          814                               $14,912.05                        7.875
 KINGWOOD             TX      06/20/2001                        2                                 1
 77339
 6105415                      685085530                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $272.62
 COLUMBIA             TN      814                               $29,903.58                        10
 38401                        06/23/2001                        2                                 1
                              685086050                         07/01/2026                        08/01/2001
 6105456                      300                               $133,000.00                       $1,015.53
 015                          814                               $132,713.63                       7.875
 HOLLISTON            MA      06/21/2001                        2                                 1
 01746
 6105464                      685086363                         07/01/2016                        08/01/2001
 015                          180                               $45,900.00                        $475.85
 ABBEVILLE            LA      814                               $45,664.57                        9.375
 70510                        06/14/2001                        2                                 1
                              685086388                         07/01/2016                        08/01/2001
 6105522                      180                               $21,400.00                        $210.74
 015                          814                               $21,281.26                        8.5
 HOUSTON              TX      06/12/2001                        2                                 1
 77037
 6105555                      685086441                         07/01/2026                        08/01/2001
 015                          300                               $50,400.00                        $401.60
 CANTON               GA      814                               $50,201.55                        8.375
 30115                        06/19/2001                        2                                 1
                              685087491                         07/01/2016                        08/01/2001
 6105647                      180                               $50,000.00                        $488.72
 015                          814                               $49,719.50                        8.375
 AUSTIN               TX      06/20/2001                        2                                 1
 78746
 6105670                      685087778                         07/01/2026                        08/01/2001
 015                          300                               $70,400.00                        $531.76
 LAPEER               MI      814                               $70,245.32                        7.75
 48446                        06/23/2001                        2                                 1
                              685088098                         07/01/2016                        08/01/2001
 6105712                      180                               $25,000.00                        $246.19
 015                          814                               $24,861.29                        8.5
 FORT COLLINS         CO      06/22/2001                        2                                 1
 80525
 6105779                      685088119                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $771.82
 SCARSDALE            NY      814                               $99,682.44                        8
 10583                        06/22/2001                        2                                 1
                              685088331                         07/01/2026                        08/01/2001
 6105845                      300                               $71,000.00                        $632.71
 015                          814                               $70,831.12                        9.75
 SAN DIEGO            CA      06/26/2001                        2                                 1
 92129
 6105894                      685088478                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $222.79
 ROSEBURG             OR      814                               $24,737.72                        9.75
 97470                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685088548                         07/01/2016                        08/01/2001
 6105951                      180                               $30,200.00                        $286.44
 015                          814                               $29,933.51                        7.875
 CONCORD              CA      06/21/2001                        2                                 1
 94521
 6106058                      685088680                         07/01/2021                        08/01/2001
 015                          240                               $26,900.00                        $255.16
 METHUEN              MA      814                               $26,653.69                        9.75
 01844                        06/21/2001                        2                                 1
                              685088884                         07/01/2006                        08/01/2001
 6106074                      60                                $20,000.00                        $407.93
 015                          814                               $19,032.09                        8.25
 SPRING               TX      06/15/2001                        2                                 1
 77379
 6106207                      685089122                         07/01/2021                        08/01/2001
 015                          240                               $18,000.00                        $149.17
 HUMBLE               TX      814                               $17,906.26                        7.875
 77346                        06/22/2001                        2                                 1
                              685089196                         07/01/2026                        08/01/2001
 6106306                      300                               $40,000.00                        $308.73
 015                          814                               $39,754.54                        8
 MIAMI                FL      06/14/2001                        2                                 1
 33187
 6106413                      685089346                         07/01/2026                        08/01/2001
 015                          300                               $77,000.00                        $562.78
 RANCHO PALOS VERDE   CA      814                               $76,820.35                        7.375
 90275                        06/22/2001                        2                                 1
                              685089642                         07/01/2016                        08/01/2001
 6106512                      180                               $25,500.00                        $281.88
 015                          814                               $25,381.98                        10.5
 DULUTH               MN      06/21/2001                        2                                 1
 55812
 6106520                      685089721                         07/01/2016                        08/01/2001
 015                          180                               $39,500.00                        $391.88
 GOLD RIVER           CA      814                               $39,275.10                        8.625
 95670                        06/25/2001                        2                                 1
                              685089861                         07/01/2011                        08/01/2001
 6106538                      120                               $30,000.00                        $362.01
 015                          814                               $29,668.65                        7.875
 FARGO                ND      06/12/2001                        2                                 1
 58103
 6106611                      685089962                         07/01/2026                        08/01/2001
 015                          300                               $31,000.00                        $236.71
 WESTMINSTER          MA      814                               $30,899.53                        7.875
 01473                        06/22/2001                        2                                 1
                              685089966                         07/01/2021                        08/01/2001
 6106660                      240                               $18,500.00                        $159.09
 015                          814                               $18,398.93                        8.375
 SAGINAW              MI      06/21/2001                        2                                 1
 48603
 6106678                      685089977                         07/01/2016                        08/01/2001
 015                          180                               $18,300.00                        $192.48
 TAMPA                FL      814                               $18,208.23                        9.625
 33624                        06/21/2001                        2                                 1
                              685090296                         07/01/2016                        08/01/2001
 6106835                      180                               $34,000.00                        $312.78
 015                          814                               $33,328.02                        7.375
 RIVERDALE            IL      06/22/2001                        2                                 1
 60827
 6106884                      685090382                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $309.97
 FLORENCE             KY      814                               $24,558.41                        8.5
 41042                        06/07/2001                        2                                 1
                              685090430                         07/01/2016                        08/01/2001
 6106918                      180                               $27,500.00                        $330.05
 015                          814                               $27,278.80                        12
 EDGEWATER PARK       NJ      06/23/2001                        2                                 1
 08010
 6106926                      685090528                         07/01/2026                        08/01/2001
 015                          300                               $22,000.00                        $175.31
 LAFONTAINE           IN      814                               $21,956.31                        8.375
 46940                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685090580                         07/01/2026                        08/01/2001
 6107015                      300                               $27,500.00                        $226.09
 015                          814                               $27,448.67                        8.75
 LONGVIEW             WA      06/22/2001                        2                                 1
 98632
 6107106                      685090695                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $385.16
 RANCHO CUCAMONGA     CA      814                               $39,770.57                        8.125
 91737                        06/07/2001                        2                                 1
                              685091059                         07/01/2016                        08/01/2001
 6107221                      180                               $39,300.00                        $392.79
 015                          814                               $38,871.57                        8.75
 MARTINSBURG          WV      06/18/2001                        2                                 1
 25401
 6107254                      685091073                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $246.64
 HENRY                TN      814                               $19,676.58                        8.375
 38231                        06/25/2001                        2                                 1
                              685091075                         07/01/2026                        08/01/2001
 6107304                      300                               $40,000.00                        $305.43
 015                          814                               $39,163.79                        7.875
 WORTHINGTON          OH      06/20/2001                        2                                 1
 43085
 6107312                      685091173                         07/01/2016                        08/01/2001
 015                          180                               $20,500.00                        $197.40
 ROUND ROCK           TX      814                               $20,382.41                        8.125
 78664                        06/21/2001                        2                                 1
                              685091240                         07/01/2011                        08/01/2001
 6107379                      120                               $17,000.00                        $208.51
 015                          814                               $16,816.09                        8.25
 COCOA                FL      06/13/2001                        2                                 1
 32927
 6107445                      685091322                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $152.72
 GILLETTE             WY      814                               $19,956.92                        7.875
 82718                        06/14/2001                        2                                 1
                              685091813                         07/01/2026                        08/01/2001
 6107627                      300                               $25,000.00                        $190.89
 015                          814                               $24,909.76                        7.875
 OWOSSO               MI      06/21/2001                        2                                 1
 48867
 6107718                      685091951                         07/01/2016                        08/01/2001
 015                          180                               $60,000.00                        $635.62
 BROWNSBURG           IN      814                               $59,702.56                        9.75
 46112                        06/23/2001                        2                                 1
                              685092115                         07/01/2016                        08/01/2001
 6107809                      180                               $54,000.00                        $512.17
 015                          814                               $53,523.51                        7.875
 VICTORIA             MN      06/27/2001                        2                                 1
 55386
 6108005                      685092152                         07/01/2016                        08/01/2001
 015                          180                               $28,000.00                        $265.57
 SANTA ANA            CA      814                               $27,566.74                        7.875
 92706                        06/22/2001                        2                                 1
                              685092161                         07/01/2016                        08/01/2001
 6108013                      180                               $33,000.00                        $320.15
 015                          814                               $32,718.25                        8.25
 BAKERSFIELD          CA      06/20/2001                        2                                 1
 93312
 6108054                      685092183                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $288.87
 WAXHAW               NC      814                               $29,827.92                        8.125
 28173                        06/22/2001                        2                                 1
                              685092244                         07/01/2026                        08/01/2001
 6108112                      300                               $78,000.00                        $608.49
 015                          814                               $77,756.75                        8.125
 LOS ANGELES          CA      06/21/2001                        2                                 1
 90043
 6108138                      685092286                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $426.81
 PHOENIX              AZ      814                               $44,602.91                        7.875
 85050                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685092296                         07/01/2021                        08/01/2001
 6108161                      240                               $20,000.00                        $171.99
 015                          814                               $19,873.69                        8.375
 ANDREWS              TX      06/19/2001                        2                                 1
 79714
 6108187                      685092318                         07/01/2026                        08/01/2001
 015                          300                               $82,400.00                        $734.30
 AGOURA HILLS         CA      814                               $82,269.87                        9.75
 91301                        06/22/2001                        2                                 1
                              685092355                         07/01/2016                        08/01/2001
 6108229                      180                               $18,000.00                        $170.73
 015                          814                               $17,752.02                        7.875
 PALATINE             IL      06/22/2001                        2                                 1
 60067
 6108260                      685092508                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $241.34
 TUCSON               AZ      814                               $19,779.10                        7.875
 85749                        06/25/2001                        2                                 1
                              685092589                         07/01/2016                        08/01/2001
 6108336                      180                               $50,000.00                        $560.48
 015                          814                               $49,659.28                        10.75
 HADDON HEIGHTS       NJ      06/22/2001                        2                                 1
 08035
 6108344                      685092626                         07/01/2026                        08/01/2001
 015                          300                               $125,000.00                       $954.45
 NOVI                 MI      814                               $124,730.84                       7.875
 48374                        06/25/2001                        2                                 1
                              685092665                         07/01/2011                        08/01/2001
 6108351                      120                               $20,000.00                        $276.92
 015                          814                               $19,809.96                        11.125
 LUDLOW               MA      06/22/2001                        2                                 1
 01056
 6108427                      685092763                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $306.85
 UNIONTOWN            OH      814                               $13,610.78                        8.375
 44685                        06/27/2001                        2                                 1
                              685092837                         07/01/2016                        08/01/2001
 6108450                      180                               $20,000.00                        $189.69
 015                          814                               $19,888.43                        7.875
 FAIRFAX              VT      06/09/2001                        2                                 1
 05454
 6108484                      685092861                         07/01/2011                        08/01/2001
 015                          120                               $26,000.00                        $354.49
 BAKERSFIELD          CA      814                               $25,630.98                        10.75
 93309                        06/21/2001                        2                                 1
                              685092869                         07/01/2026                        08/01/2001
 6108492                      300                               $39,000.00                        $350.97
 015                          814                               $38,909.10                        9.875
 MUSKEGON             MI      06/25/2001                        2                                 1
 49441
 6108559                      685092936                         07/01/2016                        08/01/2001
 015                          180                               $26,000.00                        $246.60
 GILMANTON IRON WORKS NH      814                               $25,847.56                        7.875
 03837                        06/13/2001                        2                                 1
                              685092946                         07/01/2016                        08/01/2001
 6108583                      180                               $26,000.00                        $252.24
 015                          814                               $25,852.51                        8.25
 ANNAPOLIS            MD      06/22/2001                        2                                 1
 21401
 6108625                      685092954                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $474.23
 COLLEGE PARK         GA      814                               $49,706.84                        7.875
 30349                        06/16/2001                        2                                 1
                              685093023                         07/01/2011                        08/01/2001
 6108674                      120                               $22,000.00                        $265.47
 015                          814                               $21,687.73                        7.875
 CRAWFORDSVILLE       IN      06/22/2001                        2                                 1
 47933
 6108708                      685093064                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $305.05
 HAMPDEN              MA      814                               $14,385.39                        8.125
 01036                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685093135                         07/01/2006                        08/01/2001
 6108716                      60                                $17,000.00                        $350.84
 015                          814                               $16,544.42                        8.75
 TULSA                OK      06/21/2001                        2                                 1
 74126
 6108765                      685093138                         07/01/2026                        08/01/2001
 015                          300                               $21,000.00                        $183.48
 CARROLLTON           OH      814                               $20,965.40                        9.5
 44615                        06/21/2001                        2                                 1
                              685093166                         07/01/2016                        08/01/2001
 6108856                      180                               $20,000.00                        $194.03
 015                          814                               $19,886.55                        8.25
 AUSTIN               TX      06/14/2001                        2                                 1
 78759
 6108864                      685093169                         07/01/2011                        08/01/2001
 015                          120                               $18,000.00                        $221.98
 HIGHLAND             IL      814                               $17,806.62                        8.375
 62249                        06/15/2001                        2                                 1
                              685093176                         07/01/2016                        08/01/2001
 6109003                      180                               $47,000.00                        $490.79
 015                          814                               $46,613.20                        9.5
 MIAMI BEACH          FL      06/25/2001                        2                                 1
 33140
 6109052                      685093197                         07/01/2026                        08/01/2001
 015                          300                               $39,750.00                        $396.81
 LAKEWOOD             CO      814                               $39,701.47                        11.25
 80215                        06/07/2001                        2                                 1
                              685093225                         07/01/2016                        08/01/2001
 6109086                      180                               $17,000.00                        $161.24
 015                          814                               $16,900.32                        7.875
 HILLSDALE            NY      06/18/2001                        2                                 1
 12529
 6109094                      685093234                         07/01/2011                        08/01/2001
 015                          120                               $60,000.00                        $735.92
 GRANITE SPRINGS      NY      814                               $59,023.06                        8.25
 10527                        06/22/2001                        2                                 1
                              685093235                         07/01/2016                        08/01/2001
 6109136                      180                               $30,000.00                        $275.98
 015                          814                               $29,650.98                        7.375
 GREENFIELD           WI      06/19/2001                        2                                 1
 53221
 6109177                      685093262                         07/01/2026                        08/01/2001
 015                          300                               $23,900.00                        $215.08
 ALBUQUERQUE          NM      814                               $23,837.56                        9.875
 87120                        06/23/2001                        2                                 1
                              685093321                         07/01/2026                        08/01/2001
 6109227                      300                               $30,000.00                        $229.07
 015                          814                               $29,859.74                        7.875
 SANDWICH             MA      06/22/2001                        2                                 1
 02563
 6109292                      685093343                         07/01/2026                        08/01/2001
 015                          300                               $32,200.00                        $289.77
 GAITHERSBURG         MD      814                               $32,150.22                        9.875
 20879                        06/29/2001                        2                                 1
                              685093423                         07/01/2016                        08/01/2001
 6109359                      180                               $22,950.00                        $260.85
 015                          814                               $22,797.19                        11
 GREENVILLE           PA      06/21/2001                        2                                 1
 16125
 6109367                      685093449                         07/01/2016                        08/01/2001
 015                          180                               $38,000.00                        $349.58
 SHELBY TWP           MI      814                               $37,766.37                        7.375
 48315                        06/22/2001                        2                                 1
                              685093458                         07/01/2026                        08/01/2001
 6109417                      300                               $30,000.00                        $231.55
 015                          814                               $29,913.24                        8
 HICKSVILLE           OH      06/23/2001                        2                                 1
 43526
 6109425                      685093504                         07/01/2011                        08/01/2001
 015                          120                               $36,500.00                        $440.44
 TUCSON               AZ      814                               $35,937.30                        7.875
 85741                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685093512                         07/01/2011                        08/01/2001
 6109482                      120                               $15,000.00                        $184.98
 015                          814                               $14,407.32                        8.375
 SOUTH OGDEN          UT      06/22/2001                        2                                 1
 84403
 6109607                      685093602                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $331.96
 BUENA PARK           CA      814                               $34,794.71                        7.875
 90620                        06/22/2001                        2                                 1
                              685093612                         07/01/2016                        08/01/2001
 6109615                      180                               $50,000.00                        $485.08
 015                          814                               $49,686.43                        8.25
 MODESTO              CA      06/25/2001                        2                                 1
 95355
 6109672                      685093614                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $301.68
 LOMPOC               CA      814                               $24,723.86                        7.875
 93436                        06/20/2001                        2                                 1
                              685093620                         07/01/2016                        08/01/2001
 6109722                      180                               $30,000.00                        $284.54
 015                          814                               $29,735.28                        7.875
 SEVERNA PARK         MD      06/22/2001                        2                                 1
 21146
 6109763                      685093654                         07/01/2021                        08/01/2001
 015                          240                               $30,000.00                        $257.98
 MAPLEWOOD            NJ      814                               $29,902.45                        8.375
 07040                        06/25/2001                        2                                 1
                              685093845                         07/01/2011                        08/01/2001
 6109847                      120                               $70,000.00                        $844.68
 015                          814                               $69,226.87                        7.875
 WISCONSIN DELLS      WI      06/24/2001                        2                                 1
 53965
 6109854                      685093897                         07/01/2026                        08/01/2001
 015                          300                               $60,700.00                        $448.57
 BAGDAD               KY      814                               $60,364.32                        7.5
 40003                        06/25/2001                        2                                 1
                              685093929                         07/01/2011                        08/01/2001
 6109870                      120                               $20,000.00                        $241.34
 015                          814                               $19,779.10                        7.875
 MISSOURI CITY        TX      06/15/2001                        2                                 1
 77459
 6109904                      685093950                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $419.96
 HOUSTON              TX      814                               $54,821.77                        7.875
 77096                        06/25/2001                        2                                 1
                              685093954                         07/01/2026                        08/01/2001
 6109912                      300                               $100,000.00                       $730.88
 015                          814                               $99,377.72                        7.375
 MARYSVILLE           MI      06/20/2001                        2                                 1
 48040
 6109987                      685094065                         07/01/2006                        08/01/2001
 015                          60                                $30,000.00                        $606.50
 MONTEBELLO           CA      814                               $29,178.07                        7.875
 90640                        06/22/2001                        2                                 1
                              685094108                         07/01/2016                        08/01/2001
 6110076                      180                               $50,000.00                        $529.69
 015                          814                               $49,248.05                        9.75
 STOCKTON             CA      06/22/2001                        2                                 1
 95206
 6110142                      685094185                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $369.96
 EUGENE               OR      814                               $29,677.70                        8.375
 97404                        06/14/2001                        2                                 1
                              685094223                         07/01/2016                        08/01/2001
 6110233                      180                               $63,600.00                        $621.65
 015                          814                               $63,243.20                        8.375
 MARY ESTHER          FL      06/22/2001                        2                                 1
 32569
 6110258                      685094261                         07/01/2016                        08/01/2001
 015                          180                               $55,000.00                        $591.04
 SHELTON              CT      814                               $54,598.55                        10
 06484                        06/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094262                         07/01/2021                        08/01/2001
 6110266                      240                               $30,000.00                        $257.98
 001                          814                               $29,853.16                        8.375
 SHAWNEE MISSION      KS      06/22/2001                        2                                 1
 66214
 6110365                      685094356                         07/01/2006                        08/01/2001
 015                          60                                $20,000.00                        $404.34
 AUBURN               AL      814                               $19,452.03                        7.875
 36830                        06/25/2001                        2                                 1
                              685094360                         07/01/2021                        08/01/2001
 6110381                      240                               $110,000.00                       $920.09
 015                          814                               $109,625.24                       8
 SEVERNA PARK         MD      06/19/2001                        2                                 1
 21146
 6110407                      685094367                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $507.14
 ROCKWOOD             MI      814                               $49,716.87                        9
 48173                        06/25/2001                        2                                 1
                              685094390                         07/01/2016                        08/01/2001
 6110431                      180                               $30,000.00                        $304.28
 015                          814                               $29,840.85                        9
 LANSDALE             PA      06/24/2001                        2                                 1
 19446
 6110472                      685094428                         07/01/2006                        08/01/2001
 015                          60                                $23,000.00                        $459.51
 HARRODSBURG          KY      814                               $22,361.73                        7.375
 40330                        06/13/2001                        2                                 1
                              685094443                         07/01/2011                        08/01/2001
 6110480                      120                               $43,500.00                        $593.08
 015                          814                               $42,273.91                        10.75
 OCEAN PINES          MD      06/22/2001                        2                                 1
 21811
 6110555                      685094491                         07/01/2016                        08/01/2001
 015                          180                               $19,200.00                        $206.33
 CHARLOTTE            NC      814                               $19,106.95                        10
 28227                        06/12/2001                        2                                 1
                              685094523                         07/01/2011                        08/01/2001
 6110639                      120                               $33,300.00                        $454.01
 015                          814                               $33,144.30                        10.75
 TROY                 MO      06/21/2001                        2                                 1
 63379
 6110654                      685094536                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $305.43
 BEVERLY HILLS        MI      814                               $39,870.36                        7.875
 48025                        06/20/2001                        2                                 1
                              685094563                         07/01/2011                        08/01/2001
 6110662                      120                               $25,000.00                        $325.21
 015                          814                               $24,723.84                        9.625
 DUNBARTON            NH      06/22/2001                        2                                 1
 03046
 6110696                      685094565                         07/01/2011                        08/01/2001
 015                          120                               $36,500.00                        $495.08
 LEVANT               ME      814                               $36,154.68                        10.625
 04456                        06/25/2001                        2                                 1
                              685094584                         07/01/2016                        08/01/2001
 6110852                      180                               $53,000.00                        $541.51
 015                          814                               $52,721.97                        9.125
 PASSAIC              NJ      06/23/2001                        2                                 1
 07055
 6110886                      685094615                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $284.54
 FOLSOM               CA      814                               $29,735.28                        7.875
 95630                        06/27/2001                        2                                 1
                              685094663                         07/01/2011                        08/01/2001
 6110985                      120                               $42,000.00                        $509.58
 015                          814                               $40,729.64                        8
 CORONA               CA      06/15/2001                        2                                 1
 92882
 6110993                      685094672                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $477.83
 HOMESTEAD            FL      814                               $49,710.04                        8
 33030                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094681                         07/01/2026                        08/01/2001
 6111017                      300                               $80,000.00                        $630.77
 015                          814                               $79,837.90                        8.25
 EPPING               NH      06/20/2001                        2                                 1
 03042
 6111330                      685094789                         07/01/2026                        08/01/2001
 015                          300                               $24,800.00                        $216.68
 BROOKLYN PARK        MN      814                               $24,758.49                        9.5
 55443                        06/22/2001                        2                                 1
                              685094816                         07/01/2016                        08/01/2001
 6111405                      180                               $20,000.00                        $195.49
 015                          814                               $19,880.08                        8.375
 WYOMING              MI      06/25/2001                        2                                 1
 49509
 6111413                      685094821                         07/01/2016                        08/01/2001
 015                          180                               $16,000.00                        $151.76
 GREENWOOD            IN      814                               $15,793.65                        7.875
 46143                        06/16/2001                        2                                 1
                              685094826                         07/01/2006                        08/01/2001
 6111447                      60                                $15,000.00                        $306.85
 015                          814                               $14,594.27                        8.375
 SPRING               TX      06/21/2001                        2                                 1
 77379
 6111579                      685094853                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $161.20
 LEVITTOWN            PA      814                               $14,927.30                        10
 19055                        06/25/2001                        2                                 1
                              685094883                         07/01/2021                        08/01/2001
 6111595                      240                               $29,000.00                        $251.67
 015                          814                               $28,907.17                        8.5
 STATEN ISLAND        NY      06/25/2001                        2                                 1
 10312
 6111652                      685094900                         07/01/2026                        08/01/2001
 015                          300                               $17,000.00                        $131.21
 ROCHESTER            NY      814                               $16,946.00                        8
 14623                        06/21/2001                        2                                 1
                              685094932                         07/01/2026                        08/01/2001
 6111678                      300                               $50,000.00                        $381.78
 015                          814                               $49,837.98                        7.875
 DIAMOND BAR          CA      06/20/2001                        2                                 1
 91765
 6111686                      685094955                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $306.64
 MILFORD              MI      814                               $24,729.54                        8.25
 48381                        06/24/2001                        2                                 1
                              685094973                         07/01/2016                        08/01/2001
 6111702                      180                               $63,000.00                        $602.07
 015                          814                               $62,534.31                        8
 KING WILLIAM         VA      06/25/2001                        2                                 1
 23086
 6111728                      685095071                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $303.25
 AMARILLO             TX      814                               $14,589.03                        7.875
 79109                        06/25/2001                        2                                 1
                              685095072                         07/01/2026                        08/01/2001
 6111736                      300                               $75,000.00                        $578.87
 015                          814                               $74,761.80                        8
 WAPPINGERS FALLS     NY      06/21/2001                        2                                 1
 12590
 6111785                      685095085                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $305.43
 SAN LEANDRO          CA      814                               $39,562.93                        7.875
 94578                        06/21/2001                        2                                 1
                              685095087                         07/01/2016                        08/01/2001
 6111793                      180                               $22,000.00                        $208.66
 015                          814                               $21,597.22                        7.875
 AKRON                OH      06/22/2001                        2                                 1
 44319
 6111819                      685095111                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $295.43
 SAINT LOUIS          MO      814                               $29,833.55                        8.5
 63125                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095117                         07/01/2016                        08/01/2001
 6111827                      180                               $28,300.00                        $312.83
 015                          814                               $28,169.01                        10.5
 MOUNT VERNON         MO      06/21/2001                        2                                 1
 65712
 6111926                      685095213                         07/01/2026                        08/01/2001
 015                          300                               $140,000.00                       $1,068.98
 SAN JOSE             CA      814                               $139,692.53                       7.875
 95117                        06/20/2001                        2                                 1
                              685095263                         07/01/2011                        08/01/2001
 6111942                      120                               $35,000.00                        $462.53
 015                          814                               $34,656.85                        10
 FORT COLLINS         CO      06/25/2001                        2                                 1
 80525
 6112262                      685095381                         07/01/2026                        08/01/2001
 015                          300                               $60,000.00                        $473.08
 DORCHESTER           MA      814                               $59,850.40                        8.25
 02125                        06/18/2001                        2                                 1
                              685095412                         07/01/2016                        08/01/2001
 6112320                      180                               $60,000.00                        $569.07
 015                          814                               $59,377.18                        7.875
 CORDELLA             CA      06/20/2001                        2                                 1
 94585
 6112379                      685095464                         07/01/2026                        08/01/2001
 015                          300                               $18,000.00                        $143.43
 MECHANICSVILLE       MD      814                               $17,964.27                        8.375
 20659                        06/22/2001                        2                                 1
                              685095484                         07/01/2006                        08/01/2001
 6112395                      60                                $25,000.00                        $505.42
 015                          814                               $24,315.04                        7.875
 CORONA               CA      06/22/2001                        2                                 1
 92883
 6112478                      685095508                         07/01/2016                        08/01/2001
 015                          180                               $38,000.00                        $360.42
 LONG BEACH           CA      814                               $37,777.19                        7.875
 90802                        06/20/2001                        2                                 1
                              685095529                         07/01/2016                        08/01/2001
 6112510                      180                               $45,000.00                        $436.57
 015                          814                               $44,617.44                        8.25
 MINNEAPOLIS          MN      06/23/2001                        2                                 1
 55419
 6112585                      685095537                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $242.54
 LITTLEROCK           CA      814                               $24,541.49                        8.25
 93543                        06/22/2001                        2                                 1
                              685095569                         07/01/2026                        08/01/2001
 6112619                      300                               $70,000.00                        $534.49
 015                          814                               $69,849.38                        7.875
 CORAL GABLES         FL      06/25/2001                        2                                 1
 33134
 6112650                      685095603                         07/01/2026                        08/01/2001
 015                          300                               $54,000.00                        $509.86
 MESA                 AZ      814                               $53,886.93                        10.5
 85204                        06/21/2001                        2                                 1
                              685095608                         07/01/2011                        08/01/2001
 6112668                      120                               $24,600.00                        $326.80
 015                          814                               $24,239.26                        10.125
 FORKED RIVER         NJ      06/25/2001                        2                                 1
 08731
 6112700                      685095661                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $320.10
 AUBURN               MA      814                               $29,852.94                        9.875
 01501                        06/23/2001                        2                                 1
                              685095711                         07/01/2011                        08/01/2001
 6112817                      120                               $30,500.00                        $374.10
 015                          814                               $30,170.05                        8.25
 TUCSON               AZ      06/20/2001                        2                                 1
 85710
 6112841                      685095727                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 INDIANOLA            IA      814                               $24,784.17                        8.125
 50125                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095770                         07/01/2011                        08/01/2001
 6112858                      120                               $25,000.00                        $301.68
 015                          814                               $24,723.86                        7.875
 LONGVIEW             WA      06/22/2001                        2                                 1
 98632
 6112866                      685095773                         07/01/2026                        08/01/2001
 015                          300                               $75,700.00                        $578.02
 NAHANT               MA      814                               $74,876.66                        7.875
 01908                        06/22/2001                        2                                 1
                              685095834                         07/01/2016                        08/01/2001
 6112908                      180                               $59,000.00                        $568.11
 015                          814                               $58,426.24                        8.125
 ORLANDO              FL      06/21/2001                        2                                 1
 32812
 6112924                      685095835                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $238.92
 OGDEN                UT      814                               $24,855.02                        8
 84404                        06/20/2001                        2                                 1
                              685095853                         07/01/2016                        08/01/2001
 6112957                      180                               $100,000.00                       $962.89
 015                          814                               $99,426.45                        8.125
 LITTLETON            CO      06/25/2001                        2                                 1
 80127
 6112999                      685095884                         07/01/2026                        08/01/2001
 015                          300                               $89,000.00                        $709.18
 ANTIOCH              CA      814                               $88,822.50                        8.375
 94509                        06/24/2001                        2                                 1
                              685095976                         07/01/2016                        08/01/2001
 6113054                      180                               $35,000.00                        $370.78
 015                          814                               $34,826.48                        9.75
 SANFORD              NC      06/23/2001                        2                                 1
 27330
 6113138                      685096034                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $388.06
 WAREHAM              MA      814                               $39,658.48                        8.25
 02571                        06/25/2001                        2                                 1
                              685096061                         07/01/2016                        08/01/2001
 6113260                      180                               $45,000.00                        $446.44
 015                          814                               $44,753.11                        8.625
 CORAL GABLES         FL      06/18/2001                        2                                 1
 33146
 6113286                      685096068                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $234.04
 BORING               OR      814                               $29,936.03                        8.125
 97009                        06/26/2001                        2                                 1
                              685096106                         07/01/2006                        08/01/2001
 6113468                      60                                $40,500.00                        $826.05
 015                          814                               $39,401.01                        8.25
 MONTVILLE            NJ      06/23/2001                        2                                 1
 07045
 6113492                      685096119                         07/01/2016                        08/01/2001
 015                          180                               $14,100.00                        $160.27
 MUSKEGON             MI      814                               $14,006.09                        11
 49440                        06/24/2001                        2                                 1
                              685096165                         07/01/2011                        08/01/2001
 6113617                      120                               $28,200.00                        $374.62
 015                          814                               $27,925.48                        10.125
 HOBBS                NM      06/20/2001                        2                                 1
 88242
 6113625                      685096175                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $243.98
 SPRING VALLEY        CA      814                               $19,672.10                        8.125
 91978                        06/22/2001                        2                                 1
                              685096230                         07/01/2011                        08/01/2001
 6113708                      120                               $15,000.00                        $196.16
 015                          814                               $14,849.99                        9.75
 ORLANDO              FL      06/22/2001                        2                                 1
 32825
 6113757                      685096270                         07/01/2011                        08/01/2001
 015                          120                               $16,500.00                        $201.29
 OWOSSO               MI      814                               $16,229.46                        8.125
 48867                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685096318                         07/01/2021                        08/01/2001
 6113799                      240                               $30,000.00                        $284.56
 015                          814                               $29,918.05                        9.75
 SAN DIEGO            CA      06/22/2001                        2                                 1
 92173
 6113807                      685096338                         07/01/2021                        08/01/2001
 015                          240                               $28,000.00                        $265.59
 DITTMER              MO      814                               $27,914.65                        9.75
 63023                        06/23/2001                        2                                 1
                              685096356                         07/01/2011                        08/01/2001
 6113823                      120                               $20,000.00                        $243.98
 015                          814                               $19,672.10                        8.125
 VALLEJO              CA      06/23/2001                        2                                 1
 94591
 6113880                      685096357                         07/01/2021                        08/01/2001
 015                          240                               $35,000.00                        $295.49
 SANDWICH             MA      814                               $34,613.55                        8.125
 02563                        06/21/2001                        2                                 1
                              685096422                         07/01/2021                        08/01/2001
 6113971                      240                               $34,800.00                        $401.53
 015                          814                               $34,736.10                        12.75
 HELMETTA             NJ      06/22/2001                        2                                 1
 08828
 6113997                      685096431                         07/01/2016                        08/01/2001
 015                          180                               $36,200.00                        $343.34
 HORSEHEADS           NY      814                               $35,887.42                        7.875
 14845                        06/22/2001                        2                                 1
                              685096435                         07/01/2026                        08/01/2001
 6114011                      300                               $70,000.00                        $540.28
 015                          814                               $66,923.11                        8
 FRESNO               CA      06/23/2001                        2                                 1
 93704
 6114045                      685096458                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $205.54
 BUENA PARK           CA      814                               $24,953.33                        8.75
 90620                        06/20/2001                        2                                 1
                              685096480                         07/01/2016                        08/01/2001
 6114052                      180                               $121,000.00                       $1,165.09
 015                          814                               $119,633.93                       8.125
 JOLIET               IL      06/25/2001                        2                                 1
 60435
 6114078                      685096530                         07/01/2026                        08/01/2001
 015                          300                               $49,500.00                        $406.97
 STEPHENS CITY        VA      814                               $49,407.60                        8.75
 22655                        06/23/2001                        2                                 1
                              685096531                         07/01/2016                        08/01/2001
 6114094                      180                               $25,000.00                        $242.54
 015                          814                               $24,462.28                        8.25
 GILBERT              AZ      06/18/2001                        2                                 1
 85296
 6114102                      685096541                         07/01/2011                        08/01/2001
 015                          120                               $26,000.00                        $315.46
 CANONSBURG           PA      814                               $25,714.80                        8
 15317                        06/20/2001                        2                                 1
                              685096607                         07/01/2016                        08/01/2001
 6114151                      180                               $40,000.00                        $385.16
 015                          814                               $39,654.69                        8.125
 VAN NUYS             CA      06/21/2001                        2                                 1
 91406
 6114201                      685096633                         07/01/2026                        08/01/2001
 015                          300                               $27,000.00                        $240.61
 POTTSTOWN            PA      814                               $26,957.36                        9.75
 19464                        06/23/2001                        2                                 1
                              685096674                         07/01/2011                        08/01/2001
 6114243                      120                               $34,000.00                        $414.77
 015                          814                               $33,442.56                        8.125
 DIAMOND BAR          CA      06/25/2001                        2                                 1
 91765
 6114284                      685096782                         07/01/2021                        08/01/2001
 015                          240                               $24,000.00                        $202.62
 BIG BEAR             CA      814                               $23,919.49                        8.125
 92315                        06/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685096791                         07/01/2016                        08/01/2001
 6114342                      180                               $25,000.00                        $240.73
 015                          814                               $24,665.23                        8.125
 KENMORE              NY      06/22/2001                        2                                 1
 14217
 6114383                      685096821                         07/01/2011                        08/01/2001
 015                          120                               $27,000.00                        $325.81
 DARIEN               IL      814                               $26,551.20                        7.875
 60561                        06/20/2001                        2                                 1
                              685096831                         07/01/2011                        08/01/2001
 6114433                      120                               $40,000.00                        $490.62
 015                          814                               $38,746.39                        8.25
 SYRACUSE             NY      06/22/2001                        2                                 1
 13215
 6114532                      685096929                         07/01/2026                        08/01/2001
 015                          300                               $34,700.00                        $306.20
 GRETNA               LA      814                               $34,644.02                        9.625
 70056                        06/23/2001                        2                                 1
                              685096992                         07/01/2006                        08/01/2001
 6114581                      60                                $17,000.00                        $349.81
 015                          814                               $16,543.12                        8.625
 SYLACAUGA            AL      06/25/2001                        2                                 1
 35150
 6114631                      685097072                         07/01/2021                        08/01/2001
 015                          240                               $20,000.00                        $162.66
 NORTHVILLE           MI      814                               $19,892.59                        7.625
 48167                        06/20/2001                        2                                 1
                              685097151                         07/01/2011                        08/01/2001
 6114748                      120                               $22,000.00                        $265.47
 015                          814                               $21,379.08                        7.875
 PETERSBURG           WV      06/18/2001                        2                                 1
 26847
 6114821                      685097158                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 HARRISON TOWNSHIP    MI      814                               $24,784.17                        8.125
 48045                        06/21/2001                        2                                 1
                              685097176                         07/01/2026                        08/01/2001
 6114862                      300                               $35,000.00                        $293.72
 015                          814                               $34,905.64                        9
 AURORA               CO      06/22/2001                        2                                 1
 80013
 6114888                      685097182                         07/01/2016                        08/01/2001
 015                          180                               $51,800.00                        $483.88
 COMMERCE TOWNSHIP    MI      814                               $51,489.55                        7.625
 48382                        06/22/2001                        2                                 1
                              685097194                         07/01/2026                        08/01/2001
 6114920                      300                               $40,000.00                        $305.43
 015                          814                               $39,913.86                        7.875
 SMITHTOWN            NY      06/21/2001                        2                                 1
 11787
 6115042                      685097309                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $248.03
 TULSA                OK      814                               $24,862.83                        8.625
 74112                        06/21/2001                        2                                 1
                              685097330                         07/01/2026                        08/01/2001
 6115117                      300                               $47,000.00                        $427.09
 015                          814                               $46,855.57                        10
 ESCONDIDO            CA      06/25/2001                        2                                 1
 92026
 6115133                      685097451                         07/01/2011                        08/01/2001
 015                          120                               $50,000.00                        $613.27
 TOWNSEND             DE      814                               $49,459.11                        8.25
 19734                        06/23/2001                        2                                 1
                              685097461                         07/01/2016                        08/01/2001
 6115174                      180                               $44,000.00                        $423.67
 015                          814                               $43,747.65                        8.125
 HUDSON               NH      06/23/2001                        2                                 1
 03051
 6115232                      685097503                         07/01/2011                        08/01/2001
 015                          120                               $50,000.00                        $626.64
 MESA                 AZ      814                               $49,157.49                        8.75
 85203                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685097632                         07/01/2011                        08/01/2001
 6115398                      120                               $21,000.00                        $252.03
 015                          814                               $20,648.52                        7.75
 ST CLAIR SHORES      MI      06/23/2001                        2                                 1
 48081
 6115414                      685097643                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $780.12
 RICHMOND             CA      814                               $99,793.23                        8.125
 94806                        06/22/2001                        2                                 1
                              685097645                         07/01/2011                        08/01/2001
 6115448                      120                               $18,000.00                        $219.59
 015                          814                               $17,533.16                        8.125
 MYRTLE CREEK         OR      06/25/2001                        2                                 1
 97457
 6115497                      685097708                         07/01/2016                        08/01/2001
 015                          180                               $28,800.00                        $283.61
 TEWKSBURY            MA      814                               $28,509.96                        8.5
 01876                        06/21/2001                        2                                 1
                              685097762                         07/01/2016                        08/01/2001
 6115596                      180                               $20,000.00                        $199.89
 015                          814                               $19,836.64                        8.75
 SHREVEPORT           LA      06/25/2001                        2                                 1
 71107
 6115620                      685097799                         07/01/2016                        08/01/2001
 015                          180                               $44,000.00                        $426.87
 PEARBLOSSOM          CA      814                               $43,750.40                        8.25
 93553                        06/25/2001                        2                                 1
                              685097823                         07/01/2016                        08/01/2001
 6115646                      180                               $30,900.00                        $288.65
 015                          814                               $30,621.32                        7.625
 MORENO VALLEY        CA      06/22/2001                        2                                 1
 92557
 6115778                      685097841                         07/01/2006                        08/01/2001
 015                          60                                $25,000.00                        $502.44
 ATHENS               AL      814                               $24,656.41                        7.625
 35613                        06/22/2001                        2                                 1
                              685097868                         07/01/2016                        08/01/2001
 6115786                      180                               $31,000.00                        $298.50
 015                          814                               $30,822.20                        8.125
 PORTLAND             OR      06/25/2001                        2                                 1
 97213
 6115885                      685098002                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $428.20
 MARLBOROUGH          MA      814                               $49,914.11                        9.25
 01752                        06/25/2001                        2                                 1
                              685098041                         07/01/2016                        08/01/2001
 6115919                      180                               $45,000.00                        $449.76
 015                          814                               $44,655.00                        8.75
 SUGAR GROVE          IL      06/25/2001                        2                                 1
 60554
 6116065                      685098131                         07/01/2016                        08/01/2001
 015                          180                               $15,600.00                        $182.24
 SPRING HILL          TN      814                               $15,534.21                        11.5
 37174                        06/25/2001                        2                                 1
                              685098152                         07/01/2011                        08/01/2001
 6116180                      120                               $29,600.00                        $363.06
 015                          814                               $29,279.78                        8.25
 BAYFIELD             CO      06/23/2001                        2                                 1
 81122
 6116222                      685098170                         07/01/2016                        08/01/2001
 015                          180                               $19,000.00                        $221.96
 ORANGE               MA      814                               $18,919.86                        11.5
 01364                        06/25/2001                        2                                 1
                              685098172                         07/01/2016                        08/01/2001
 6116230                      180                               $20,000.00                        $222.64
 015                          814                               $19,830.43                        10.625
 SNELLVILLE           GA      06/23/2001                        2                                 1
 30039
 6116271                      685098173                         07/01/2016                        08/01/2001
 015                          180                               $22,000.00                        $211.84
 LUTZ                 FL      814                               $21,873.81                        8.125
 33549                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098218                         07/01/2016                        08/01/2001
 6116396                      180                               $19,500.00                        $187.77
 015                          814                               $19,388.14                        8.125
 PALM BEACH GARDENS   FL      06/25/2001                        2                                 1
 33410
 6116412                      685098271                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $311.64
 SACRAMENTO           CA      814                               $24,557.79                        8.625
 95821                        06/22/2001                        2                                 1
                              685098325                         07/01/2011                        08/01/2001
 6116511                      120                               $15,000.00                        $202.41
 015                          814                               $14,784.65                        10.5
 GREENFIELD           IN      06/25/2001                        2                                 1
 46140
 6116552                      685098446                         07/01/2026                        08/01/2001
 015                          300                               $31,000.00                        $241.84
 STOCKTON             CA      814                               $30,903.52                        8.125
 95209                        06/25/2001                        2                                 1
                              685098499                         07/01/2016                        08/01/2001
 6116628                      180                               $15,000.00                        $144.44
 015                          814                               $14,768.53                        8.125
 EL MONTE             CA      06/25/2001                        2                                 1
 91732
 6116669                      685098556                         07/01/2016                        08/01/2001
 015                          180                               $27,000.00                        $252.22
 BURTON               MI      814                               $26,838.17                        7.625
 48519                        06/23/2001                        2                                 1
                              685099177                         07/01/2006                        08/01/2001
 6116776                      60                                $28,800.00                        $592.62
 015                          814                               $27,634.81                        8.625
 HOWELL               NJ      06/25/2001                        2                                 1
 07731
 6116792                      685099305                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $293.23
 MACOMB TOWNSHIP      MI      814                               $29,831.70                        8.375
 48044                        06/25/2001                        2                                 1
                              685099757                         07/01/2011                        08/01/2001
 6116966                      120                               $34,000.00                        $417.02
 015                          814                               $33,446.40                        8.25
 W DES MOINES         IA      06/25/2001                        2                                 1
 50266
 6117022                      685100028                         08/01/2011                        09/01/2001
 015                          120                               $27,000.00                        $329.38
 ROCHESTER            NY      814                               $20,182.81                        8.125
 14624                        06/27/2001                        2                                 1
                              652495429                         07/01/2026                        08/01/2001
 6117030                      300                               $42,500.00                        $386.20
 015                          812                               $42,435.67                        10
 ROSEVILLE            CA      06/22/2001                        2                                 1
 95678
 6117097                      652547765                         07/01/2026                        08/01/2001
 015                          300                               $36,000.00                        $339.91
 PATERSON             NJ      812                               $35,879.69                        10.5
 07504                        06/28/2001                        2                                 1
                              652562682                         07/01/2011                        08/01/2001
 6117121                      120                               $16,800.00                        $238.61
 015                          812                               $16,326.69                        11.75
 MILLERSVILLE         TN      06/11/2001                        2                                 1
 37072
 6117204                      652563064                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $780.12
 TUSTIN               CA      812                               $99,793.23                        8.125
 92680                        06/20/2001                        2                                 1
                              652570021                         07/01/2011                        08/01/2001
 6117295                      120                               $25,000.00                        $301.68
 015                          812                               $24,723.86                        7.875
 ROCKY MOUNT          VA      06/27/2001                        2                                 1
 24151
 6117337                      652573819                         07/01/2016                        08/01/2001
 015                          180                               $29,000.00                        $348.05
 WINTER SPRINGS       FL      812                               $28,363.63                        12
 32708                        06/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652574132                         07/01/2016                        08/01/2001
 6117345                      180                               $15,000.00                        $158.91
 015                          812                               $14,925.45                        9.75
 BURTON               MI      06/15/2001                        2                                 1
 48529
 6117360                      652574600                         07/01/2016                        08/01/2001
 015                          180                               $28,500.00                        $323.94
 PORTER               IN      812                               $28,367.93                        11
 46304                        07/03/2001                        2                                 1
                              652575862                         07/01/2026                        08/01/2001
 6117402                      300                               $23,000.00                        $221.29
 015                          812                               $22,969.37                        10.75
 HENDERSON            CO      06/08/2001                        2                                 1
 80640
 6117519                      652576467                         07/01/2016                        08/01/2001
 015                          180                               $48,000.00                        $455.26
 DIAMOND BAR          CA      812                               $47,718.56                        7.875
 91765                        06/23/2001                        2                                 1
                              652576887                         07/01/2026                        08/01/2001
 6117592                      300                               $21,200.00                        $219.38
 015                          812                               $21,164.26                        11.75
 MENAN                ID      06/28/2001                        2                                 1
 83434
 6117618                      652578569                         07/01/2016                        08/01/2001
 015                          180                               $22,600.00                        $214.35
 HOUSTON              TX      812                               $22,467.49                        7.875
 77031                        06/22/2001                        2                                 1
                              652581681                         07/01/2026                        08/01/2001
 6117667                      300                               $25,000.00                        $201.31
 015                          812                               $24,926.80                        8.5
 HICKSVILLE           NY      06/07/2001                        2                                 1
 11801
 6117683                      652581777                         07/01/2011                        08/01/2001
 015                          120                               $28,500.00                        $349.56
 MATOACA              VA      812                               $28,141.70                        8.25
 23803                        06/21/2001                        2                                 1
                              652582815                         07/01/2011                        08/01/2001
 6117733                      120                               $35,000.00                        $462.53
 015                          812                               $34,656.85                        10
 SAINT ALBANS         NY      06/25/2001                        2                                 1
 11412
 6117741                      652583613                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $788.46
 SAN LORENZO          CA      812                               $99,546.02                        8.25
 94580                        06/15/2001                        2                                 1
                              652589395                         07/01/2016                        08/01/2001
 6118053                      180                               $30,000.00                        $364.89
 015                          812                               $29,715.87                        12.25
 REDFORD              MI      06/21/2001                        2                                 1
 48240
 6118061                      652589557                         07/01/2016                        08/01/2001
 015                          180                               $69,200.00                        $676.38
 EL DORADO HILLS      CA      812                               $68,788.19                        8.375
 95762                        06/17/2001                        2                                 1
                              652589773                         08/01/2011                        09/01/2001
 6118087                      120                               $23,000.00                        $280.58
 015                          812                               $22,592.67                        8.125
 TALCOTT              WV      06/22/2001                        2                                 1
 24981
 6118103                      652590935                         07/01/2011                        08/01/2001
 015                          120                               $23,000.00                        $340.04
 SENECA               MO      812                               $22,709.94                        12.75
 64865                        06/21/2001                        2                                 1
                              652591670                         08/01/2026                        09/01/2001
 6118152                      300                               $25,000.00                        $222.79
 015                          812                               $24,980.33                        9.75
 CHEEKTOWAGA          NY      06/28/2001                        2                                 1
 14227
 6118160                      652591728                         07/01/2016                        08/01/2001
 015                          180                               $32,000.00                        $389.22
 LITHONIA             GA      812                               $31,874.26                        12.25
 30058                        06/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652596436                         08/01/2016                        09/01/2001
 6118343                      180                               $41,000.00                        $406.76
 015                          812                               $40,775.05                        8.625
 PELL CITY            AL      06/28/2001                        2                                 1
 35125
 6118350                      652597254                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $325.47
 EAST POINT           GA      812                               $39,885.27                        8.625
 30344                        06/21/2001                        2                                 1
                              652597717                         07/01/2026                        08/01/2001
 6118418                      300                               $40,000.00                        $312.05
 015                          812                               $39,875.50                        8.125
 FOREST PARK          IL      06/25/2001                        2                                 1
 60130
 6118442                      652598993                         07/01/2026                        08/01/2001
 015                          300                               $45,400.00                        $412.56
 BUENA PARK           CA      812                               $45,331.26                        10
 90620                        06/19/2001                        2                                 1
                              652599050                         07/01/2026                        08/01/2001
 6118475                      300                               $48,000.00                        $436.18
 015                          812                               $47,890.55                        10
 TEMECULA             CA      06/23/2001                        2                                 1
 92592
 6118541                      652599569                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $231.70
 MONTGOMERY           AL      812                               $25,958.93                        9.75
 36116                        06/25/2001                        2                                 1
                              652600311                         07/01/2016                        08/01/2001
 6118673                      180                               $50,000.00                        $529.69
 015                          812                               $49,752.12                        9.75
 ESCONDIDO            CA      06/23/2001                        2                                 1
 92027
 6118699                      652600425                         07/01/2026                        08/01/2001
 015                          300                               $15,500.00                        $151.92
 PASCAGOULA           MS      812                               $15,480.23                        11
 39581                        06/25/2001                        2                                 1
                              652600471                         07/01/2016                        08/01/2001
 6118707                      180                               $19,000.00                        $204.18
 015                          812                               $18,934.15                        10
 BEECH CREEK          PA      06/24/2001                        2                                 1
 16822
 6118723                      652600780                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $214.35
 TORRANCE             CA      812                               $19,973.88                        12.25
 90502                        06/22/2001                        2                                 1
                              652600920                         07/01/2026                        08/01/2001
 6118749                      300                               $23,000.00                        $233.79
 015                          812                               $22,959.50                        11.5
 MAPLE PLAIN          MN      06/23/2001                        2                                 1
 55359
 6118764                      652601114                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $780.12
 ORANGE               CA      812                               $99,677.08                        8.125
 92867                        06/24/2001                        2                                 1
                              652601698                         07/01/2016                        08/01/2001
 6118848                      180                               $43,000.00                        $414.04
 015                          812                               $42,753.38                        8.125
 EL CAJON             CA      06/25/2001                        2                                 1
 92019
 6118921                      652602273                         07/01/2026                        08/01/2001
 015                          300                               $21,500.00                        $206.85
 AMHERST              NY      812                               $21,456.88                        10.75
 14226                        06/28/2001                        2                                 1
                              652602302                         07/01/2026                        08/01/2001
 6118954                      300                               $44,000.00                        $399.83
 015                          812                               $43,933.23                        10
 SAN MARCOS           CA      06/25/2001                        2                                 1
 92079
 6119044                      652602629                         07/01/2011                        08/01/2001
 015                          120                               $41,800.00                        $575.80
 HASTINGS             MN      812                               $41,216.79                        11
 55033                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652603191                         07/01/2026                        08/01/2001
 6119093                      300                               $74,000.00                        $602.12
 015                          812                               $73,787.74                        8.625
 LAKESIDE             CA      06/23/2001                        2                                 1
 92040
 6119101                      652603367                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $414.68
 ERIAL                NJ      812                               $39,794.84                        9.375
 08081                        06/24/2001                        2                                 1
                              652603490                         07/01/2016                        08/01/2001
 6119127                      180                               $35,000.00                        $392.34
 015                          812                               $34,841.03                        10.75
 ELK GROVE            CA      06/25/2001                        2                                 1
 95624
 6119135                      685088738                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $190.89
 SAN ANTONIO          TX      814                               $24,640.16                        7.875
 78209                        06/22/2001                        2                                 1
                              685090251                         07/01/2016                        08/01/2001
 6119192                      180                               $47,600.00                        $563.65
 015                          814                               $47,304.42                        11.75
 ZEPHYRHILLS          FL      06/27/2001                        2                                 1
 33541
 6119200                      685090770                         07/01/2026                        08/01/2001
 015                          300                               $70,000.00                        $575.51
 ANN ARBOR            MI      814                               $69,868.85                        8.75
 48104                        06/27/2001                        2                                 1
                              685093816                         07/01/2006                        08/01/2001
 6119218                      60                                $25,000.00                        $506.91
 015                          814                               $24,317.25                        8
 COVINA               CA      06/25/2001                        2                                 1
 91722
 6119226                      685093852                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $301.68
 MONTPELIER           VA      814                               $24,584.43                        7.875
 23192                        06/24/2001                        2                                 1
                              685095100                         07/01/2021                        08/01/2001
 6119259                      240                               $18,500.00                        $175.48
 015                          814                               $18,449.46                        9.75
 LOWELL               MA      06/27/2001                        2                                 1
 01851
 6119267                      685095258                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $291.05
 MONTAGUE             MI      814                               $29,829.82                        8.25
 49437                        06/25/2001                        2                                 1
                              685097066                         07/01/2016                        08/01/2001
 6119291                      180                               $35,000.00                        $337.01
 015                          814                               $34,697.87                        8.125
 PALATINE             IL      06/28/2001                        2                                 1
 60067
 6119341                      685098648                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $280.24
 ROCHESTER HILLS      MI      814                               $29,820.20                        7.625
 48309                        06/28/2001                        2                                 1
                              652547099                         07/01/2016                        08/01/2001
 6123756                      180                               $38,900.00                        $368.95
 015                          812                               $38,671.92                        7.875
 PEARLAND             TX      06/04/2001                        2                                 1
 77584
 6123814                      652552628                         07/01/2021                        08/01/2001
 015                          240                               $31,500.00                        $319.80
 GALESBURG            IL      812                               $31,284.80                        10.75
 61401                        06/11/2001                        2                                 1
                              652555955                         07/01/2016                        08/01/2001
 6123848                      180                               $49,300.00                        $514.81
 015                          812                               $49,049.79                        9.5
 SUGAR LAND           TX      06/29/2001                        2                                 1
 77479
 6123897                      652556477                         07/01/2026                        08/01/2001
 015                          300                               $27,500.00                        $226.09
 LAS VEGAS            NV      812                               $27,448.67                        8.75
 89121                        06/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652561098                         07/01/2016                        08/01/2001
 6123962                      180                               $15,000.00                        $146.62
 015                          812                               $14,873.32                        8.375
 NORTH RICHLAND HILLS TX      06/26/2001                        2                                 1
 76118
 6124077                      652573324                         08/01/2016                        09/01/2001
 015                          180                               $20,600.00                        $196.87
 ARLINGTON            TX      812                               $20,540.46                        8
 76014                        06/28/2001                        2                                 1
                              652575754                         07/01/2026                        08/01/2001
 6124135                      300                               $26,000.00                        $198.53
 015                          812                               $25,931.06                        7.875
 LONG BEACH           CA      06/19/2001                        2                                 1
 90815
 6124150                      652576098                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $390.98
 HAMPTON              VA      812                               $39,888.19                        8.375
 23661                        06/27/2001                        2                                 1
                              652577382                         07/01/2011                        08/01/2001
 6124218                      120                               $62,000.00                        $768.72
 015                          812                               $61,338.56                        8.5
 PORTSMOUTH           VA      06/25/2001                        2                                 1
 23703
 6124259                      652578172                         07/01/2026                        08/01/2001
 015                          300                               $39,500.00                        $334.88
 MURRIETA             CA      812                               $39,298.06                        9.125
 92562                        06/22/2001                        2                                 1
                              652581419                         07/01/2011                        08/01/2001
 6124291                      120                               $28,500.00                        $388.57
 015                          812                               $28,232.29                        10.75
 LA JUNTA             CO      06/23/2001                        2                                 1
 81050
 6124358                      652582694                         07/01/2026                        08/01/2001
 015                          300                               $74,300.00                        $728.23
 AGOURA HILLS         CA      812                               $74,205.27                        11
 91301                        06/16/2001                        2                                 1
                              652585416                         07/01/2026                        08/01/2001
 6124499                      300                               $15,000.00                        $117.02
 015                          812                               $14,968.98                        8.125
 PENNSVILLE           NJ      06/28/2001                        2                                 1
 08070
 6124556                      652587735                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $216.26
 HORN CREEK           CO      812                               $24,936.66                        9.375
 81252                        06/16/2001                        2                                 1
                              652589027                         07/01/2011                        08/01/2001
 6124895                      120                               $15,000.00                        $190.02
 015                          812                               $14,824.34                        9
 JACKSONVILLE         FL      06/19/2001                        2                                 1
 32257
 6124903                      652589359                         07/01/2026                        08/01/2001
 015                          300                               $21,500.00                        $218.55
 WEBSTER              NY      812                               $21,474.86                        11.5
 14580                        06/25/2001                        2                                 1
                              652589432                         07/01/2026                        08/01/2001
 6124929                      300                               $100,000.00                       $780.12
 015                          812                               $99,793.23                        8.125
 MIDDLETOWN           NJ      06/29/2001                        2                                 1
 07748
 6124986                      652589648                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $246.65
 VALLEJO              CA      812                               $29,944.00                        8.75
 94591                        06/29/2001                        2                                 1
                              652590033                         07/01/2026                        08/01/2001
 6125082                      300                               $50,000.00                        $402.62
 015                          812                               $49,902.75                        8.5
 GLENDALE             AZ      06/14/2001                        2                                 1
 85307
 6125124                      652591012                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $454.36
 BROOKLYN             NY      812                               $49,924.30                        10
 11236                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652592954                         07/01/2016                        08/01/2001
 6125256                      180                               $15,000.00                        $148.82
 015                          812                               $14,876.09                        8.625
 PITTSBORO            IN      07/05/2001                        2                                 1
 46167
 6125322                      652595860                         07/01/2026                        08/01/2001
 015                          300                               $160,000.00                       $1,248.19
 ROLLING HILLS ESTATE CA      812                               $159,617.01                       8.125
 90274                        06/20/2001                        2                                 1
                              652597846                         07/01/2016                        08/01/2001
 6125462                      180                               $18,500.00                        $182.18
 015                          812                               $18,361.59                        8.5
 DELTONA              FL      06/25/2001                        2                                 1
 32738
 6125496                      652598024                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $144.44
 LONG BEACH           CA      812                               $14,902.79                        8.125
 90802                        06/30/2001                        2                                 1
                              652598447                         07/01/2026                        08/01/2001
 6125504                      300                               $44,000.00                        $447.25
 015                          812                               $43,948.59                        11.5
 ARVADA               CO      06/23/2001                        2                                 1
 80007
 6125553                      652598787                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $288.87
 CHULA VISTA          CA      812                               $29,438.98                        8.125
 91911                        06/25/2001                        2                                 1
                              652599238                         07/01/2016                        08/01/2001
 6125678                      180                               $21,600.00                        $245.51
 015                          812                               $21,456.15                        11
 SHELL KNOB           MO      06/22/2001                        2                                 1
 65747
 6126130                      685075513                         07/01/2026                        08/01/2001
 015                          300                               $47,000.00                        $362.76
 JAMAICA              NY      814                               $46,850.72                        8
 11432                        06/28/2001                        2                                 1
                              685081912                         07/01/2016                        08/01/2001
 6126171                      180                               $30,000.00                        $284.54
 015                          814                               $29,824.00                        7.875
 BRIDGETON            NJ      06/29/2001                        2                                 1
 08302
 6126197                      685085829                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $488.72
 COVENTRY             RI      814                               $49,577.78                        8.375
 02816                        06/26/2001                        2                                 1
                              685090963                         07/01/2016                        08/01/2001
 6126254                      180                               $22,200.00                        $255.83
 015                          814                               $22,104.15                        11.25
 SPRINGFIELD          MO      06/22/2001                        2                                 1
 65803
 6126320                      685091290                         07/01/2026                        08/01/2001
 015                          300                               $90,000.00                        $702.11
 STRATFORD            CT      814                               $89,216.11                        8.125
 06614                        06/21/2001                        2                                 1
                              685091529                         07/01/2016                        08/01/2001
 6126387                      180                               $50,000.00                        $474.23
 015                          814                               $49,558.81                        7.875
 GLENDALE             CA      06/28/2001                        2                                 1
 91201
 6126395                      685092262                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $196.03
 PHILADELPHIA         PA      814                               $19,974.49                        11
 19152                        06/28/2001                        2                                 1
                              685093063                         07/01/2021                        08/01/2001
 6126403                      240                               $37,000.00                        $350.96
 015                          814                               $36,898.92                        9.75
 TULARE               CA      06/27/2001                        2                                 1
 93274
 6126429                      685093366                         07/01/2026                        08/01/2001
 015                          300                               $40,000.00                        $332.27
 STAMFORD             CT      814                               $39,889.87                        8.875
 06902                        06/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094096                         07/01/2016                        08/01/2001
 6126478                      180                               $37,500.00                        $432.13
 015                          814                               $37,338.11                        11.25
 METHUEN              MA      06/28/2001                        2                                 1
 01844
 6126494                      685094798                         08/01/2016                        09/01/2001
 015                          180                               $63,000.00                        $638.99
 RANDOLPH             MA      814                               $62,833.51                        9
 02368                        06/29/2001                        2                                 1
                              685095451                         07/01/2026                        08/01/2001
 6126551                      300                               $43,000.00                        $328.33
 015                          814                               $42,907.41                        7.875
 TUCSON               AZ      06/21/2001                        2                                 1
 85715
 6126684                      685096448                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $411.54
 BLOOMINGTON          MN      814                               $19,462.50                        8.625
 55431                        06/28/2001                        2                                 1
                              685096595                         07/01/2011                        08/01/2001
 6126726                      120                               $22,000.00                        $290.74
 015                          814                               $21,774.95                        10
 GURNEE               IL      06/25/2001                        2                                 1
 60031
 6126775                      685098061                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $788.46
 WINDERMERE           FL      814                               $99,797.39                        8.25
 34786                        06/28/2001                        2                                 1
                              685098629                         07/01/2016                        08/01/2001
 6126858                      180                               $35,000.00                        $326.95
 015                          814                               $34,790.23                        7.625
 DALLAS               OR      06/27/2001                        2                                 1
 97338
 6128318                      652461464                         07/01/2026                        08/01/2001
 015                          300                               $18,300.00                        $194.44
 HAWLEY               PA      812                               $18,280.84                        12.125
 18428                        06/22/2001                        2                                 1
                              652537298                         07/01/2026                        08/01/2001
 6128342                      300                               $50,000.00                        $472.10
 015                          812                               $49,930.50                        10.5
 ANTELOPE             CA      06/30/2001                        2                                 1
 95843
 6128359                      652539576                         08/01/2026                        09/01/2001
 015                          300                               $30,200.00                        $263.86
 ROUND ROCK           TX      812                               $29,882.19                        9.5
 78664                        06/28/2001                        2                                 1
                              652545117                         08/01/2016                        09/01/2001
 6128367                      180                               $20,500.00                        $195.91
 015                          812                               $20,381.03                        8
 CONCORD              CA      07/02/2001                        2                                 1
 94519
 6128375                      652545505                         08/01/2016                        09/01/2001
 015                          180                               $15,100.00                        $175.20
 RACELAND             KY      812                               $14,935.26                        11.375
 41169                        07/06/2001                        2                                 1
                              652551299                         07/01/2026                        08/01/2001
 6128409                      300                               $34,000.00                        $324.07
 015                          812                               $33,976.97                        10.625
 CARMICHAEL           CA      06/19/2001                        2                                 1
 95608
 6128425                      652552241                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $176.49
 THAYER               MO      812                               $19,944.22                        9.625
 65791                        06/24/2001                        2                                 1
                              652557704                         07/01/2026                        08/01/2001
 6128474                      300                               $60,000.00                        $458.14
 015                          812                               $59,870.80                        7.875
 E ROCKAWAY           NY      06/30/2001                        2                                 1
 11518
 6128490                      652560082                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $264.85
 LOHRVILLE            WI      812                               $24,876.04                        9.75
 54970                        06/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652562031                         07/01/2016                        08/01/2001
 6128508                      180                               $60,000.00                        $569.07
 015                          812                               $59,648.21                        7.875
 HOUSTON              TX      06/07/2001                        2                                 1
 77006
 6128532                      652562426                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $241.34
 LA GRANGE            TX      812                               $19,779.10                        7.875
 78945                        06/15/2001                        2                                 1
                              652569114                         07/01/2016                        08/01/2001
 6128573                      180                               $60,000.00                        $556.21
 015                          812                               $59,405.36                        7.5
 SAN CLEMENTE         CA      06/22/2001                        2                                 1
 92673
 6128623                      652569912                         07/01/2016                        08/01/2001
 015                          180                               $18,600.00                        $199.88
 PORT LAVACA          TX      812                               $18,509.62                        10
 77979                        06/13/2001                        2                                 1
                              652570390                         07/01/2026                        08/01/2001
 6128656                      300                               $42,000.00                        $400.32
 015                          812                               $41,936.45                        10.625
 HOWARD BEACH         NY      06/29/2001                        2                                 1
 11414
 6128664                      652571087                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $218.43
 PATCHOGUE            NY      812                               $24,955.66                        9.5
 11772                        06/11/2001                        2                                 1
                              652572894                         07/01/2026                        08/01/2001
 6128722                      300                               $43,600.00                        $380.94
 015                          812                               $43,528.11                        9.5
 NORTH HOLLYWOOD      CA      06/18/2001                        2                                 1
 91602
 6128912                      652577234                         07/01/2026                        08/01/2001
 015                          300                               $21,750.00                        $229.08
 BRIGHTON             MI      812                               $21,726.72                        12
 48116                        06/28/2001                        2                                 1
                              652579953                         07/01/2016                        08/01/2001
 6129001                      180                               $25,000.00                        $261.06
 015                          812                               $24,809.01                        9.5
 ROME                 NY      06/27/2001                        2                                 1
 13440
 6129076                      652580898                         07/01/2026                        08/01/2001
 015                          300                               $17,500.00                        $133.63
 SOUTH GATE           CA      812                               $17,462.30                        7.875
 90280                        06/24/2001                        2                                 1
                              652581679                         07/01/2026                        08/01/2001
 6129092                      300                               $20,000.00                        $161.05
 015                          812                               $19,961.10                        8.5
 OTSEGO               MI      06/25/2001                        2                                 1
 49078
 6129159                      652581945                         07/01/2016                        08/01/2001
 015                          180                               $64,400.00                        $629.47
 REDDING              CA      812                               $63,341.02                        8.375
 96001                        06/25/2001                        2                                 1
                              652582059                         07/01/2026                        08/01/2001
 6129167                      300                               $23,000.00                        $206.98
 015                          812                               $22,964.41                        9.875
 BURLINGTON           WI      07/06/2001                        2                                 1
 53105
 6129282                      652583081                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $277.92
 PUEBLO               CO      812                               $29,956.47                        10.25
 81005                        07/01/2001                        2                                 1
                              652583430                         08/01/2016                        09/01/2001
 6129290                      180                               $60,000.00                        $569.07
 015                          812                               $59,586.15                        7.875
 SAN DIEGO            CA      06/29/2001                        2                                 1
 92131
 6129316                      652583531                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $299.84
 STOCKTON             CA      812                               $29,837.23                        8.75
 95209                        06/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652589760                         07/01/2026                        08/01/2001
 6129662                      300                               $29,500.00                        $268.07
 015                          812                               $29,432.73                        10
 FRESNO               CA      06/25/2001                        2                                 1
 93722
 6129712                      652590706                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $365.97
 AMSTON               CT      812                               $29,604.91                        8.125
 06231                        06/27/2001                        2                                 1
                              652590884                         08/01/2026                        09/01/2001
 6129753                      300                               $80,000.00                        $637.46
 015                          812                               $79,920.87                        8.375
 ANCHORAGE            AK      06/30/2001                        2                                 1
 99517
 6129860                      652591854                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $308.76
 YOUNGSTOWN           OH      812                               $29,844.38                        9.25
 44515                        06/23/2001                        2                                 1
                              652592125                         07/01/2026                        08/01/2001
 6129910                      300                               $25,100.00                        $241.49
 015                          812                               $25,066.58                        10.75
 WASHINGTON           DC      06/20/2001                        2                                 1
 20010
 6129928                      652593580                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $183.51
 GRANGER              IN      812                               $19,922.23                        10.125
 46530                        06/20/2001                        2                                 1
                              652593723                         07/01/2026                        08/01/2001
 6129936                      300                               $105,000.00                       $827.88
 015                          812                               $104,787.27                       8.25
 IRVINE               CA      06/22/2001                        2                                 1
 92614
 6129985                      652594147                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $256.92
 APPLE VALLEY         MN      812                               $29,919.65                        9.25
 55124                        06/17/2001                        2                                 1
                              652594468                         08/01/2026                        09/01/2001
 6129993                      300                               $59,000.00                        $460.27
 015                          814                               $58,878.01                        8.125
 SAINT PETERSBURG     FL      07/06/2001                        2                                 1
 33707
 6130041                      652594585                         07/01/2026                        08/01/2001
 015                          300                               $100,000.00                       $780.12
 SAN BRUNO            CA      812                               $99,753.33                        8.125
 94066                        06/23/2001                        2                                 1
                              652595184                         08/01/2016                        09/01/2001
 6130082                      180                               $50,000.00                        $608.15
 015                          812                               $49,902.27                        12.25
 LAKESIDE             CA      06/23/2001                        2                                 1
 92040
 6130116                      652595479                         07/01/2011                        08/01/2001
 015                          120                               $35,000.00                        $426.97
 REDSPORT             OR      812                               $34,618.73                        8.125
 97467                        06/20/2001                        2                                 1
                              652596183                         07/01/2026                        08/01/2001
 6130181                      300                               $34,500.00                        $369.76
 015                          812                               $34,464.44                        12.25
 DOWNEY               CA      06/27/2001                        2                                 1
 90242
 6130199                      652596225                         08/01/2026                        09/01/2001
 015                          300                               $49,000.00                        $525.16
 SPOKANE              WA      812                               $48,949.84                        12.25
 99207                        06/30/2001                        2                                 1
                              652596883                         07/01/2026                        08/01/2001
 6130264                      300                               $36,000.00                        $305.20
 015                          812                               $35,904.93                        9.125
 SUPERIOR             CO      06/28/2001                        2                                 1
 80027
 6130314                      652596938                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $250.15
 JONESVILLE           MI      812                               $25,947.84                        10.75
 49250                        06/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597104                         07/01/2026                        08/01/2001
 6130389                      300                               $26,000.00                        $250.15
 015                          812                               $25,965.38                        10.75
 PALMDALE             CA      06/21/2001                        2                                 1
 93550
 6130405                      652597319                         07/01/2016                        08/01/2001
 015                          180                               $40,000.00                        $448.38
 JACKSONVILLE         NC      812                               $39,722.52                        10.75
 28546                        06/24/2001                        2                                 1
                              652597694                         07/01/2006                        08/01/2001
 6130553                      60                                $30,000.00                        $624.58
 015                          812                               $28,801.56                        9.125
 TISHOMINGO           OK      06/25/2001                        2                                 1
 73460
 6130595                      652599740                         07/01/2011                        08/01/2001
 015                          120                               $75,000.00                        $919.90
 SAN RAMON            CA      812                               $73,021.05                        8.25
 94583                        06/23/2001                        2                                 1
                              652601116                         07/01/2016                        08/01/2001
 6130884                      180                               $15,000.00                        $144.44
 015                          812                               $14,913.95                        8.125
 GLEASON              WI      06/23/2001                        2                                 1
 54435
 6131171                      652601554                         07/01/2016                        08/01/2001
 015                          180                               $15,800.00                        $184.58
 BIRMINGHAM           AL      812                               $15,652.85                        11.5
 35205                        06/25/2001                        2                                 1
                              652602001                         07/01/2016                        08/01/2001
 6131189                      180                               $44,000.00                        $423.67
 015                          814                               $43,747.65                        8.125
 SANTA BARBARA        CA      06/27/2001                        2                                 1
 93111
 6131320                      652602542                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $473.08
 SOUTH RIVER          NJ      812                               $59,939.42                        8.25
 08882                        06/30/2001                        2                                 1
                              652604002                         07/01/2026                        08/01/2001
 6131452                      300                               $30,000.00                        $234.04
 015                          812                               $29,906.62                        8.125
 SAN JOSE             CA      06/30/2001                        2                                 1
 95119
 6131510                      652604574                         07/01/2016                        08/01/2001
 015                          180                               $34,900.00                        $375.04
 PHOENIX              AZ      812                               $34,730.88                        10
 85021                        06/28/2001                        2                                 1
                              652607278                         07/01/2026                        08/01/2001
 6131551                      300                               $105,000.00                       $827.88
 015                          812                               $104,787.27                       8.25
 IRVINE               CA      06/29/2001                        2                                 1
 92606
 6131593                      652607492                         07/01/2016                        08/01/2001
 015                          180                               $85,000.00                        $818.45
 MIDDLETOWN           RI      812                               $84,120.97                        8.125
 02842                        06/28/2001                        2                                 1
                              685087715                         07/01/2026                        08/01/2001
 6131684                      300                               $32,000.00                        $279.59
 015                          814                               $31,947.28                        9.5
 BULLARD              TX      06/25/2001                        2                                 1
 75757
 6131692                      685088563                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $616.27
 CALUMET PARK         IL      814                               $49,800.63                        12.5
 60827                        06/30/2001                        2                                 1
                              685091425                         07/01/2016                        08/01/2001
 6131734                      180                               $26,000.00                        $307.88
 015                          814                               $25,710.94                        11.75
 DES PLAINES          IL      06/30/2001                        2                                 1
 60016
 6131775                      685092209                         08/01/2016                        09/01/2001
 015                          180                               $34,200.00                        $367.52
 LEES SUMMIT          MO      814                               $34,117.48                        10
 64086                        07/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685092452                         07/01/2016                        08/01/2001
 6131809                      180                               $46,500.00                        $441.03
 015                          814                               $46,089.70                        7.875
 RAMONA               CA      06/21/2001                        2                                 1
 92065
 6131833                      685093533                         07/01/2026                        08/01/2001
 015                          300                               $29,200.00                        $222.96
 GRAYSLAKE            IL      814                               $29,137.13                        7.875
 60030                        06/26/2001                        2                                 1
                              685093653                         07/01/2016                        08/01/2001
 6131858                      180                               $50,000.00                        $474.23
 015                          814                               $49,706.84                        7.875
 WINDSOR              CA      06/28/2001                        2                                 1
 95492
 6131866                      685094314                         07/01/2006                        08/01/2001
 015                          60                                $25,000.00                        $505.42
 BLOOMFIELD HILLS     MI      814                               $23,969.19                        7.875
 48304                        06/20/2001                        2                                 1
                              685094380                         07/01/2021                        08/01/2001
 6131874                      240                               $28,000.00                        $240.78
 015                          814                               $27,862.96                        8.375
 CASPER               WY      06/30/2001                        2                                 1
 82604
 6131916                      685094640                         07/01/2016                        08/01/2001
 015                          180                               $28,100.00                        $312.80
 MIAMI                FL      814                               $27,900.00                        10.625
 33176                        06/23/2001                        2                                 1
                              685094762                         07/01/2016                        08/01/2001
 6131932                      180                               $30,000.00                        $284.54
 015                          814                               $29,824.10                        7.875
 COLORADO SPRINGS     CO      06/30/2001                        2                                 1
 80906
 6131999                      685094814                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $205.54
 LEEDS                AL      814                               $24,563.72                        8.75
 35094                        06/29/2001                        2                                 1
                              685095266                         07/01/2016                        08/01/2001
 6132013                      180                               $65,000.00                        $621.18
 015                          814                               $64,523.05                        8
 CHESTER              NY      06/22/2001                        2                                 1
 10918
 6132252                      685098208                         07/01/2026                        08/01/2001
 015                          300                               $26,500.00                        $229.24
 NEWNAN               GA      814                               $26,453.88                        9.375
 30265                        06/29/2001                        2                                 1
                              685098540                         07/01/2006                        08/01/2001
 6132336                      60                                $20,000.00                        $406.73
 015                          814                               $18,764.98                        8.125
 COHASSET             MN      06/23/2001                        2                                 1
 55721
 6132351                      685099629                         07/01/2006                        08/01/2001
 015                          60                                $15,000.00                        $306.85
 VERO BEACH           FL      814                               $14,594.27                        8.375
 32966                        06/30/2001                        2                                 1
                              652535318                         07/01/2026                        08/01/2001
 6133565                      300                               $121,000.00                       $923.91
 015                          812                               $120,739.45                       7.875
 BORING               OR      06/28/2001                        2                                 1
 97009
 6133599                      652542034                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $285.58
 SHERMAN OAKS         CA      812                               $36,961.09                        8
 91411                        07/02/2001                        2                                 1
                              652547457                         07/01/2021                        08/01/2001
 6133623                      240                               $97,000.00                        $818.91
 015                          812                               $94,667.85                        8.125
 THOUSAND OAKS        CA      06/09/2001                        2                                 1
 91362
 6133730                      652555951                         08/01/2011                        09/01/2001
 015                          120                               $96,000.00                        $1,209.61
 NORTHRIDGE           CA      812                               $95,500.39                        8.875
 91326                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652568941                         08/01/2026                        09/01/2001
 6133888                      300                               $87,350.00                        $840.39
 015                          812                               $87,233.72                        10.75
 STATEN ISLAND        NY      06/27/2001                        2                                 1
 10302
 6133912                      652569482                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $948.45
 OTISVILLE            MI      812                               $99,413.68                        7.875
 48463                        07/09/2001                        2                                 1
                              652570907                         07/01/2006                        08/01/2001
 6133946                      60                                $10,000.00                        $219.93
 015                          812                               $9,750.47                         11.5
 LAKE LYNN            PA      06/25/2001                        2                                 1
 15451
 6134019                      652574250                         08/01/2026                        09/01/2001
 015                          300                               $23,000.00                        $175.62
 SUGAR LAND           TX      812                               $22,771.78                        7.875
 77478                        07/02/2001                        2                                 1
                              652575622                         08/01/2016                        09/01/2001
 6134027                      180                               $44,000.00                        $514.01
 015                          812                               $43,907.66                        11.5
 DUMFRIES             VA      07/02/2001                        2                                 1
 22026
 6134118                      652578364                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $436.57
 HUNTINGTON           WV      812                               $44,672.81                        8.25
 25705                        07/02/2001                        2                                 1
                              652579388                         07/01/2016                        08/01/2001
 6134134                      180                               $60,000.00                        $569.07
 015                          812                               $59,470.58                        7.875
 PETALUMA             CA      06/19/2001                        2                                 1
 94954
 6134183                      652581730                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $405.71
 OCEAN CITY           NJ      812                               $39,894.29                        9
 08226                        06/30/2001                        2                                 1
                              652582395                         07/01/2026                        08/01/2001
 6134241                      300                               $15,000.00                        $114.54
 015                          812                               $14,967.69                        7.875
 MINOCQUA             WI      06/15/2001                        2                                 1
 54548
 6134282                      652583278                         07/01/2026                        08/01/2001
 015                          300                               $29,000.00                        $238.43
 CANTON               TX      812                               $28,945.86                        8.75
 75103                        06/22/2001                        2                                 1
                              652583758                         07/01/2016                        08/01/2001
 6134332                      180                               $30,000.00                        $320.10
 015                          812                               $29,852.94                        9.875
 ELKTON               FL      06/26/2001                        2                                 1
 32033
 6134415                      652584875                         08/01/2016                        09/01/2001
 015                          180                               $33,000.00                        $354.62
 JESSUP               MD      812                               $32,840.10                        10
 20794                        07/01/2001                        2                                 1
                              652586244                         07/01/2006                        08/01/2001
 6134530                      60                                $15,000.00                        $319.63
 015                          812                               $14,415.89                        10.125
 LEMOORE              CA      06/21/2001                        2                                 1
 93245
 6134589                      652587732                         07/01/2011                        08/01/2001
 015                          120                               $21,000.00                        $289.28
 ERWIN                TN      812                               $20,784.01                        11
 37650                        06/13/2001                        2                                 1
                              652588204                         07/01/2026                        08/01/2001
 6134613                      300                               $18,500.00                        $188.05
 001                          812                               $18,454.36                        11.5
 PARSONS              KS      06/18/2001                        2                                 1
 67357
 6134704                      652589983                         07/01/2026                        08/01/2001
 015                          300                               $31,000.00                        $281.70
 WESTMINSTER          CO      812                               $30,953.07                        10
 80031                        06/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652590291                         08/01/2026                        09/01/2001
 6134779                      300                               $53,000.00                        $417.88
 015                          812                               $52,892.62                        8.25
 ROUND LAKE BEACH     IL      07/02/2001                        2                                 1
 60073
 6134829                      652590665                         07/01/2011                        08/01/2001
 015                          120                               $16,700.00                        $237.19
 STEGER               IL      812                               $16,438.01                        11.75
 60475                        07/01/2001                        2                                 1
                              652591640                         07/01/2026                        08/01/2001
 6134886                      300                               $37,400.00                        $304.32
 015                          812                               $37,328.73                        8.625
 POMFRET CENTER       CT      06/25/2001                        2                                 1
 06259
 6134985                      652593252                         07/01/2016                        08/01/2001
 015                          180                               $45,000.00                        $433.30
 CHINO HILLS          CA      812                               $44,741.91                        8.125
 91709                        06/27/2001                        2                                 1
                              652594095                         07/01/2016                        08/01/2001
 6135081                      180                               $18,000.00                        $183.91
 015                          812                               $17,705.54                        9.125
 MORGAN CITY          LA      06/22/2001                        2                                 1
 70380
 6135131                      652595288                         07/01/2026                        08/01/2001
 015                          300                               $73,000.00                        $593.98
 GREENFIELD           WI      812                               $72,246.68                        8.625
 53221                        06/23/2001                        2                                 1
                              652595566                         08/01/2026                        09/01/2001
 6135180                      300                               $46,400.00                        $389.39
 015                          812                               $46,358.00                        9
 NATIONAL CITY        CA      07/03/2001                        2                                 1
 91950
 6135206                      652595639                         07/01/2011                        08/01/2001
 015                          120                               $60,000.00                        $731.94
 SANTEE               CA      812                               $59,016.29                        8.125
 92071                        06/24/2001                        2                                 1
                              652596062                         08/01/2026                        09/01/2001
 6135214                      300                               $32,000.00                        $313.64
 015                          812                               $31,979.69                        11
 QUEENSBURY           NY      07/02/2001                        2                                 1
 12804
 6135248                      652596067                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $154.38
 APPLE VALLEY         CA      812                               $14,961.24                        9.25
 92308                        07/02/2001                        2                                 1
                              652596274                         07/01/2016                        08/01/2001
 6135263                      180                               $20,000.00                        $233.64
 015                          812                               $19,915.65                        11.5
 REPUBLIC             MO      06/22/2001                        2                                 1
 65738
 6135495                      652596770                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $481.45
 LYNNWOOD             WA      812                               $49,713.21                        8.125
 98037                        06/23/2001                        2                                 1
                              652597146                         08/01/2026                        09/01/2001
 6135537                      300                               $40,000.00                        $315.39
 015                          812                               $39,959.61                        8.25
 MERCED               CA      06/28/2001                        2                                 1
 95340
 6135578                      652597160                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $296.04
 DOUGLASVILLE         GA      812                               $24,897.00                        11.75
 30134                        06/23/2001                        2                                 1
                              652597672                         07/01/2026                        08/01/2001
 6135594                      300                               $30,000.00                        $272.62
 015                          812                               $29,954.17                        10
 CANOGA PARK          CA      06/21/2001                        2                                 1
 91306
 6135610                      652597845                         07/01/2026                        08/01/2001
 015                          300                               $65,500.00                        $600.99
 WAVELAND             MS      812                               $65,402.93                        10.125
 39576                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597909                         08/01/2011                        09/01/2001
 6135636                      120                               $17,900.00                        $252.95
 015                          812                               $17,773.41                        11.625
 PARKERSBURG          WV      07/05/2001                        2                                 1
 26101
 6135669                      652598409                         08/01/2011                        09/01/2001
 015                          120                               $22,000.00                        $274.25
 MIDLOTHIAN           VA      812                               $21,858.12                        8.625
 23112                        06/30/2001                        2                                 1
                              652599814                         08/01/2016                        09/01/2001
 6135750                      180                               $77,500.00                        $768.87
 015                          812                               $77,288.16                        8.625
 CHARLESTON           SC      07/02/2001                        2                                 1
 29406
 6135818                      652600060                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $299.84
 PEORIA               IL      812                               $29,836.91                        8.75
 61603                        07/02/2001                        2                                 1
                              652599953                         07/01/2026                        08/01/2001
 6135859                      300                               $37,800.00                        $294.89
 015                          812                               $37,721.83                        8.125
 RIVERSIDE            CA      06/29/2001                        2                                 1
 92506
 6135883                      652600497                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $234.04
 LAKEWOOD             CO      812                               $29,254.34                        8.125
 80227                        06/23/2001                        2                                 1
                              652600680                         08/01/2016                        09/01/2001
 6135909                      180                               $15,000.00                        $152.14
 015                          812                               $14,912.50                        9
 FLINT                MI      07/02/2001                        2                                 1
 48506
 6135933                      652600908                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $685.11
 BARBOURSVILLE        VA      812                               $79,931.56                        9.25
 22923                        07/02/2001                        2                                 1
                              652601180                         07/01/2026                        08/01/2001
 6135958                      300                               $50,000.00                        $535.88
 015                          812                               $49,922.83                        12.25
 NAPLES               FL      06/27/2001                        2                                 1
 34105
 6135990                      652602052                         08/01/2016                        09/01/2001
 015                          180                               $39,252.00                        $389.42
 MARGATE              FL      812                               $38,734.48                        8.625
 33063                        07/03/2001                        2                                 1
                              652602085                         07/01/2026                        08/01/2001
 6136006                      300                               $25,700.00                        $251.89
 015                          812                               $25,667.23                        11
 MIDVALE              UT      06/21/2001                        2                                 1
 84047
 6136030                      652602163                         07/01/2016                        08/01/2001
 015                          180                               $75,000.00                        $811.70
 HOWELL               NJ      812                               $74,458.79                        10.125
 07731                        07/01/2001                        2                                 1
                              652602612                         07/01/2026                        08/01/2001
 6136097                      300                               $51,400.00                        $396.72
 015                          812                               $51,230.18                        8
 BROOKLYN             NY      06/26/2001                        2                                 1
 11208
 6136196                      652603192                         07/01/2021                        08/01/2001
 015                          240                               $24,800.00                        $277.41
 BLOOMINGDALE         OH      814                               $24,726.53                        12.25
 43910                        07/09/2001                        2                                 1
                              652603971                         07/01/2016                        08/01/2001
 6136469                      180                               $45,000.00                        $446.44
 015                          812                               $44,753.11                        8.625
 (RANCHO MURIETA AREA)        06/29/2001                        2                                 1
 95683
 6136477                      652604340                         08/01/2016                        09/01/2001
 015                          180                               $36,000.00                        $346.64
 THOUSAND OAKS        CA      812                               $35,793.52                        8.125
 91360                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652604390                         08/01/2026                        09/01/2001
 6136485                      300                               $53,000.00                        $453.89
 015                          812                               $52,208.54                        9.25
 MONTGOMERY           AL      06/27/2001                        2                                 1
 36109
 6136550                      652604484                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $321.53
 MABLETON             GA      812                               $29,890.81                        12.25
 30126                        06/29/2001                        2                                 1
                              652604519                         07/01/2026                        08/01/2001
 6136584                      300                               $35,000.00                        $275.96
 015                          812                               $33,914.44                        8.25
 N POTOMAC            MD      06/29/2001                        2                                 1
 20878
 6136634                      652605193                         07/01/2016                        08/01/2001
 015                          180                               $40,800.00                        $476.63
 RIVERSIDE            CA      812                               $40,539.52                        11.5
 92508                        06/27/2001                        2                                 1
                              652606217                         08/01/2016                        09/01/2001
 6136725                      180                               $76,000.00                        $737.31
 015                          812                               $75,722.50                        8.25
 YARDVILLE            NJ      07/03/2001                        2                                 1
 08620
 6136741                      652606594                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.73
 JUSTICE              IL      812                               $24,336.30                        8.125
 60458                        06/28/2001                        2                                 1
                              652606705                         08/01/2016                        09/01/2001
 6136816                      180                               $34,800.00                        $390.09
 015                          812                               $34,642.62                        10.75
 AUBURN               IN      07/02/2001                        2                                 1
 46706
 6136873                      652607906                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $436.85
 NAPERVILLE           IL      812                               $49,790.84                        9.5
 60564                        07/01/2001                        2                                 1
                              685090005                         08/01/2011                        09/01/2001
 6136915                      120                               $18,000.00                        $219.59
 001                          814                               $17,821.88                        8.125
 RANTOUL              KS      07/03/2001                        2                                 1
 66079
 6136923                      685091933                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $677.30
 SANTEE               CA      814                               $84,915.93                        8.375
 92071                        07/02/2001                        2                                 1
                              685092473                         08/01/2011                        09/01/2001
 6136949                      120                               $30,000.00                        $375.99
 015                          814                               $29,842.76                        8.75
 VINELAND             NJ      07/03/2001                        2                                 1
 08361
 6136956                      685092484                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $237.12
 FLINT                MI      814                               $24,926.94                        7.875
 48532                        07/03/2001                        2                                 1
                              685092651                         08/01/2026                        09/01/2001
 6137152                      300                               $32,000.00                        $319.44
 015                          814                               $31,960.94                        11.25
 SAGINAW              MI      07/02/2001                        2                                 1
 48602
 6137210                      685093830                         08/01/2011                        09/01/2001
 015                          120                               $23,000.00                        $283.64
 CLINTON              LA      814                               $22,876.88                        8.375
 70722                        07/03/2001                        2                                 1
                              685093915                         08/01/2006                        09/01/2001
 6137228                      60                                $24,500.00                        $490.93
 015                          814                               $24,162.19                        7.5
 NILES                OH      07/02/2001                        2                                 1
 44446
 6137251                      685094629                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $569.07
 CENTERVILLE          VA      814                               $59,648.21                        7.875
 20120                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095746                         08/01/2016                        09/01/2001
 6137400                      180                               $25,000.00                        $257.30
 015                          814                               $24,870.32                        9.25
 SUWANEE              GA      07/02/2001                        2                                 1
 30024
 6137467                      685096293                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $533.58
 HAMMOND              LA      814                               $54,844.54                        8.25
 70403                        07/02/2001                        2                                 1
                              685097094                         08/01/2011                        09/01/2001
 6137509                      120                               $25,000.00                        $304.98
 015                          814                               $24,727.66                        8.125
 HOLBROOK             MA      07/03/2001                        2                                 1
 02343
 6137525                      685097283                         07/01/2011                        08/01/2001
 015                          120                               $25,000.00                        $301.68
 GERMANTOWN           TN      814                               $24,580.43                        7.875
 38138                        06/23/2001                        2                                 1
                              685097739                         08/01/2016                        09/01/2001
 6137574                      180                               $41,100.00                        $404.73
 015                          814                               $40,986.39                        8.5
 BRIGANTINE           NJ      07/03/2001                        2                                 1
 08203
 6137608                      685097866                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $291.05
 BROCKTON             MA      814                               $29,829.82                        8.25
 02302                        06/22/2001                        2                                 1
                              685097992                         08/01/2026                        09/01/2001
 6137632                      300                               $35,000.00                        $275.96
 015                          814                               $34,920.97                        8.25
 VIRGINIA BEACH       VA      07/02/2001                        2                                 1
 23454
 6137640                      685098100                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.99
 WAYCROSS             GA      814                               $14,851.56                        8.125
 31503                        07/03/2001                        2                                 1
                              685098116                         07/01/2016                        08/01/2001
 6137657                      180                               $20,000.00                        $195.49
 015                          814                               $19,822.05                        8.375
 CHARLES TOWN         WV      06/23/2001                        2                                 1
 25414
 6137848                      685099914                         08/01/2021                        09/01/2001
 015                          240                               $58,000.00                        $471.69
 ARVADA               CO      814                               $56,968.54                        7.625
 80002                        07/03/2001                        2                                 1
                              685100057                         08/01/2011                        09/01/2001
 6137897                      120                               $32,500.00                        $405.13
 015                          814                               $32,328.46                        8.625
 COLORADO SPRINGS     CO      07/02/2001                        2                                 1
 80911
 6142699                      652515008                         07/01/2026                        08/01/2001
 015                          300                               $15,000.00                        $136.31
 AUSTIN               TX      812                               $14,977.29                        10
 78758                        06/26/2001                        2                                 1
                              652537725                         07/01/2026                        08/01/2001
 6142731                      300                               $18,000.00                        $138.93
 015                          812                               $17,743.85                        8
 GLENDALE             AZ      06/23/2001                        2                                 1
 85302
 6142780                      652540356                         07/01/2021                        08/01/2001
 015                          240                               $41,500.00                        $353.61
 LAGUNA NIGUEL        CA      812                               $41,293.69                        8.25
 92677                        06/18/2001                        2                                 1
                              652552299                         08/01/2021                        09/01/2001
 6142830                      240                               $40,000.00                        $331.48
 015                          812                               $39,931.02                        7.875
 SAN DIEGO            CA      07/03/2001                        2                                 1
 92126
 6142848                      652552908                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $188.84
 MINNEAPOLIS          MN      812                               $24,972.62                        7.75
 55406                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652556038                         08/01/2016                        09/01/2001
 6143010                      180                               $25,000.00                        $235.32
 015                          812                               $24,781.67                        7.75
 VIRGINIA BEACH       VA      07/05/2001                        2                                 1
 23454
 6143028                      652556354                         07/01/2016                        08/01/2001
 015                          180                               $77,000.00                        $863.13
 HACIENDA HEIGHTS     CA      812                               $76,475.31                        10.75
 91745                        06/30/2001                        2                                 1
                              652556700                         07/01/2016                        08/01/2001
 6143085                      180                               $20,800.00                        $223.52
 015                          812                               $20,648.18                        10
 ANN ARBOR            MI      06/23/2001                        2                                 1
 48103
 6143119                      652557180                         08/01/2016                        09/01/2001
 015                          180                               $32,000.00                        $334.16
 WILLIAMSPORT         PA      812                               $31,918.33                        9.5
 17701                        07/02/2001                        2                                 1
                              652557248                         07/01/2026                        08/01/2001
 6143127                      300                               $25,000.00                        $190.89
 015                          812                               $24,918.99                        7.875
 PFLUGERVILLE         TX      06/25/2001                        2                                 1
 78660
 6143192                      652564670                         08/01/2016                        09/01/2001
 015                          180                               $41,000.00                        $453.22
 NESCONSET            NY      812                               $40,810.23                        10.5
 11767                        07/05/2001                        2                                 1
                              652566337                         08/01/2016                        09/01/2001
 6143242                      180                               $28,000.00                        $300.89
 015                          812                               $27,932.44                        10
 NASHVILLE            TN      07/03/2001                        2                                 1
 37220
 6143275                      652567173                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $478.10
 BENZONIA             MI      812                               $59,412.16                        8.375
 49616                        07/01/2001                        2                                 1
                              652568541                         08/01/2021                        09/01/2001
 6143366                      240                               $50,000.00                        $437.88
 015                          812                               $49,842.42                        8.625
 CORBETT              OR      06/28/2001                        2                                 1
 97019
 6143382                      652568615                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $637.46
 YONKERS              NY      812                               $79,920.87                        8.375
 10710                        07/04/2001                        2                                 1
                              652570040                         07/01/2016                        08/01/2001
 6143390                      180                               $64,500.00                        $611.76
 015                          812                               $64,121.80                        7.875
 MURRIETA             CA      06/25/2001                        2                                 1
 92562
 6143465                      652571485                         07/01/2011                        08/01/2001
 015                          120                               $23,000.00                        $279.06
 SAINT HENRY          OH      812                               $22,620.30                        8
 45883                        06/23/2001                        2                                 1
                              652574643                         07/01/2016                        08/01/2001
 6143713                      180                               $70,000.00                        $684.20
 015                          812                               $69,408.92                        8.375
 BONITA               CA      06/07/2001                        2                                 1
 91902
 6143747                      652575061                         08/01/2026                        09/01/2001
 015                          300                               $150,000.00                       $1,195.24
 LOS ANGELES          CA      812                               $149,851.63                       8.375
 90027                        07/05/2001                        2                                 1
                              652575466                         07/01/2026                        08/01/2001
 6143770                      300                               $38,000.00                        $328.71
 015                          812                               $37,934.78                        9.375
 DAVENPORT            FL      06/18/2001                        2                                 1
 33837
 6143846                      652576912                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $445.57
 ESCONDIDO            CA      812                               $49,861.74                        9.75
 92025                        06/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652577307                         07/01/2026                        08/01/2001
 6143861                      300                               $28,000.00                        $294.91
 015                          812                               $27,954.82                        12
 MIDLOTHIAN           VA      06/25/2001                        2                                 1
 23112
 6143929                      652577455                         07/01/2026                        08/01/2001
 015                          300                               $24,000.00                        $257.22
 INDIANAPOLIS         IN      812                               $23,957.25                        12.25
 46227                        06/24/2001                        2                                 1
                              652578106                         07/01/2016                        08/01/2001
 6143952                      180                               $29,500.00                        $310.28
 015                          812                               $29,352.07                        9.625
 DESERT HOT SPRINGS   CA      06/18/2001                        2                                 1
 92240
 6143978                      652578366                         07/01/2011                        08/01/2001
 015                          120                               $30,000.00                        $365.97
 MINERAL RIDGE        OH      812                               $29,103.32                        8.125
 44440                        06/25/2001                        2                                 1
                              652580138                         07/01/2026                        08/01/2001
 6144018                      300                               $108,000.00                       $824.64
 015                          812                               $107,767.46                       7.875
 LOS ANGELES          CA      06/22/2001                        2                                 1
 90031
 6144034                      652580224                         08/01/2016                        09/01/2001
 015                          180                               $33,300.00                        $315.84
 HOUSTON              TX      814                               $33,202.69                        7.875
 77077                        06/28/2001                        2                                 1
                              652581090                         07/01/2016                        08/01/2001
 6144141                      180                               $31,300.00                        $348.42
 015                          812                               $31,084.25                        10.625
 CALEDONIA            OH      06/13/2001                        2                                 1
 43314
 6144265                      652581940                         07/01/2026                        08/01/2001
 015                          300                               $20,000.00                        $188.84
 LIMA                 OH      812                               $19,972.20                        10.5
 45801                        06/20/2001                        2                                 1
                              652583188                         07/01/2026                        08/01/2001
 6144307                      300                               $47,000.00                        $503.72
 015                          812                               $46,927.48                        12.25
 ALHAMBRA             CA      06/21/2001                        2                                 1
 91801
 6144463                      652583910                         08/01/2016                        09/01/2001
 015                          180                               $49,000.00                        $482.53
 GRANGER              IN      812                               $48,847.08                        8.5
 46530                        07/10/2001                        2                                 1
                              652583912                         08/01/2026                        09/01/2001
 6144471                      300                               $30,000.00                        $244.11
 015                          812                               $29,971.52                        8.625
 (GARDEN VALLEY AREA)         06/15/2001                        2                                 1
 95633
 6144539                      652583918                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $235.79
 OCEANSIDE            CA      812                               $21,974.58                        12.25
 92056                        07/03/2001                        2                                 1
                              652584922                         07/01/2026                        08/01/2001
 6144653                      300                               $16,600.00                        $130.89
 015                          812                               $16,538.07                        8.25
 CANDIA               NH      06/23/2001                        2                                 1
 03034
 6144745                      652587348                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $458.77
 BLAIRSTOWN           NJ      812                               $49,921.88                        10.125
 07825                        07/01/2001                        2                                 1
                              652587998                         08/01/2016                        09/01/2001
 6144802                      180                               $29,700.00                        $285.98
 015                          812                               $29,301.09                        8.125
 AUSTIN               TX      07/02/2001                        2                                 1
 78759
 6144810                      652588048                         07/01/2026                        08/01/2001
 015                          300                               $55,000.00                        $499.79
 MODESTO              CA      812                               $54,874.59                        10
 95357                        06/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652588086                         07/01/2026                        08/01/2001
 6144836                      300                               $38,800.00                        $352.58
 015                          812                               $38,741.26                        10
 SAN DIEGO            CA      06/18/2001                        2                                 1
 92119
 6144927                      652588191                         07/01/2021                        08/01/2001
 015                          240                               $40,000.00                        $350.31
 ELK GROVE            CA      812                               $39,868.54                        8.625
 95624                        06/14/2001                        2                                 1
                              652588470                         07/01/2016                        08/01/2001
 6144943                      180                               $43,700.00                        $472.95
 015                          812                               $43,302.82                        10.125
 RIDGECREST           CA      06/30/2001                        2                                 1
 93555
 6144950                      652588772                         07/01/2016                        08/01/2001
 015                          180                               $63,600.00                        $645.08
 DANA POINT           CA      812                               $62,976.72                        9
 92629                        06/16/2001                        2                                 1
                              652589036                         07/01/2016                        08/01/2001
 6145015                      180                               $27,000.00                        $258.03
 015                          812                               $26,843.42                        8
 RIO LINDA            CA      06/15/2001                        2                                 1
 95673
 6145049                      652589851                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $249.32
 BRONX                NY      812                               $19,686.38                        8.625
 10465                        07/05/2001                        2                                 1
                              652590156                         08/01/2016                        09/01/2001
 6145056                      180                               $25,700.00                        $278.15
 015                          812                               $25,532.98                        10.125
 GALLUP               NM      06/28/2001                        2                                 1
 87301
 6145080                      652590322                         07/01/2016                        08/01/2001
 015                          180                               $13,300.00                        $157.49
 VALPARAISO           IN      812                               $13,245.21                        11.75
 46385                        06/21/2001                        2                                 1
                              652590856                         07/01/2026                        08/01/2001
 6145197                      300                               $60,000.00                        $488.21
 015                          812                               $59,827.89                        8.625
 FEASTERVILLE         PA      06/19/2001                        2                                 1
 19053
 6145213                      652591065                         07/01/2026                        08/01/2001
 015                          300                               $32,300.00                        $310.76
 CORAL SPRINGS        FL      812                               $32,256.99                        10.75
 33065                        06/21/2001                        2                                 1
                              652591511                         07/01/2006                        08/01/2001
 6145288                      60                                $17,000.00                        $345.72
 015                          812                               $16,303.45                        8.125
 MILLSBORO            DE      06/22/2001                        2                                 1
 19966
 6145429                      652591819                         07/01/2016                        08/01/2001
 015                          180                               $48,000.00                        $497.62
 CLACKAMAS            OR      812                               $47,629.26                        9.375
 97015                        06/23/2001                        2                                 1
                              652592018                         08/01/2026                        09/01/2001
 6145486                      300                               $25,000.00                        $222.79
 015                          812                               $24,980.33                        9.75
 CAMERON PARK         CA      07/03/2001                        2                                 1
 95682
 6145494                      652592404                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $175.23
 LAS VEGAS            NV      812                               $14,911.73                        11.5
 89128                        06/16/2001                        2                                 1
                              652592682                         07/01/2016                        08/01/2001
 6145619                      180                               $24,100.00                        $293.13
 015                          812                               $23,991.49                        12.25
 MARYSVILLE           CA      06/18/2001                        2                                 1
 95901
 6145635                      652592702                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $454.64
 WILLIAMSBURG         OH      812                               $39,912.03                        11
 45176                        06/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652593016                         08/01/2026                        09/01/2001
 6145643                      300                               $50,000.00                        $545.18
 015                          812                               $49,975.65                        12.5
 CANYON LAKE          CA      07/10/2001                        2                                 1
 92587
 6145668                      652593135                         08/01/2016                        09/01/2001
 015                          180                               $26,400.00                        $261.91
 GRACE                ID      812                               $26,000.50                        8.625
 83241                        07/05/2001                        2                                 1
                              652593204                         07/01/2006                        08/01/2001
 6145734                      60                                $40,000.00                        $869.70
 015                          812                               $38,477.03                        11
 LITTLETON            CO      06/20/2001                        2                                 1
 80124
 6145742                      652593210                         07/01/2016                        08/01/2001
 015                          180                               $31,000.00                        $298.50
 HOUSTON              TX      812                               $30,732.39                        8.125
 77077                        06/25/2001                        2                                 1
                              652593652                         07/01/2016                        08/01/2001
 6145791                      180                               $20,000.00                        $198.42
 015                          812                               $19,678.96                        8.625
 WIMAUMA              FL      06/24/2001                        2                                 1
 33598
 6145833                      652593725                         08/01/2026                        09/01/2001
 015                          300                               $84,000.00                        $763.31
 ORANGE COUNTY        CA      812                               $83,872.85                        10
 92656                        07/01/2001                        2                                 1
                              652593881                         07/01/2026                        08/01/2001
 6145874                      300                               $40,000.00                        $312.05
 015                          812                               $39,917.28                        8.125
 CHULA VISTA          CA      06/25/2001                        2                                 1
 91910
 6145882                      652593921                         07/01/2016                        08/01/2001
 015                          180                               $15,500.00                        $164.21
 OKLAHOMA CITY        OK      812                               $15,384.25                        9.75
 73112                        06/21/2001                        2                                 1
                              652594053                         08/01/2016                        09/01/2001
 6145916                      180                               $20,000.00                        $199.89
 015                          812                               $19,945.94                        8.75
 LAWRENCEVILLE        NJ      07/05/2001                        2                                 1
 08648
 6145957                      652594259                         07/01/2016                        08/01/2001
 015                          180                               $50,000.00                        $556.59
 FLORENCE             AZ      812                               $49,771.23                        10.625
 85232                        06/25/2001                        2                                 1
                              652595143                         07/01/2026                        08/01/2001
 6146013                      300                               $60,000.00                        $473.08
 015                          812                               $59,859.54                        8.25
 LA VERNE             CA      06/27/2001                        2                                 1
 91750
 6146054                      652595343                         08/01/2016                        09/01/2001
 015                          180                               $28,200.00                        $305.20
 TRAVELERS REST       SC      812                               $28,064.91                        10.125
 29690                        07/05/2001                        2                                 1
                              652595585                         07/01/2026                        08/01/2001
 6146062                      300                               $28,000.00                        $220.77
 015                          812                               $27,943.27                        8.25
 PORTLAND             OR      06/25/2001                        2                                 1
 97212
 6146070                      652596302                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $454.36
 SAN DIEGO            CA      812                               $49,923.02                        10
 92126                        06/25/2001                        2                                 1
                              652596514                         07/01/2016                        08/01/2001
 6146146                      180                               $24,100.00                        $293.13
 015                          812                               $24,004.42                        12.25
 CORAL SPRINGS        FL      06/25/2001                        2                                 1
 33065
 6146179                      652597196                         07/01/2026                        08/01/2001
 015                          300                               $113,500.00                       $913.94
 PASADENA             CA      812                               $113,167.71                       8.5
 91107                        06/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597238                         07/01/2026                        08/01/2001
 6146245                      300                               $55,000.00                        $452.18
 015                          812                               $54,842.60                        8.75
 NAPERVILLE           IL      06/24/2001                        2                                 1
 60565
 6146286                      652598278                         07/01/2026                        08/01/2001
 015                          300                               $46,600.00                        $427.57
 OURAY                CO      812                               $46,530.95                        10.125
 81427                        06/25/2001                        2                                 1
                              652598330                         07/01/2026                        08/01/2001
 6146302                      300                               $44,000.00                        $343.26
 015                          812                               $43,909.01                        8.125
 LOS ANGELES          CA      06/23/2001                        2                                 1
 90042
 6146468                      652598452                         07/01/2011                        08/01/2001
 015                          120                               $39,900.00                        $505.44
 ALBUQERQUE           NM      812                               $39,436.62                        9
 87107                        06/23/2001                        2                                 1
                              652598491                         07/01/2026                        08/01/2001
 6146484                      300                               $38,500.00                        $313.27
 015                          812                               $38,426.64                        8.625
 LAUGHLINTOWN         PA      07/10/2001                        2                                 1
 15655
 6146492                      652598705                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $406.84
 TULSA                OK      812                               $49,904.72                        8.625
 74136                        06/24/2001                        2                                 1
                              652598717                         08/01/2026                        09/01/2001
 6146500                      300                               $39,000.00                        $307.50
 015                          812                               $38,960.63                        8.25
 HOLBROOK             NY      07/05/2001                        2                                 1
 11741
 6146518                      652598722                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $214.93
 VALMEYER             IL      812                               $19,854.00                        10
 62295                        06/23/2001                        2                                 1
                              652599755                         07/01/2016                        08/01/2001
 6146732                      180                               $20,000.00                        $192.58
 015                          812                               $19,804.94                        8.125
 TAMPA                FL      06/26/2001                        2                                 1
 33611
 6146757                      652599909                         07/01/2026                        08/01/2001
 015                          300                               $30,000.00                        $254.34
 PENSACOLA            FL      812                               $29,920.75                        9.125
 32503                        06/28/2001                        2                                 1
                              652599942                         08/01/2026                        09/01/2001
 6146773                      300                               $23,250.00                        $213.33
 015                          812                               $23,014.69                        10.125
 LAS VEGAS            NV      06/28/2001                        2                                 1
 89120
 6146823                      652600915                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $267.35
 OLD BRIDGE           NJ      812                               $29,976.40                        9.75
 08857                        07/02/2001                        2                                 1
                              652600944                         07/01/2016                        08/01/2001
 6146831                      180                               $25,000.00                        $264.85
 015                          812                               $24,340.89                        9.75
 GLEN ELLYN           IL      06/29/2001                        2                                 1
 60137
 6146849                      652600993                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $239.05
 SAN DIEGO            CA      812                               $29,959.37                        8.375
 92139                        06/28/2001                        2                                 1
                              652601092                         08/01/2016                        09/01/2001
 6146898                      180                               $48,000.00                        $486.85
 015                          812                               $47,873.15                        9
 BYRON                GA      07/01/2001                        2                                 1
 31008
 6146906                      652601122                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $457.70
 STAMFORD             CT      812                               $34,826.67                        9.75
 06905                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652601186                         07/01/2026                        08/01/2001
 6146922                      300                               $48,000.00                        $436.18
 015                          812                               $47,890.55                        10
 ROUND LAKE BEACH     IL      06/24/2001                        2                                 1
 60073
 6147003                      652601943                         08/01/2026                        09/01/2001
 015                          300                               $46,500.00                        $481.19
 MARTINEZ             GA      812                               $46,474.12                        11.75
 30907                        07/05/2001                        2                                 1
                              652602023                         07/01/2026                        08/01/2001
 6147011                      300                               $49,000.00                        $449.59
 015                          812                               $48,890.62                        10.125
 SONOMA               CA      06/24/2001                        2                                 1
 95476
 6147136                      652602801                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $481.05
 DENVER               CO      812                               $49,933.44                        10.75
 80202                        06/25/2001                        2                                 1
                              652602837                         08/01/2016                        09/01/2001
 6147169                      180                               $25,000.00                        $284.15
 015                          812                               $24,889.53                        11
 PUEBLO               CO      07/03/2001                        2                                 1
 81005
 6147201                      652603074                         08/01/2016                        09/01/2001
 015                          180                               $19,000.00                        $194.13
 LIVINGSTON           LA      812                               $18,441.41                        9.125
 70754                        06/30/2001                        2                                 1
                              652603422                         08/01/2026                        09/01/2001
 6147300                      300                               $30,000.00                        $246.65
 015                          812                               $29,944.00                        8.75
 CLIFTON              NJ      07/03/2001                        2                                 1
 07011
 6147474                      652604447                         07/01/2026                        08/01/2001
 015                          300                               $25,000.00                        $195.03
 RINGGOLD             GA      812                               $24,922.20                        8.125
 30736                        06/25/2001                        2                                 1
                              652604626                         07/01/2026                        08/01/2001
 6147490                      300                               $100,000.00                       $839.20
 015                          814                               $99,719.43                        9
 BARRINGTON           IL      06/30/2001                        2                                 1
 60010
 6147508                      652604639                         07/01/2026                        08/01/2001
 015                          300                               $18,000.00                        $176.43
 BALTIMORE            MD      812                               $17,792.19                        11
 21222                        07/10/2001                        2                                 1
                              652604741                         08/01/2016                        09/01/2001
 6147557                      180                               $10,000.00                        $105.94
 015                          812                               $9,975.31                         9.75
 FLINT                MI      07/05/2001                        2                                 1
 48507
 6147615                      652604766                         08/01/2026                        09/01/2001
 015                          300                               $41,000.00                        $333.61
 TACOMA               WA      812                               $40,894.69                        8.625
 98407                        07/05/2001                        2                                 1
                              652605283                         08/01/2026                        09/01/2001
 6147656                      300                               $25,000.00                        $203.42
 015                          812                               $24,952.37                        8.625
 EVERETT              WA      07/01/2001                        2                                 1
 98208
 6147698                      652605329                         08/01/2016                        09/01/2001
 015                          180                               $52,000.00                        $582.90
 HUNTINGTON BEACH     CA      812                               $51,882.93                        10.75
 92647                        07/05/2001                        2                                 1
                              652605744                         08/01/2026                        09/01/2001
 6147730                      300                               $50,000.00                        $402.62
 015                          812                               $49,536.26                        8.5
 RALEIGH              NC      06/30/2001                        2                                 1
 27614
 6147763                      652605929                         08/01/2011                        09/01/2001
 015                          120                               $17,900.00                        $246.58
 MEMPHIS              TN      812                               $17,817.50                        11
 38127                        06/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606305                         07/01/2026                        08/01/2001
 6147797                      300                               $25,000.00                        $222.79
 015                          812                               $24,960.51                        9.75
 GREENWICH            CT      06/30/2001                        2                                 1
 06830
 6147805                      652606447                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $392.32
 NIAGARA FALLS        NY      812                               $29,851.43                        9.75
 14304                        07/03/2001                        2                                 1
                              652606470                         08/01/2021                        09/01/2001
 6147813                      240                               $25,000.00                        $226.95
 015                          812                               $24,926.02                        9.125
 PALMDALE             CA      07/01/2001                        2                                 1
 93551
 6147839                      652606592                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $337.01
 ONTARIO              CA      812                               $34,799.26                        8.125
 91762                        06/30/2001                        2                                 1
                              652607197                         08/01/2016                        09/01/2001
 6147854                      180                               $39,900.00                        $485.31
 015                          812                               $39,743.21                        12.25
 POMONA               CA      07/03/2001                        2                                 1
 91766
 6147870                      652607511                         08/01/2016                        09/01/2001
 015                          180                               $30,300.00                        $307.33
 CORAL SPRINGS        FL      812                               $30,219.92                        9
 33065                        06/28/2001                        2                                 1
                              652608767                         08/01/2026                        09/01/2001
 6148035                      300                               $34,500.00                        $369.76
 015                          812                               $34,482.19                        12.25
 SACRAMENTO           CA      07/05/2001                        2                                 1
 95822
 6148043                      652609682                         08/01/2011                        09/01/2001
 015                          120                               $39,500.00                        $481.86
 BIG BEAR LAKE        CA      812                               $39,069.73                        8.125
 92315                        07/03/2001                        2                                 1
                              652609713                         08/01/2026                        09/01/2001
 6148050                      300                               $23,000.00                        $179.43
 015                          812                               $22,976.30                        8.125
 TUSTIN               CA      07/05/2001                        2                                 1
 92782
 6148068                      652610337                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $181.75
 MADISON              AL      812                               $19,984.92                        10
 35757                        07/03/2001                        2                                 1
                              652612288                         07/01/2026                        08/01/2001
 6148126                      300                               $60,000.00                        $534.69
 015                          812                               $59,905.24                        9.75
 PITTSBURGH           PA      06/29/2001                        2                                 1
 15216
 6148316                      685079291                         07/01/2011                        08/01/2001
 015                          120                               $29,500.00                        $379.71
 PORTSMOUTH           NH      814                               $28,858.83                        9.375
 03801                        06/22/2001                        2                                 1
                              685084309                         08/01/2011                        09/01/2001
 6148324                      120                               $16,000.00                        $188.89
 015                          814                               $15,593.57                        7.375
 SAINT LOUIS PARK     MN      07/02/2001                        2                                 1
 55426
 6148332                      685086300                         07/01/2026                        08/01/2001
 015                          300                               $26,000.00                        $207.18
 BETHANY              OK      814                               $25,948.38                        8.375
 73008                        06/25/2001                        2                                 1
                              685086409                         08/01/2011                        09/01/2001
 6148340                      120                               $15,000.00                        $189.01
 015                          814                               $14,630.73                        8.875
 HOLLY SPRINGS        NC      07/02/2001                        2                                 1
 27540
 6148357                      685086916                         07/01/2016                        08/01/2001
 015                          180                               $44,000.00                        $524.55
 NORTH STREET         MI      814                               $43,820.85                        11.875
 48049                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685087412                         07/01/2011                        08/01/2001
 6148365                      120                               $15,000.00                        $181.01
 015                          814                               $14,834.32                        7.875
 FRISCO               TX      06/22/2001                        2                                 1
 75035
 6148480                      685090150                         08/01/2016                        09/01/2001
 015                          180                               $56,000.00                        $551.46
 WHITE LAKE           MI      814                               $55,845.21                        8.5
 48383                        07/01/2001                        2                                 1
                              685090448                         07/01/2016                        08/01/2001
 6148514                      180                               $25,000.00                        $253.57
 015                          814                               $24,791.91                        9
 ORLANDO              FL      06/28/2001                        2                                 1
 32809
 6148563                      685091218                         07/01/2026                        08/01/2001
 015                          300                               $59,000.00                        $450.50
 HERNDON              VA      814                               $58,873.46                        7.875
 20171                        06/30/2001                        2                                 1
                              685091471                         07/01/2006                        08/01/2001
 6148613                      60                                $15,000.00                        $307.75
 015                          814                               $14,595.57                        8.5
 PROVIDENCE           RI      06/17/2001                        2                                 1
 02905
 6148639                      685092577                         07/01/2021                        08/01/2001
 015                          240                               $42,500.00                        $355.49
 ROANOKE              VA      814                               $42,355.20                        8
 24012                        06/22/2001                        2                                 1
                              685092677                         08/01/2021                        09/01/2001
 6148647                      240                               $25,000.00                        $201.40
 015                          814                               $24,954.85                        7.5
 TAMPA                FL      07/03/2001                        2                                 1
 33626
 6148654                      685092823                         07/01/2026                        08/01/2001
 015                          300                               $86,000.00                        $692.50
 HERCULES             CA      814                               $85,832.75                        8.5
 94547                        06/14/2001                        2                                 1
                              685092999                         07/01/2006                        08/01/2001
 6148662                      60                                $15,000.00                        $305.95
 015                          814                               $14,592.96                        8.25
 METAIRIE             LA      06/07/2001                        2                                 1
 70005
 6148738                      685093782                         07/01/2016                        08/01/2001
 015                          180                               $29,000.00                        $275.06
 LUBBOCK              TX      814                               $28,744.09                        7.875
 79423                        06/21/2001                        2                                 1
                              685094099                         07/01/2011                        08/01/2001
 6148746                      120                               $33,000.00                        $445.29
 015                          814                               $32,526.26                        10.5
 MADISON HEIGHTS      MI      06/15/2001                        2                                 1
 48071
 6148753                      685094152                         08/01/2016                        09/01/2001
 015                          180                               $24,000.00                        $227.63
 TRUCKEE              CA      814                               $23,929.87                        7.875
 96162                        07/05/2001                        2                                 1
                              685094521                         07/01/2026                        08/01/2001
 6148837                      300                               $20,000.00                        $152.72
 015                          814                               $19,956.92                        7.875
 ST. LOUIS            MO      06/26/2001                        2                                 1
 63129
 6148845                      685094650                         08/01/2016                        09/01/2001
 015                          180                               $125,000.00                       $1,167.67
 CORAL GABLES         FL      814                               $124,250.83                       7.625
 33146                        07/02/2001                        2                                 1
                              685094723                         07/01/2016                        08/01/2001
 6148860                      180                               $30,000.00                        $284.54
 015                          814                               $29,735.28                        7.875
 WHITE PLAINS         NY      06/25/2001                        2                                 1
 10607
 6148910                      685094949                         07/01/2016                        08/01/2001
 015                          180                               $31,000.00                        $294.02
 DELRAY BEACH         FL      814                               $30,818.24                        7.875
 33444                        06/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095120                         08/01/2011                        09/01/2001
 6148977                      120                               $25,000.00                        $303.32
 015                          814                               $24,863.35                        8
 COON RAPIDS          MN      07/02/2001                        2                                 1
 55448
 6148985                      685095562                         07/01/2026                        08/01/2001
 015                          300                               $31,000.00                        $281.70
 RANDLE               WA      814                               $30,976.63                        10
 98377                        06/25/2001                        2                                 1
                              685095838                         07/01/2016                        08/01/2001
 6149033                      180                               $18,000.00                        $168.15
 015                          814                               $17,439.59                        7.625
 BRIDGETON            MO      06/30/2001                        2                                 1
 63044
 6149041                      685095881                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $270.14
 PHOENIX              AZ      814                               $34,866.22                        8
 85027                        07/03/2001                        2                                 1
                              685095898                         08/01/2016                        09/01/2001
 6149058                      180                               $40,000.00                        $385.16
 015                          814                               $39,870.83                        8.125
 NEWPORT              NC      07/05/2001                        2                                 1
 28570
 6149124                      685095970                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $240.73
 KLAMATH FALLS        OR      814                               $24,837.99                        8.125
 97603                        06/30/2001                        2                                 1
                              685096509                         08/01/2016                        09/01/2001
 6149264                      180                               $25,700.00                        $288.09
 015                          814                               $25,642.14                        10.75
 SPOKANE              WA      07/03/2001                        2                                 1
 99218
 6149272                      685096546                         07/01/2026                        08/01/2001
 015                          300                               $54,200.00                        $445.61
 SHERMAN OAKS         CA      814                               $54,047.69                        8.75
 91403                        06/27/2001                        2                                 1
                              685096625                         07/01/2026                        08/01/2001
 6149280                      300                               $23,000.00                        $189.10
 015                          814                               $22,912.57                        8.75
 DETROIT              MI      06/24/2001                        2                                 1
 48223
 6149355                      685096903                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $508.50
 NORWALK              CT      814                               $47,881.50                        9.75
 06850                        07/03/2001                        2                                 1
                              685097064                         08/01/2026                        09/01/2001
 6149363                      300                               $60,000.00                        $468.07
 015                          814                               $59,938.18                        8.125
 GARDENA              CA      07/03/2001                        2                                 1
 90249
 6149397                      685097320                         07/01/2016                        08/01/2001
 015                          180                               $20,000.00                        $189.69
 ANTIOCH              CA      814                               $19,882.74                        7.875
 94509                        06/27/2001                        2                                 1
                              685097491                         07/01/2026                        08/01/2001
 6149439                      300                               $21,600.00                        $223.52
 015                          814                               $21,575.84                        11.75
 PALMDALE             CA      06/29/2001                        2                                 1
 93552
 6149462                      685097752                         07/01/2016                        08/01/2001
 015                          180                               $35,000.00                        $326.95
 STERLING HEIGHTS     MI      814                               $34,790.22                        7.625
 48314                        06/29/2001                        2                                 1
                              685097968                         08/01/2016                        09/01/2001
 6149470                      180                               $25,000.00                        $240.73
 015                          814                               $24,856.60                        8.125
 DELTA                PA      07/05/2001                        2                                 1
 17314
 6149496                      685098111                         07/01/2026                        08/01/2001
 015                          300                               $44,800.00                        $439.10
 REDFORD              MI      814                               $44,730.98                        11
 48239                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098148                         07/01/2011                        08/01/2001
 6149504                      120                               $42,000.00                        $501.30
 015                          814                               $41,292.25                        7.625
 PRATTVILLE           AL      06/25/2001                        2                                 1
 36067
 6149538                      685098445                         07/01/2011                        08/01/2001
 015                          120                               $54,000.00                        $651.61
 DAVENPORT            IA      814                               $52,765.00                        7.875
 52804                        06/22/2001                        2                                 1
                              685098490                         08/01/2011                        09/01/2001
 6149546                      120                               $25,000.00                        $301.68
 015                          814                               $24,862.38                        7.875
 LIVERMORE            CA      07/03/2001                        2                                 1
 94550
 6149579                      685098769                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $201.78
 JACKSONVILLE         FL      814                               $17,918.58                        10.75
 32210                        07/02/2001                        2                                 1
                              685099068                         08/01/2006                        09/01/2001
 6149652                      60                                $34,800.00                        $707.71
 015                          814                               $34,327.91                        8.125
 MASSAPEQUA PARK      NY      07/05/2001                        2                                 1
 11762
 6149678                      685099074                         08/01/2016                        09/01/2001
 015                          180                               $27,700.00                        $301.92
 SWARTZ CREEK         MI      814                               $27,634.68                        10.25
 48473                        07/05/2001                        2                                 1
                              685099316                         08/01/2026                        09/01/2001
 6149694                      300                               $20,000.00                        $157.70
 015                          814                               $19,959.46                        8.25
 ROCKPORT             WA      07/03/2001                        2                                 1
 98283
 6149728                      685099735                         07/01/2016                        08/01/2001
 015                          180                               $21,000.00                        $227.28
 LAKE PEEKSKILL       NY      814                               $20,848.45                        10.125
 10537                        06/29/2001                        2                                 1
                              685099823                         07/01/2016                        08/01/2001
 6149785                      180                               $30,500.00                        $293.68
 015                          814                               $30,236.72                        8.125
 TAYLOR MILL          KY      06/29/2001                        2                                 1
 41015
 6149850                      685100994                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $533.58
 PARKER               CO      814                               $54,844.54                        8.25
 80134                        07/05/2001                        2                                 1
                              652477850                         07/01/2026                        08/01/2001
 6150486                      300                               $148,000.00                       $1,204.23
 015                          812                               $147,718.03                       8.625
 POMARIA              SC      06/21/2001                        2                                 1
 29126
 6150502                      652528184                         07/01/2016                        08/01/2001
 015                          180                               $28,000.00                        $340.57
 PHILADELPHIA         PA      812                               $27,889.96                        12.25
 19103                        06/25/2001                        2                                 1
                              652541444                         07/01/2016                        08/01/2001
 6150569                      180                               $41,000.00                        $394.79
 015                          812                               $40,646.05                        8.125
 COLLEGE STATION      TX      06/29/2001                        2                                 1
 77845
 6150577                      652542498                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $242.98
 STOCKTON             CA      812                               $26,958.21                        9.875
 95206                        06/29/2001                        2                                 1
                              652546322                         07/01/2026                        08/01/2001
 6150585                      300                               $25,000.00                        $236.05
 015                          814                               $24,687.23                        10.5
 JACKSON              WY      06/22/2001                        2                                 1
 83002
 6150619                      652553250                         07/01/2026                        08/01/2001
 015                          300                               $78,000.00                        $688.28
 BAY POINT            CA      812                               $77,874.18                        9.625
 94565                        06/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652567060                         07/01/2016                        08/01/2001
 6150684                      180                               $52,000.00                        $558.80
 015                          812                               $51,665.27                        10
 HASBROUCK HEIGHTS    NJ      06/23/2001                        2                                 1
 07604
 6150726                      652571216                         08/01/2026                        09/01/2001
 015                          300                               $136,000.00                       $1,049.68
 STEVENSON RANCH AREA CA      812                               $135,856.99                       8
 91381                        06/02/2001                        2                                 1
                              652573036                         08/01/2026                        09/01/2001
 6150759                      300                               $18,500.00                        $144.33
 015                          812                               $18,480.93                        8.125
 UNIVERSAL CITY       TX      07/03/2001                        2                                 1
 78148
 6150817                      652576154                         07/01/2016                        08/01/2001
 015                          180                               $50,700.00                        $480.87
 MARYVILLE            TN      812                               $50,252.63                        7.875
 37804                        06/06/2001                        2                                 1
                              652578296                         08/01/2026                        09/01/2001
 6151047                      300                               $33,500.00                        $328.34
 015                          812                               $33,457.08                        11
 ENUMCLAW             WA      07/06/2001                        2                                 1
 98022
 6151096                      652578991                         07/01/2026                        08/01/2001
 015                          300                               $54,000.00                        $519.54
 GALT                 CA      812                               $53,928.10                        10.75
 95632                        06/29/2001                        2                                 1
                              652582020                         08/01/2026                        09/01/2001
 6151195                      300                               $37,100.00                        $340.41
 015                          812                               $37,045.01                        10.125
 DORSET               VT      07/06/2001                        2                                 1
 05251
 6151252                      652582594                         07/01/2016                        08/01/2001
 015                          180                               $61,000.00                        $641.59
 (SUNLAND AREA)               812                               $60,694.14                        9.625
 91040                        06/12/2001                        2                                 1
                              652582871                         07/01/2016                        08/01/2001
 6151260                      180                               $40,000.00                        $379.38
 015                          812                               $39,647.05                        7.875
 STERLING             VA      06/30/2001                        2                                 1
 20165
 6151310                      652583067                         07/01/2011                        08/01/2001
 015                          120                               $45,200.00                        $551.40
 ANAHEIM              CA      812                               $44,706.42                        8.125
 92804                        06/14/2001                        2                                 1
                              652583287                         07/01/2026                        08/01/2001
 6151344                      300                               $30,100.00                        $295.02
 015                          812                               $30,061.62                        11
 HIALEAH              FL      06/16/2001                        2                                 1
 33010
 6151393                      652583730                         07/01/2026                        08/01/2001
 015                          300                               $22,500.00                        $241.15
 PADUCAH              KY      812                               $22,465.26                        12.25
 42001                        06/30/2001                        2                                 1
                              652585018                         07/01/2026                        08/01/2001
 6151443                      300                               $24,000.00                        $230.91
 015                          812                               $23,951.84                        10.75
 ORLANDO              FL      06/30/2001                        2                                 1
 32807
 6151450                      652585133                         08/01/2026                        09/01/2001
 015                          300                               $79,500.00                        $607.03
 SCOTCH PLAINS        NJ      812                               $79,414.69                        7.875
 07076                        07/06/2001                        2                                 1
                              652586840                         07/01/2026                        08/01/2001
 6151484                      300                               $36,000.00                        $327.14
 015                          812                               $35,945.49                        10
 MODESTO              CA      06/14/2001                        2                                 1
 95357
 6151583                      652588546                         08/01/2016                        09/01/2001
 015                          180                               $62,000.00                        $615.09
 CHINO HILLS          CA      812                               $61,645.62                        8.625
 91709                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652590813                         07/01/2016                        08/01/2001
 6151997                      180                               $16,200.00                        $175.33
 015                          812                               $16,042.72                        10.125
 MOUNT CARMEL         TN      06/17/2001                        2                                 1
 37645
 6152086                      652591391                         08/01/2016                        09/01/2001
 015                          180                               $23,200.00                        $249.31
 S JORDAN             UT      812                               $23,144.02                        10
 84095                        07/05/2001                        2                                 1
                              652591611                         08/01/2021                        09/01/2001
 6152169                      240                               $30,000.00                        $253.28
 015                          812                               $29,949.84                        8.125
 OROFINO              ID      07/05/2001                        2                                 1
 83544
 6152185                      652592472                         07/01/2026                        08/01/2001
 015                          300                               $50,000.00                        $481.05
 PROVO                UT      812                               $49,933.44                        10.75
 84604                        06/22/2001                        2                                 1
                              652592778                         07/01/2026                        08/01/2001
 6152219                      300                               $20,000.00                        $178.23
 015                          812                               $19,968.41                        9.75
 BROWNWOOD            TX      06/18/2001                        2                                 1
 76801
 6152268                      652593487                         07/01/2016                        08/01/2001
 015                          180                               $15,000.00                        $161.20
 JAY                  ME      812                               $14,921.67                        10
 04239                        06/23/2001                        2                                 1
                              652593772                         07/01/2026                        08/01/2001
 6152318                      300                               $32,000.00                        $342.96
 015                          812                               $31,967.25                        12.25
 PICO RIVERA          CA      06/28/2001                        2                                 1
 90660
 6152359                      652594076                         08/01/2021                        09/01/2001
 015                          240                               $59,800.00                        $523.70
 LA MIRADA            CA      812                               $59,706.11                        8.625
 90638                        07/05/2001                        2                                 1
                              652594218                         07/01/2026                        08/01/2001
 6152367                      300                               $40,700.00                        $391.58
 015                          812                               $40,645.80                        10.75
 JACKSONVILLE         NC      06/21/2001                        2                                 1
 28540
 6152524                      652594226                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $406.84
 POWAY                CA      812                               $49,904.72                        8.625
 92064                        07/02/2001                        2                                 1
                              652594305                         08/01/2016                        09/01/2001
 6152532                      180                               $29,800.00                        $320.24
 015                          812                               $29,329.98                        10
 CANTON               OH      07/02/2001                        2                                 1
 44718
 6152615                      652595657                         07/01/2016                        08/01/2001
 015                          180                               $25,000.00                        $255.43
 SKIDMORE             MO      812                               $24,868.85                        9.125
 64487                        06/21/2001                        2                                 1
                              652596519                         08/01/2021                        09/01/2001
 6152664                      240                               $20,000.00                        $175.16
 015                          812                               $19,968.59                        8.625
 TEMPE                AZ      07/02/2001                        2                                 1
 85283
 6152714                      652596833                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $214.93
 LAURENCE HARBOR      NJ      812                               $19,684.55                        10
 08879                        07/07/2001                        2                                 1
                              652596837                         08/01/2026                        09/01/2001
 6152730                      300                               $33,000.00                        $299.88
 015                          812                               $32,748.96                        10
 ROUND LAKE           IL      07/05/2001                        2                                 1
 60073
 6152805                      652596974                         08/01/2026                        09/01/2001
 015                          300                               $50,700.00                        $460.72
 CHESAPEAKE           VA      812                               $50,661.78                        10
 23322                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597659                         08/01/2016                        09/01/2001
 6152938                      180                               $47,000.00                        $497.91
 015                          812                               $46,382.01                        9.75
 N WOODMERE           NY      07/06/2001                        2                                 1
 11581
 6153068                      652598731                         08/01/2016                        09/01/2001
 015                          180                               $42,100.00                        $478.51
 MEMPHIS              TN      812                               $41,913.97                        11
 38128                        07/11/2001                        2                                 1
                              652598800                         08/01/2026                        09/01/2001
 6153118                      300                               $20,000.00                        $185.28
 015                          812                               $19,985.55                        10.25
 HOWARD CITY          MI      07/06/2001                        2                                 1
 49329
 6153167                      652599080                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $1,014.27
 COLUMBIA             MD      812                               $99,735.73                        9
 21044                        07/05/2001                        2                                 1
                              652599053                         07/01/2026                        08/01/2001
 6153183                      300                               $48,000.00                        $461.81
 015                          812                               $47,936.10                        10.75
 GOLD BAR             WA      06/28/2001                        2                                 1
 98251
 6153191                      652599088                         07/01/2016                        08/01/2001
 015                          180                               $38,500.00                        $373.51
 NORTHRIDGE           CA      812                               $38,281.61                        8.25
 91326                        06/25/2001                        2                                 1
                              652599299                         08/01/2016                        09/01/2001
 6153274                      180                               $45,000.00                        $433.30
 015                          812                               $44,740.50                        8.125
 RABUN GAP            GA      07/11/2001                        2                                 1
 30568
 6153324                      652600107                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $213.02
 RANCHO CUCAMONGA     CA      812                               $24,843.21                        8.25
 91701                        07/06/2001                        2                                 1
                              652600805                         08/01/2026                        09/01/2001
 6153373                      300                               $100,000.00                       $805.23
 015                          812                               $99,903.10                        8.5
 MILLBRAE             CA      07/06/2001                        2                                 1
 94030
 6153381                      652600938                         08/01/2026                        09/01/2001
 015                          300                               $26,400.00                        $226.09
 ELM CREEK            NE      812                               $26,377.41                        9.25
 68836                        07/06/2001                        2                                 1
                              652601049                         08/01/2016                        09/01/2001
 6153407                      180                               $18,900.00                        $214.82
 015                          812                               $18,745.80                        11
 BOLTON               VT      07/03/2001                        2                                 1
 05465
 6153456                      652601102                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $264.85
 SANTA ANA            CA      812                               $24,875.74                        9.75
 92705                        07/01/2001                        2                                 1
                              652601834                         08/01/2026                        09/01/2001
 6153472                      300                               $45,000.00                        $482.29
 015                          812                               $44,977.09                        12.25
 REEDLEY              CA      06/21/2001                        2                                 1
 93654
 6153605                      652602047                         08/01/2016                        09/01/2001
 015                          180                               $28,500.00                        $323.94
 KINGSLEY             MI      812                               $28,437.31                        11
 49649                        07/06/2001                        2                                 1
                              652602283                         07/01/2016                        08/01/2001
 6153647                      180                               $15,000.00                        $168.15
 015                          812                               $14,801.35                        10.75
 PHOENIX              AZ      06/25/2001                        2                                 1
 85018
 6153688                      652602580                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $433.65
 EUGENE               OR      812                               $54,888.56                        8.25
 97405                        06/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652603009                         07/01/2026                        08/01/2001
 6153704                      300                               $25,000.00                        $227.18
 015                          812                               $24,942.99                        10
 WHITTIER             CA      06/25/2001                        2                                 1
 90606
 6153746                      652603350                         07/01/2011                        08/01/2001
 015                          120                               $36,000.00                        $439.17
 SAN FRANCISCO        CA      812                               $35,409.76                        8.125
 94132                        06/23/2001                        2                                 1
                              652603747                         08/01/2026                        09/01/2001
 6153787                      300                               $25,000.00                        $277.27
 015                          812                               $24,976.58                        12.75
 TALLAHASSEE          FL      07/06/2001                        2                                 1
 32303
 6153811                      652604111                         08/01/2026                        09/01/2001
 015                          300                               $42,700.00                        $347.44
 FITCHBURG            WI      812                               $42,618.64                        8.625
 53713                        07/02/2001                        2                                 1
                              652604581                         08/01/2026                        09/01/2001
 6153928                      300                               $37,100.00                        $301.88
 015                          812                               $37,064.66                        8.625
 BOCA RATON           FL      07/03/2001                        2                                 1
 33486
 6153936                      652604791                         08/01/2026                        09/01/2001
 015                          300                               $45,800.00                        $416.19
 LOS ALAMITOS         CA      812                               $45,765.48                        10
 90720                        07/05/2001                        2                                 1
                              652605218                         08/01/2026                        09/01/2001
 6154041                      300                               $67,000.00                        $522.68
 015                          812                               $66,861.47                        8.125
 CLAREMONT            CA      07/02/2001                        2                                 1
 91711
 6154108                      652605814                         08/01/2026                        09/01/2001
 015                          300                               $48,400.00                        $385.67
 ROSEMEAD             CA      812                               $48,303.91                        8.375
 91770                        06/30/2001                        2                                 1
                              652605816                         08/01/2026                        09/01/2001
 6154165                      300                               $71,700.00                        $735.38
 015                          812                               $71,618.03                        11.625
 SAUGUS               CA      07/08/2001                        2                                 1
 91350
 6154207                      652606147                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $264.85
 SPOKANE              WA      812                               $24,805.46                        9.75
 99223                        07/05/2001                        2                                 1
                              652606182                         08/01/2016                        09/01/2001
 6154215                      180                               $40,200.00                        $456.92
 015                          812                               $40,022.35                        11
 PHOENIX              AZ      07/05/2001                        2                                 1
 85048
 6154223                      652606292                         08/01/2016                        09/01/2001
 015                          180                               $19,900.00                        $201.84
 LAKE ELSINORE        CA      812                               $19,847.41                        9
 92530                        07/01/2001                        2                                 1
                              652606695                         08/01/2026                        09/01/2001
 6154322                      300                               $20,000.00                        $156.03
 015                          812                               $19,958.64                        8.125
 RESEDA               CA      07/03/2001                        2                                 1
 91335
 6154413                      652607043                         07/01/2011                        08/01/2001
 015                          120                               $27,000.00                        $331.17
 YUCCA VALLEY         CA      812                               $26,707.91                        8.25
 92284                        06/30/2001                        2                                 1
                              652607284                         08/01/2026                        09/01/2001
 6154439                      300                               $32,500.00                        $295.33
 015                          812                               $32,475.50                        10
 LAGUNA NIGUEL        CA      07/03/2001                        2                                 1
 92677
 6154462                      652607320                         07/01/2016                        08/01/2001
 015                          180                               $15,800.00                        $177.11
 MARRERO              LA      812                               $15,692.45                        10.75
 70072                        06/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652608110                         08/01/2016                        09/01/2001
 6154538                      180                               $20,000.00                        $224.19
 015                          812                               $19,909.55                        10.75
 SACRAMENTO           CA      07/06/2001                        2                                 1
 95831
 6154546                      652608124                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $347.23
 BOISE                ID      812                               $34,903.56                        8.625
 83713                        07/05/2001                        2                                 1
                              652608230                         08/01/2026                        09/01/2001
 6154553                      300                               $35,500.00                        $288.86
 015                          812                               $35,466.30                        8.625
 RIVERSIDE            CA      07/05/2001                        2                                 1
 92505
 6154561                      652608296                         08/01/2016                        09/01/2001
 015                          180                               $15,600.00                        $161.73
 RICHWOOD             OH      812                               $15,560.15                        9.375
 43344                        07/06/2001                        2                                 1
                              652609633                         08/01/2021                        09/01/2001
 6154686                      240                               $23,000.00                        $218.16
 015                          812                               $22,968.71                        9.75
 SUNLAND              CA      07/07/2001                        2                                 1
 91040
 6154694                      652609846                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $337.70
 ARCADIA              CA      812                               $39,740.79                        8.125
 91006                        07/11/2001                        2                                 1
                              652611081                         08/01/2016                        09/01/2001
 6154777                      180                               $30,000.00                        $364.89
 015                          812                               $29,941.25                        12.25
 HOLLYWOOD            FL      07/06/2001                        2                                 1
 33019
 6154876                      652611537                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $244.11
 MADERA               CA      812                               $29,931.01                        8.625
 93638                        07/05/2001                        2                                 1
                              652611568                         08/01/2016                        09/01/2001
 6154884                      180                               $47,600.00                        $556.06
 015                          812                               $47,500.11                        11.5
 REDLANDS             CA      07/06/2001                        2                                 1
 92374
 6154926                      652612912                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $535.88
 LAKEWOOD             IL      812                               $49,401.94                        12.25
 60014                        07/04/2001                        2                                 1
                              652613022                         08/01/2021                        09/01/2001
 6154934                      240                               $25,000.00                        $266.61
 015                          812                               $24,878.58                        11.5
 SANTA ANA            CA      07/07/2001                        2                                 1
 92706
 6155071                      652614011                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $433.30
 FREMONT              CA      812                               $44,741.91                        8.125
 94538                        07/05/2001                        2                                 1
                              685092949                         08/01/2011                        09/01/2001
 6155147                      120                               $30,000.00                        $362.01
 015                          814                               $29,834.87                        7.875
 NEEDHAM              MA      07/06/2001                        2                                 1
 02494
 6155170                      685093179                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $354.16
 ROCHESTER            NY      814                               $29,659.38                        7.375
 14612                        07/05/2001                        2                                 1
                              685093409                         08/01/2016                        09/01/2001
 6155196                      180                               $24,000.00                        $265.30
 015                          814                               $23,405.90                        10.5
 LAWRENCEVILLE        VA      07/03/2001                        2                                 1
 23868
 6155212                      685093440                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $557.78
 LARCHMONT            NY      814                               $69,776.30                        8.375
 10538                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095597                         08/01/2016                        09/01/2001
 6155360                      180                               $30,000.00                        $291.05
 015                          814                               $29,820.87                        8.25
 HOFFMAN ESTATES      IL      07/02/2001                        2                                 1
 60194
 6155378                      685096290                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $402.62
 CONCORD              CA      814                               $49,902.75                        8.5
 94521                        07/03/2001                        2                                 1
                              685096343                         08/01/2026                        09/01/2001
 6155436                      300                               $15,100.00                        $124.15
 015                          814                               $15,071.80                        8.75
 LADY LAKE            FL      07/05/2001                        2                                 1
 32159
 6155451                      685096516                         08/01/2011                        09/01/2001
 015                          120                               $21,500.00                        $284.13
 TAMARAC              FL      814                               $21,395.04                        10
 33319                        07/05/2001                        2                                 1
                              685098252                         08/01/2011                        09/01/2001
 6155535                      120                               $20,000.00                        $243.98
 015                          814                               $19,782.14                        8.125
 MASPETH              NY      07/05/2001                        2                                 1
 11378
 6155584                      685098484                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $331.96
 ELK GROVE            CA      814                               $34,894.69                        7.875
 95624                        07/06/2001                        2                                 1
                              685098785                         08/01/2016                        09/01/2001
 6155675                      180                               $15,000.00                        $170.49
 015                          814                               $14,874.43                        11
 CARPENTERSVILLE      IL      07/06/2001                        2                                 1
 60110
 6155766                      685100011                         08/01/2026                        09/01/2001
 015                          300                               $73,000.00                        $569.49
 NEWARK               CA      814                               $72,924.78                        8.125
 94560                        07/05/2001                        2                                 1
                              685100082                         08/01/2026                        09/01/2001
 6155808                      300                               $60,000.00                        $483.14
 015                          814                               $59,683.31                        8.5
 CONCORD              CA      07/05/2001                        2                                 1
 94521
 6155832                      685100126                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $243.98
 WRIGHT CITY          MO      814                               $19,720.06                        8.125
 63390                        07/06/2001                        2                                 1
                              685100482                         08/01/2016                        09/01/2001
 6155899                      180                               $40,000.00                        $385.16
 015                          814                               $39,770.57                        8.125
 N ANDOVER            MA      07/06/2001                        2                                 1
 01845
 6156558                      652454603                         07/01/2026                        08/01/2001
 015                          300                               $64,200.00                        $490.21
 W HARTFORD           CT      812                               $63,426.04                        7.875
 06107                        06/02/2001                        2                                 1
                              652526409                         08/01/2026                        09/01/2001
 6156590                      300                               $50,000.00                        $481.05
 015                          812                               $49,966.87                        10.75
 ONTARIO              CA      07/07/2001                        2                                 1
 91761
 6156657                      652544378                         08/01/2016                        09/01/2001
 015                          180                               $32,400.00                        $394.09
 EASTON               PA      812                               $32,272.67                        12.25
 18045                        07/07/2001                        2                                 1
                              652546441                         07/01/2026                        08/01/2001
 6156699                      300                               $200,000.00                       $1,560.24
 015                          812                               $199,586.46                       8.125
 SEA RANCH LAKES      FL      06/25/2001                        2                                 1
 33308
 6156756                      652546874                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 LAKEPORT             CA      812                               $29,969.08                        8.125
 95453                        07/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652550668                         08/01/2011                        09/01/2001
 6156764                      120                               $35,000.00                        $433.95
 015                          812                               $34,626.62                        8.5
 DOWNEY               CA      07/07/2001                        2                                 1
 90241
 6156772                      652559412                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $244.11
 STOCKTON             CA      812                               $29,765.63                        8.625
 95204                        07/03/2001                        2                                 1
                              652562719                         07/01/2016                        08/01/2001
 6156863                      180                               $23,000.00                        $231.58
 015                          812                               $22,814.20                        8.875
 HAVANA               FL      06/15/2001                        2                                 1
 32333
 6156871                      652565918                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $373.44
 SURFSIDE BEACH       SC      812                               $34,828.46                        9.875
 29575                        07/05/2001                        2                                 1
                              652566458                         08/01/2026                        09/01/2001
 6156921                      300                               $125,000.00                       $954.45
 015                          812                               $124,730.84                       7.875
 HOUSTON              TX      07/03/2001                        2                                 1
 77055
 6156962                      652567166                         07/01/2026                        08/01/2001
 015                          300                               $33,100.00                        $312.53
 COLUMBUS             OH      812                               $32,978.72                        10.5
 43228                        06/22/2001                        2                                 1
                              652567315                         08/01/2006                        09/01/2001
 6156988                      60                                $10,000.00                        $212.48
 015                          812                               $9,740.63                         10
 DUNCANVILLE          TX      07/02/2001                        2                                 1
 75116
 6157002                      652569177                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $469.91
 MOORPARK             CA      812                               $44,886.34                        9.5
 93021                        07/07/2001                        2                                 1
                              652577050                         08/01/2016                        09/01/2001
 6157119                      180                               $24,000.00                        $267.16
 015                          812                               $23,398.35                        10.625
 WATERLOO             IL      07/07/2001                        2                                 1
 62298
 6157218                      652583230                         08/01/2026                        09/01/2001
 015                          300                               $121,500.00                       $947.84
 SAN RAFAEL           CA      812                               $121,248.79                       8.125
 94903                        07/07/2001                        2                                 1
                              652583306                         08/01/2026                        09/01/2001
 6157226                      300                               $42,500.00                        $335.10
 015                          812                               $42,092.19                        8.25
 SUN VALLEY           NV      07/07/2001                        2                                 1
 89433
 6157275                      652584262                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $332.25
 BROOKLYN             NY      812                               $30,984.21                        12.25
 11210                        07/06/2001                        2                                 1
                              652585612                         08/01/2026                        09/01/2001
 6157325                      300                               $25,000.00                        $254.12
 015                          812                               $24,969.90                        11.5
 PALM COAST           FL      07/05/2001                        2                                 1
 32137
 6157390                      652586447                         07/01/2026                        08/01/2001
 015                          300                               $75,000.00                        $585.09
 LOS ANGELES          CA      812                               $74,844.92                        8.125
 90039                        06/21/2001                        2                                 1
                              652586957                         08/01/2026                        09/01/2001
 6157457                      300                               $145,000.00                       $1,131.17
 015                          812                               $144,850.60                       8.125
 DOBBS FERRY          NY      07/05/2001                        2                                 1
 10522
 6157523                      652587896                         08/01/2026                        09/01/2001
 015                          300                               $34,200.00                        $329.04
 HAWTHORNE            NJ      812                               $34,177.34                        10.75
 07506                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652588100                         08/01/2016                        09/01/2001
 6157556                      180                               $15,000.00                        $170.49
 015                          812                               $14,967.01                        11
 NAZARETH             PA      07/06/2001                        2                                 1
 18064
 6157796                      652592160                         08/01/2011                        09/01/2001
 015                          120                               $22,700.00                        $320.78
 EDMOND               OK      812                               $22,598.91                        11.625
 73003                        07/07/2001                        2                                 1
                              652592528                         07/01/2016                        08/01/2001
 6157804                      180                               $18,000.00                        $201.78
 015                          812                               $17,882.27                        10.75
 PATTERSON            CA      06/16/2001                        2                                 1
 95363
 6157887                      652593306                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $528.89
 SANTA ANA            CA      812                               $64,938.30                        8.625
 92706                        07/03/2001                        2                                 1
                              652593649                         07/01/2026                        08/01/2001
 6157911                      300                               $22,500.00                        $228.71
 015                          812                               $22,462.28                        11.5
 NORTHPORT            AL      06/28/2001                        2                                 1
 35476
 6157952                      652593961                         08/01/2016                        09/01/2001
 015                          180                               $122,500.00                       $1,215.30
 OAKLAND              CA      812                               $122,165.17                       8.625
 94618                        07/05/2001                        2                                 1
                              652595252                         08/01/2026                        09/01/2001
 6158091                      300                               $45,000.00                        $408.92
 015                          812                               $44,931.88                        10
 SPRING VALLEY        CA      07/06/2001                        2                                 1
 91977
 6158158                      652595690                         07/01/2016                        08/01/2001
 015                          180                               $22,000.00                        $211.84
 PALM BAY             FL      812                               $20,586.92                        8.125
 32905                        06/22/2001                        2                                 1
                              652596815                         08/01/2016                        09/01/2001
 6158224                      180                               $46,100.00                        $495.40
 015                          812                               $45,988.17                        10
 MORRISTOWN           TN      07/05/2001                        2                                 1
 37814
 6158299                      652597830                         08/01/2016                        09/01/2001
 015                          180                               $27,000.00                        $275.87
 DEARBORN             MI      812                               $26,858.35                        9.125
 48126                        07/07/2001                        2                                 1
                              652599094                         07/01/2021                        08/01/2001
 6158323                      240                               $26,600.00                        $297.54
 015                          814                               $26,547.74                        12.25
 MOOSIC               PA      06/25/2001                        2                                 1
 18507
 6158380                      652599237                         07/01/2011                        08/01/2001
 015                          120                               $20,000.00                        $264.31
 KENNEBUNK            ME      812                               $19,803.90                        10
 04043                        06/25/2001                        2                                 1
                              652599713                         08/01/2021                        09/01/2001
 6158448                      240                               $45,000.00                        $487.67
 015                          812                               $44,952.96                        11.75
 RIVERSDIDE           CA      07/07/2001                        2                                 1
 92505
 6158620                      652601682                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $381.78
 AVENTURA             FL      812                               $49,946.35                        7.875
 33160                        07/05/2001                        2                                 1
                              652602116                         08/01/2016                        09/01/2001
 6158679                      180                               $33,000.00                        $385.51
 015                          812                               $32,930.74                        11.5
 MILLBROOK            AL      06/28/2001                        2                                 1
 36054
 6158737                      652602276                         08/01/2026                        09/01/2001
 015                          300                               $46,400.00                        $446.42
 CRYSTAL LAKE         IL      812                               $46,369.25                        10.75
 60014                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652602644                         08/01/2026                        09/01/2001
 6158810                      300                               $50,000.00                        $390.06
 015                          812                               $49,948.48                        8.125
 FLORENCE             SC      07/03/2001                        2                                 1
 29505
 6158885                      652603007                         08/01/2016                        09/01/2001
 015                          180                               $125,000.00                       $1,203.61
 CHICAGO              IL      812                               $124,283.07                       8.125
 60657                        07/07/2001                        2                                 1
                              652603752                         08/01/2016                        09/01/2001
 6159008                      180                               $54,200.00                        $517.97
 015                          812                               $54,043.33                        8
 COVINA               CA      07/07/2001                        2                                 1
 91724
 6159032                      652604081                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $912.23
 HIGHLAND             CA      812                               $74,705.29                        12.25
 92346                        07/01/2001                        2                                 1
                              652604167                         08/01/2026                        09/01/2001
 6159065                      300                               $50,000.00                        $535.88
 015                          812                               $49,974.54                        12.25
 FLUSHING             NY      07/05/2001                        2                                 1
 11379
 6159099                      652604304                         08/01/2026                        09/01/2001
 001                          300                               $16,000.00                        $156.82
 TOPEKA               KS      812                               $15,989.85                        11
 66604                        07/07/2001                        2                                 1
                              652604813                         08/01/2016                        09/01/2001
 6159263                      180                               $30,000.00                        $297.63
 015                          812                               $29,918.00                        8.625
 YUCCA VALLEY         CA      07/03/2001                        2                                 1
 92284
 6159305                      652604917                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $321.53
 PITTSBURGH           PA      812                               $29,984.72                        12.25
 15237                        07/07/2001                        2                                 1
                              652604951                         08/01/2026                        09/01/2001
 6159354                      300                               $52,000.00                        $528.57
 015                          812                               $51,969.76                        11.5
 WEST SACRAMENTO      CA      07/07/2001                        2                                 1
 95691
 6159362                      652605091                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $184.80
 FITZWILLIAM          NH      812                               $19,942.68                        9.375
 03447                        07/07/2001                        2                                 1
                              652605139                         08/01/2026                        09/01/2001
 6159412                      300                               $45,000.00                        $377.64
 015                          812                               $44,959.86                        9
 LOS ANGELES          CA      07/07/2001                        2                                 1
 91367
 6159453                      652605184                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $653.86
 SAN DIEGO            CA      812                               $49,752.39                        9.75
 92129                        07/05/2001                        2                                 1
                              652605940                         08/01/2026                        09/01/2001
 6159495                      300                               $16,000.00                        $124.82
 015                          812                               $15,983.51                        8.125
 TRACY                CA      07/07/2001                        2                                 1
 95376
 6159511                      652606320                         08/01/2026                        09/01/2001
 015                          300                               $22,500.00                        $184.99
 FELTON               CA      812                               $22,464.06                        8.75
 95018                        07/05/2001                        2                                 1
                              652606453                         08/01/2016                        09/01/2001
 6159594                      180                               $27,000.00                        $259.98
 015                          812                               $26,922.83                        8.125
 KNOXVILLE            TN      07/02/2001                        2                                 1
 37938
 6159701                      652606910                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.73
 LAS VEGAS            NV      812                               $24,856.60                        8.125
 89117                        06/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652607195                         08/01/2016                        09/01/2001
 6159784                      180                               $48,500.00                        $467.00
 015                          812                               $48,221.84                        8.125
 HEMET                CA      07/03/2001                        2                                 1
 92544
 6159842                      652607639                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $477.75
 COLUMBIA             SC      812                               $46,972.67                        11.5
 29205                        07/03/2001                        2                                 1
                              652608481                         08/01/2021                        09/01/2001
 6160014                      240                               $29,400.00                        $248.21
 015                          812                               $29,350.85                        8.125
 AUBERRY              CA      07/03/2001                        2                                 1
 93602
 6160055                      652608668                         08/01/2016                        09/01/2001
 015                          180                               $59,800.00                        $571.48
 OCEANSIDE            CA      812                               $59,395.99                        8
 92057                        07/06/2001                        2                                 1
                              652608759                         08/01/2021                        09/01/2001
 6160071                      240                               $48,000.00                        $487.31
 015                          812                               $47,930.00                        10.75
 MODESTO              CA      07/07/2001                        2                                 1
 95355
 6160097                      652608802                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $165.81
 TAMPA                FL      812                               $14,930.58                        10.5
 33613                        07/05/2001                        2                                 1
                              652608921                         08/01/2021                        09/01/2001
 6160113                      240                               $75,000.00                        $656.82
 015                          812                               $74,882.24                        8.625
 LONG BEACH        CA         07/05/2001                        2                                 1
 90803
 6160154                      652609294                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $615.50
 ANAHEIM HILLS        CA      812                               $29,191.15                        8.5
 92807                        07/09/2001                        2                                 1
                              652609318                         08/01/2016                        09/01/2001
 6160162                      180                               $15,000.00                        $144.44
 015                          812                               $14,913.95                        8.125
 MARYSVILLE           CA      07/06/2001                        2                                 1
 95901
 6160345                      652610730                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $426.97
 HUNTINGTON BEACH     CA      812                               $34,217.38                        8.125
 92646                        07/06/2001                        2                                 1
                              652612208                         08/01/2026                        09/01/2001
 6160634                      300                               $59,000.00                        $480.07
 015                          812                               $58,887.58                        8.625
 SEE ATTACHED                 07/08/2001                        2                                 1
 91913
 6160691                      652612289                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $195.03
 PALOS PARK           IL      812                               $24,974.24                        8.125
 60464                        07/05/2001                        2                                 1
                              652613019                         08/01/2016                        09/01/2001
 6160840                      180                               $36,000.00                        $381.38
 015                          812                               $35,821.52                        9.75
 BURBANK              CA      07/05/2001                        2                                 1
 91505
 6160881                      652613149                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $405.53
 SAN GABRIEL          CA      812                               $19,453.79                        8
 91776                        07/12/2001                        2                                 1
                              652613426                         08/01/2026                        09/01/2001
 6160907                      300                               $70,000.00                        $569.57
 015                          812                               $69,503.12                        8.625
 REDONDO BEACH        CA      07/06/2001                        2                                 1
 90278
 6160931                      652613517                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $412.88
 YORBA LINDA          CA      812                               $39,953.79                        11
 92887                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652613755                         08/01/2026                        09/01/2001
 6160949                      300                               $17,000.00                        $163.56
 015                          812                               $16,948.73                        10.75
 SAINT PETERSBURG     FL      07/08/2001                        2                                 1
 33709
 6160956                      652614006                         08/01/2026                        09/01/2001
 015                          300                               $43,300.00                        $385.87
 BALDWIN              NY      812                               $43,265.94                        9.75
 11510                        07/07/2001                        2                                 1
                              652614625                         08/01/2011                        09/01/2001
 6160998                      120                               $29,000.00                        $353.77
 015                          812                               $28,842.58                        8.125
 OVIEDO               FL      07/07/2001                        2                                 1
 32765
 6161004                      652614722                         08/01/2016                        09/01/2001
 015                          180                               $36,900.00                        $431.07
 FONTANA              CA      812                               $36,744.37                        11.5
 92336                        07/06/2001                        2                                 1
                              652615006                         08/01/2011                        09/01/2001
 6161012                      120                               $37,700.00                        $493.01
 015                          812                               $37,325.09                        9.75
 GRANADA HILLS        CA      07/07/2001                        2                                 1
 91344
 6161095                      652615282                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $337.01
 DUBLIN               CA      812                               $34,899.97                        8.125
 94568                        07/06/2001                        2                                 1
                              652616268                         08/01/2016                        09/01/2001
 6161103                      180                               $55,500.00                        $542.48
 015                          812                               $55,287.34                        8.375
 ROSEVILLE            CA      07/08/2001                        2                                 1
 95747
 6161129                      652617302                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $238.92
 SALINAS              CA      812                               $24,855.02                        8
 93907                        07/08/2001                        2                                 1
                              685091466                         08/01/2016                        09/01/2001
 6161137                      180                               $50,000.00                        $474.23
 015                          814                               $49,853.90                        7.875
 CHARLESTOWN          IN      07/05/2001                        2                                 1
 47111
 6161160                      685091812                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $237.12
 NORWOOD              MA      814                               $24,926.94                        7.875
 02062                        07/06/2001                        2                                 1
                              685092585                         08/01/2016                        09/01/2001
 6161194                      180                               $25,000.00                        $237.12
 015                          814                               $24,827.56                        7.875
 MORENO VALLEY        CA      07/05/2001                        2                                 1
 92557
 6161210                      685093224                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $381.78
 ELBERT               CO      814                               $49,892.50                        7.875
 80106                        07/02/2001                        2                                 1
                              685093337                         08/01/2021                        09/01/2001
 6161228                      240                               $60,000.00                        $497.21
 015                          814                               $59,399.33                        7.875
 MARIETTA             GA      07/06/2001                        2                                 1
 30066
 6161236                      685093841                         08/01/2016                        09/01/2001
 015                          180                               $25,500.00                        $241.86
 COPPELL              TX      814                               $25,425.48                        7.875
 75019                        07/02/2001                        2                                 1
                              685094493                         08/01/2016                        09/01/2001
 6161269                      180                               $35,000.00                        $403.33
 015                          814                               $34,848.89                        11.25
 GLEN ELLYN           IL      07/06/2001                        2                                 1
 60137
 6161285                      685095687                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $419.60
 WOLCOTT              CT      814                               $49,910.47                        9
 06716                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685096490                         08/01/2016                        09/01/2001
 6161301                      180                               $50,000.00                        $496.05
 015                          814                               $49,863.32                        8.625
 KITTERY              ME      07/02/2001                        2                                 1
 03904
 6161343                      685097086                         08/01/2026                        09/01/2001
 015                          300                               $74,000.00                        $583.46
 S LAKE TAHOE         CA      814                               $73,925.29                        8.25
 96150                        07/06/2001                        2                                 1
                              685097095                         08/01/2016                        09/01/2001
 6161368                      180                               $15,000.00                        $144.44
 015                          814                               $14,913.95                        8.125
 CANTON               GA      07/07/2001                        2                                 1
 30114
 6161376                      685097419                         08/01/2021                        09/01/2001
 015                          240                               $15,000.00                        $127.81
 BOISE                ID      814                               $14,975.32                        8.25
 83703                        07/06/2001                        2                                 1
                              685097467                         08/01/2016                        09/01/2001
 6161384                      180                               $15,000.00                        $143.35
 015                          814                               $14,800.00                        8
 TAYLORS              SC      07/05/2001                        2                                 1
 29687
 6161392                      685097744                         08/01/2021                        09/01/2001
 015                          240                               $60,000.00                        $487.96
 MACOMB               MI      814                               $59,893.29                        7.625
 48044                        07/03/2001                        2                                 1
                              685097784                         08/01/2011                        09/01/2001
 6161426                      120                               $25,000.00                        $304.98
 015                          814                               $24,727.66                        8.125
 LEVITTOWN            PA      07/07/2001                        2                                 1
 19057
 6161434                      685097957                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $192.58
 MONTEBELLO           CA      814                               $19,942.84                        8.125
 90640                        07/07/2001                        2                                 1
                              685098245                         08/01/2026                        09/01/2001
 6161467                      300                               $25,000.00                        $201.31
 015                          814                               $24,975.77                        8.5
 CRANSTON             RI      07/06/2001                        2                                 1
 02921
 6161475                      685098322                         08/01/2016                        09/01/2001
 015                          180                               $49,000.00                        $471.82
 FREMONT              CA      814                               $48,687.40                        8.125
 94538                        07/11/2001                        2                                 1
                              685098529                         08/01/2026                        09/01/2001
 6161509                      300                               $15,000.00                        $120.79
 015                          814                               $14,864.67                        8.5
 TUCSON               AZ      07/05/2001                        2                                 1
 85742
 6161541                      685099088                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $183.98
 VENICE               FL      814                               $14,918.13                        8.25
 34293                        07/07/2001                        2                                 1
                              685099599                         08/01/2006                        09/01/2001
 6161673                      60                                $19,000.00                        $381.86
 015                          814                               $18,738.87                        7.625
 MEMPHIS              TN      07/07/2001                        2                                 1
 38125
 6161681                      685099689                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $344.66
 TWINSBURG            OH      814                               $34,805.83                        8.5
 44087                        07/08/2001                        2                                 1
                              685099880                         08/01/2026                        09/01/2001
 6161772                      300                               $50,000.00                        $406.84
 015                          814                               $49,952.53                        8.625
 PETALUMA             CA      07/07/2001                        2                                 1
 94952
 6161780                      685099960                         08/01/2021                        09/01/2001
 015                          240                               $55,000.00                        $530.77
 MIDDLETOWN           DE      814                               $54,854.52                        10
 19709                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685101070                         08/01/2011                        09/01/2001
 6161871                      120                               $20,000.00                        $243.98
 015                          814                               $19,782.14                        8.125
 STATEN ISLAND        NY      07/06/2001                        2                                 1
 10305
 6161954                      652572178                         06/01/2026                        07/01/2001
 015                          300                               $150,000.00                       $1,182.68
 IRVINE               CA      812                               $149,542.58                       8.25
 92618                        05/31/2001                        2                                 1
                              652507774                         07/01/2016                        08/01/2001
 6165872                      180                               $53,750.00                        $509.80
 015                          812                               $51,285.42                        7.875
 DOWNEY               CA      06/18/2001                        2                                 1
 90241
 6165880                      652521123                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $379.38
 RENTON               WA      812                               $39,562.50                        7.875
 98058                        07/09/2001                        2                                 1
                              652525928                         08/01/2026                        09/01/2001
 6165930                      300                               $15,500.00                        $135.43
 015                          812                               $15,487.28                        9.5
 MCALLEN              TX      06/27/2001                        2                                 1
 78501
 6165971                      652542228                         08/01/2026                        09/01/2001
 015                          300                               $62,500.00                        $508.55
 HENDERSONVILLE       NC      812                               $62,380.91                        8.625
 28739                        07/05/2001                        2                                 1
                              652543992                         08/01/2016                        09/01/2001
 6165997                      180                               $75,000.00                        $794.53
 015                          812                               $74,628.19                        9.75
 FOUNTAIN VALLEY      CA      07/07/2001                        2                                 1
 92708
 6166029                      652552920                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $236.05
 TUSCON               AZ      812                               $24,982.70                        10.5
 85737                        07/07/2001                        2                                 1
                              652564797                         08/01/2016                        09/01/2001
 6166045                      180                               $55,000.00                        $533.58
 015                          812                               $54,778.12                        8.25
 SANTA ANA            CA      07/05/2001                        2                                 1
 92704
 6166060                      652568594                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $152.48
 MOUNTAIN HOME        ID      812                               $14,991.27                        11.5
 83647                        07/02/2001                        2                                 1
                              652570407                         07/01/2006                        08/01/2001
 6166193                      60                                $20,000.00                        $428.65
 015                          812                               $19,060.25                        10.375
 BEECH ISLAND         SC      06/27/2001                        2                                 1
 29842
 6166284                      652577182                         08/01/2011                        09/01/2001
 015                          120                               $17,500.00                        $211.17
 HARKER HEIGHTS       TX      812                               $17,403.67                        7.875
 76548                        07/05/2001                        2                                 1
                              652577286                         08/01/2016                        09/01/2001
 6166318                      180                               $20,000.00                        $221.08
 015                          812                               $19,953.92                        10.5
 RESTON               VA      07/06/2001                        2                                 1
 20191
 6166359                      652577770                         07/01/2021                        08/01/2001
 015                          240                               $48,700.00                        $461.93
 ACWORTH              GA      812                               $48,513.81                        9.75
 30102                        06/16/2001                        2                                 1
                              652579911                         07/01/2016                        08/01/2001
 6166391                      180                               $41,800.00                        $442.82
 015                          812                               $41,487.89                        9.75
 PORT SAINT LUCIE     FL      06/27/2001                        2                                 1
 34953
 6166433                      652581678                         07/01/2026                        08/01/2001
 015                          300                               $60,000.00                        $539.95
 JACKSONVILLE         FL      812                               $59,907.22                        9.875
 32224                        06/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652581715                         08/01/2016                        09/01/2001
 6166441                      180                               $30,000.00                        $317.81
 015                          812                               $29,923.75                        9.75
 STATEN ISLAND        NY      07/09/2001                        2                                 1
 10314
 6166474                      652583981                         07/01/2026                        08/01/2001
 015                          300                               $73,600.00                        $598.86
 LAKE FOREST          CA      812                               $73,387.77                        8.625
 92630                        06/11/2001                        2                                 1
                              652584294                         08/01/2016                        09/01/2001
 6166490                      180                               $20,000.00                        $198.42
 015                          812                               $19,945.33                        8.625
 WEST SENECA          NY      07/03/2001                        2                                 1
 14224
 6166516                      652584601                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $230.21
 BAYFIELD             CO      812                               $27,946.94                        8.75
 81122                        07/09/2001                        2                                 1
                              652585978                         08/01/2016                        09/01/2001
 6166540                      180                               $45,000.00                        $436.57
 015                          812                               $44,744.21                        8.25
 BALDWIN              NY      07/09/2001                        2                                 1
 11510
 6166698                      652588663                         08/01/2016                        09/01/2001
 015                          180                               $37,500.00                        $352.98
 SAN CLEMENTE         CA      812                               $37,277.70                        7.75
 92673                        07/07/2001                        2                                 1
                              652590252                         08/01/2016                        09/01/2001
 6166714                      180                               $26,000.00                        $295.52
 015                          812                               $25,880.58                        11
 HOMESTEAD            FL      06/26/2001                        2                                 1
 33035
 6166748                      652590835                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $197.12
 CHULA VISTA          CA      812                               $24,974.75                        8.25
 91915                        07/05/2001                        2                                 1
                              652591311                         08/01/2016                        09/01/2001
 6166755                      180                               $19,600.00                        $212.13
 015                          812                               $19,241.12                        10.125
 HAMPTON              VA      07/09/2001                        2                                 1
 23669
 6166789                      652591500                         08/01/2016                        09/01/2001
 015                          180                               $31,000.00                        $298.50
 AMARILLO             TX      812                               $30,911.40                        8.125
 79109                        07/09/2001                        2                                 1
                              652592602                         08/01/2016                        09/01/2001
 6166797                      180                               $30,000.00                        $311.01
 015                          812                               $29,923.37                        9.375
 ISLIP                NY      07/09/2001                        2                                 1
 11751
 6166904                      652593927                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $350.46
 MODESTO              CA      812                               $29,937.04                        11.5
 95350                        07/01/2001                        2                                 1
                              652594739                         07/01/2016                        08/01/2001
 6167019                      180                               $75,500.00                        $888.00
 015                          812                               $74,386.40                        11.625
 YUMA                 AZ      06/21/2001                        2                                 1
 85365
 6167027                      652595103                         08/01/2026                        09/01/2001
 015                          300                               $40,900.00                        $332.80
 SACRAMENTO           CA      812                               $40,861.17                        8.625
 95835                        07/01/2001                        2                                 1
                              652595406                         08/01/2016                        09/01/2001
 6167043                      180                               $25,000.00                        $268.66
 015                          812                               $24,908.33                        10
 CARMICHAEL           CA      06/25/2001                        2                                 1
 95608
 6167050                      652595803                         08/01/2026                        09/01/2001
 015                          300                               $79,800.00                        $825.77
 MORRISVILLE          NC      812                               $79,755.60                        11.75
 27560                        07/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652595943                         08/01/2026                        09/01/2001
 6167084                      300                               $25,000.00                        $240.53
 015                          812                               $24,983.43                        10.75
 APPLE VALLEY         CA      07/07/2001                        2                                 1
 92308
 6167159                      652596721                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $196.06
 SAINT LOUIS          MO      812                               $21,982.69                        9.75
 63108                        06/28/2001                        2                                 1
                              652597514                         08/01/2026                        09/01/2001
 6167225                      300                               $28,900.00                        $262.62
 015                          812                               $28,843.76                        10
 NEWPORT              ME      07/09/2001                        2                                 1
 04953
 6167274                      652597615                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $362.18
 COLORADO SPRINGS     CO      812                               $34,960.87                        11.75
 80922                        06/28/2001                        2                                 1
                              652597927                         07/01/2026                        08/01/2001
 6167332                      300                               $60,000.00                        $483.14
 015                          812                               $59,883.31                        8.5
 MILPITAS             CA      06/25/2001                        2                                 1
 95035
 6167407                      652598230                         08/01/2011                        09/01/2001
 015                          120                               $11,000.00                        $134.19
 ESCANABA             MI      812                               $10,679.61                        8.125
 49829                        07/07/2001                        2                                 1
                              652599474                         08/01/2026                        09/01/2001
 6167480                      300                               $58,200.00                        $602.26
 015                          812                               $58,134.91                        11.75
 BOISE                ID      07/06/2001                        2                                 1
 83705
 6167522                      652599828                         08/01/2016                        09/01/2001
 015                          180                               $20,500.00                        $204.89
 HOUSTON              TX      812                               $20,388.78                        8.75
 77084                        07/06/2001                        2                                 1
                              652600191                         08/01/2026                        09/01/2001
 6167647                      300                               $67,000.00                        $545.16
 015                          812                               $66,481.56                        8.625
 SPRINGFIELD          PA      07/07/2001                        2                                 1
 19064
 6167753                      652600362                         08/01/2026                        09/01/2001
 015                          300                               $45,500.00                        $413.46
 ANAHEIM              CA      812                               $45,465.71                        10
 92806                        06/30/2001                        2                                 1
                              652600924                         08/01/2016                        09/01/2001
 6167829                      180                               $30,000.00                        $295.43
 015                          812                               $29,833.55                        8.5
 OAKLAND TOWNSHIP     MI      07/07/2001                        2                                 1
 48363
 6167845                      652600964                         08/01/2026                        09/01/2001
 015                          300                               $34,900.00                        $281.03
 DECATUR              GA      812                               $34,847.21                        8.5
 30034                        07/06/2001                        2                                 1
                              652601932                         08/01/2026                        09/01/2001
 6167936                      300                               $25,000.00                        $245.03
 015                          812                               $24,968.13                        11
 WESTON               FL      07/02/2001                        2                                 1
 33326
 6167977                      652602461                         08/01/2016                        09/01/2001
 015                          180                               $39,350.00                        $376.05
 MANALAPAN            NJ      812                               $37,112.33                        8
 07726                        07/09/2001                        2                                 1
                              652602646                         08/01/2006                        09/01/2001
 6168058                      60                                $17,000.00                        $373.88
 015                          812                               $16,576.05                        11.5
 DELTONA              FL      07/05/2001                        2                                 1
 32725
 6168223                      652603131                         08/01/2026                        09/01/2001
 015                          300                               $65,350.00                        $593.84
 LONG BEACH           NY      812                               $59,394.58                        10
 11561                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652603451                         08/01/2016                        09/01/2001
 6168298                      180                               $28,500.00                        $278.57
 015                          812                               $28,155.69                        8.375
 LILBURN              GA      07/02/2001                        2                                 1
 30047
 6168439                      652603904                         08/01/2021                        09/01/2001
 015                          240                               $35,000.00                        $306.52
 WHEATON              IL      812                               $34,889.69                        8.625
 60187                        07/03/2001                        2                                 1
                              652604103                         08/01/2016                        09/01/2001
 6168504                      180                               $30,000.00                        $297.63
 015                          812                               $29,833.04                        8.625
 JENISON              MI      07/07/2001                        2                                 1
 49428
 6168546                      652604175                         08/01/2016                        09/01/2001
 015                          180                               $40,500.00                        $389.97
 TUSTIN               CA      814                               $40,174.22                        8.125
 92780                        07/09/2001                        2                                 1
                              652604560                         08/01/2016                        09/01/2001
 6168587                      180                               $100,000.00                       $977.43
 015                          812                               $99,720.49                        8.375
 REDWOOD CITY         CA      07/09/2001                        2                                 1
 94065
 6168678                      652604722                         08/01/2011                        09/01/2001
 015                          120                               $19,700.00                        $268.59
 RANCHO CUCAMONGA     CA      812                               $19,514.95                        10.75
 91730                        07/09/2001                        2                                 1
                              652604751                         08/01/2026                        09/01/2001
 6168686                      300                               $35,000.00                        $302.76
 015                          812                               $34,970.68                        9.375
 CORONA               CA      07/06/2001                        2                                 1
 92883
 6168785                      652604850                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $335.68
 ESCONDIDO            CA      812                               $39,928.37                        9
 92026                        07/05/2001                        2                                 1
                              652604908                         08/01/2016                        09/01/2001
 6168843                      180                               $70,000.00                        $668.96
 015                          812                               $69,797.71                        8
 LAGUNA NIGUEL        CA      07/07/2001                        2                                 1
 92677
 6168876                      652604916                         08/01/2011                        09/01/2001
 015                          120                               $60,000.00                        $735.92
 IRVINE               CA      812                               $59,350.94                        8.25
 92604                        07/05/2001                        2                                 1
                              652604996                         08/01/2026                        09/01/2001
 6168884                      300                               $23,500.00                        $226.10
 015                          812                               $23,468.70                        10.75
 TUCSON               AZ      07/07/2001                        2                                 1
 85730
 6168942                      652605332                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.03
 FRENCH CAMP          CA      812                               $24,929.66                        8.625
 95231                        07/02/2001                        2                                 1
                              652605557                         08/01/2016                        09/01/2001
 6168975                      180                               $50,500.00                        $573.99
 015                          812                               $50,276.84                        11
 ONTARIO              CA      07/05/2001                        2                                 1
 91761
 6169015                      652605793                         08/01/2021                        09/01/2001
 015                          240                               $63,600.00                        $656.48
 CLOVIS               CA      812                               $63,483.00                        11
 93611                        07/05/2001                        2                                 1
                              652606068                         08/01/2026                        09/01/2001
 6169023                      300                               $95,000.00                        $749.03
 015                          812                               $94,904.09                        8.25
 THOUSAND OAKS        CA      07/01/2001                        2                                 1
 91320
 6169098                      652606443                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 PEMBROKE             NH      812                               $29,827.92                        8.125
 03275                        07/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606483                         08/01/2016                        09/01/2001
 6169148                      180                               $32,900.00                        $400.17
 015                          812                               $32,735.85                        12.25
 ANAHEIM              CA      07/07/2001                        2                                 1
 92805
 6169312                      652606868                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $423.75
 LAGUNA NIGUEL        CA      812                               $38,644.52                        9.75
 92677                        07/02/2001                        2                                 1
                              652606948                         08/01/2011                        09/01/2001
 6169338                      120                               $30,000.00                        $363.99
 015                          812                               $29,836.01                        8
 SACRAMENTO           CA      07/07/2001                        2                                 1
 95842
 6169445                      652607101                         08/01/2006                        09/01/2001
 015                          60                                $28,000.00                        $569.42
 GREENVILLE           MS      812                               $27,619.58                        8.125
 38703                        07/02/2001                        2                                 1
                              652607119                         08/01/2016                        09/01/2001
 6169486                      180                               $30,000.00                        $317.81
 015                          812                               $29,925.94                        9.75
 COLUMBIA HEIGHTS     MN      07/05/2001                        2                                 1
 55421
 6169510                      652607208                         08/01/2006                        09/01/2001
 015                          60                                $18,500.00                        $418.57
 PALM HARBOR          FL      812                               $18,277.99                        12.75
 34684                        07/09/2001                        2                                 1
                              652607355                         08/01/2026                        09/01/2001
 6169536                      300                               $44,000.00                        $423.33
 015                          812                               $43,969.17                        10.75
 LEBANON              OH      07/05/2001                        2                                 1
 45036
 6169569                      652607820                         08/01/2026                        09/01/2001
 015                          300                               $30,200.00                        $323.67
 MARIETTA             GA      812                               $30,184.29                        12.25
 30066                        07/06/2001                        2                                 1
                              652607843                         08/01/2021                        09/01/2001
 6169619                      240                               $23,000.00                        $199.60
 015                          812                               $22,512.92                        8.5
 SPRING VALLEY        CA      07/05/2001                        2                                 1
 91977
 6169684                      652607993                         08/01/2026                        09/01/2001
 015                          300                               $26,500.00                        $208.94
 ORLAND PARK          IL      812                               $26,473.25                        8.25
 60462                        07/06/2001                        2                                 1
                              652608036                         08/01/2026                        09/01/2001
 6169718                      300                               $30,000.00                        $231.55
 015                          812                               $29,535.36                        8
 SANDY VALLEY         NV      07/01/2001                        2                                 1
 89019
 6169759                      652608184                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $568.30
 RENTON               WA      812                               $49,779.06                        11
 98059                        07/06/2001                        2                                 1
                              652608593                         08/01/2011                        09/01/2001
 6169817                      120                               $20,000.00                        $243.98
 015                          812                               $19,891.44                        8.125
 PIERRE               SD      07/05/2001                        2                                 1
 57501
 6169940                      652608657                         08/01/2026                        09/01/2001
 015                          300                               $44,900.00                        $408.01
 EDMONDS              WA      812                               $44,832.03                        10
 98026                        07/06/2001                        2                                 1
                              652608958                         08/01/2016                        09/01/2001
 6169999                      180                               $15,000.00                        $145.53
 015                          812                               $14,914.90                        8.25
 JACKSONVILLE         FL      07/07/2001                        2                                 1
 32217
 6170047                      652609164                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $447.52
 ORANGE               CA      812                               $54,895.31                        8.625
 92865                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652609339                         08/01/2026                        09/01/2001
 6170112                      300                               $13,000.00                        $144.18
 015                          812                               $12,987.82                        12.75
 WHEELING             WV      07/09/2001                        2                                 1
 26003
 6170161                      652609391                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $312.05
 TORRANCE             CA      812                               $39,841.13                        8.125
 90502                        06/29/2001                        2                                 1
                              652609796                         08/01/2026                        09/01/2001
 6170252                      300                               $30,000.00                        $244.11
 015                          812                               $29,971.52                        8.625
 LAKE ELSINORE        CA      07/06/2001                        2                                 1
 92532
 6170328                      652610298                         08/01/2026                        09/01/2001
 015                          300                               $23,000.00                        $235.90
 ERIE                 PA      812                               $22,973.70                        11.625
 16505                        07/04/2001                        2                                 1
                              652610389                         08/01/2026                        09/01/2001
 6170351                      300                               $34,000.00                        $364.40
 015                          812                               $33,982.68                        12.25
 YUCAIPA              CA      07/09/2001                        2                                 1
 92399
 6170435                      652610881                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $211.84
 SOUTH PASADENA       CA      812                               $21,873.81                        8.125
 91030                        07/07/2001                        2                                 1
                              652611193                         08/01/2026                        09/01/2001
 6170450                      300                               $42,000.00                        $356.07
 015                          812                               $41,963.30                        9.125
 WEST SACRAMENTO      CA      07/10/2001                        2                                 1
 95691
 6170609                      652611584                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $314.97
 GLENDORA             CA      812                               $34,973.05                        9.875
 91741                        07/06/2001                        2                                 1
                              652611994                         08/01/2026                        09/01/2001
 6170666                      300                               $57,000.00                        $444.67
 015                          812                               $56,882.14                        8.125
 MORRO BAY            CA      07/05/2001                        2                                 1
 93442
 6170724                      652612299                         08/01/2026                        09/01/2001
 015                          300                               $74,000.00                        $577.29
 EL CAJON             CA      812                               $73,801.41                        8.125
 92020                        07/09/2001                        2                                 1
                              652612555                         08/01/2026                        09/01/2001
 6171110                      300                               $35,000.00                        $270.14
 015                          812                               $34,963.19                        8
 FAIRFIELD            CA      07/09/2001                        2                                 1
 94585
 6171136                      652612557                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $275.96
 OXFORD               OH      812                               $34,929.08                        8.25
 45056                        07/09/2001                        2                                 1
                              652612785                         08/01/2016                        09/01/2001
 6171284                      180                               $22,000.00                        $219.88
 015                          812                               $21,940.54                        8.75
 LAGRANGE             IN      07/05/2001                        2                                 1
 46761
 6171474                      652613899                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $373.97
 SENECA               SC      812                               $29,682.18                        8.625
 29678                        07/06/2001                        2                                 1
                              652613907                         08/01/2026                        09/01/2001
 6171524                      300                               $30,000.00                        $234.04
 015                          812                               $29,853.12                        8.125
 SAN RAFAEL           CA      07/08/2001                        2                                 1
 94903
 6171672                      652614436                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $168.15
 YOUNGTOWN            AZ      812                               $14,966.22                        10.75
 85363                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652614670                         08/01/2026                        09/01/2001
 6171680                      300                               $30,000.00                        $234.04
 015                          812                               $29,905.93                        8.125
 SANTA ROSA           CA      07/09/2001                        2                                 1
 95404
 6171714                      652614894                         08/01/2026                        09/01/2001
 015                          300                               $28,400.00                        $258.08
 PIRU                 CA      812                               $27,169.48                        10
 93040                        07/07/2001                        2                                 1
                              652615151                         08/01/2016                        09/01/2001
 6171730                      180                               $30,000.00                        $299.84
 015                          812                               $29,837.23                        8.75
 BRIDGEPORT           CT      07/07/2001                        2                                 1
 06606
 6171763                      652615703                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $250.94
 RANCHO SANTA MARGARI CA      812                               $29,949.06                        8
 92688                        07/09/2001                        2                                 1
                              652615822                         08/01/2026                        09/01/2001
 6171771                      300                               $70,600.00                        $544.91
 015                          812                               $70,451.02                        8
 CHICAGO              IL      07/09/2001                        2                                 1
 60618
 6171789                      652617871                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $771.82
 SAN JOSE             CA      812                               $99,789.00                        8
 95123                        07/09/2001                        2                                 1
                              685084761                         08/01/2016                        09/01/2001
 6171888                      180                               $25,000.00                        $238.92
 015                          814                               $24,927.75                        8
 HILLSIDE             NJ      07/02/2001                        2                                 1
 07205
 6171896                      685085797                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $315.97
 HOLBROOK             MA      814                               $29,983.13                        12
 02343                        07/07/2001                        2                                 1
                              685087440                         08/01/2021                        09/01/2001
 6171946                      240                               $40,000.00                        $334.58
 015                          814                               $39,932.09                        8
 MENOMONEE FALLS      WI      07/07/2001                        2                                 1
 53051
 6172068                      685095276                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $237.12
 DALLAS               TX      814                               $24,926.94                        7.875
 75235                        07/09/2001                        2                                 1
                              685097218                         08/01/2026                        09/01/2001
 6172142                      300                               $50,000.00                        $508.24
 015                          814                               $49,437.91                        11.5
 BUFFALO              WY      07/09/2001                        2                                 1
 82834
 6172217                      685097355                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $508.24
 TORRANCE             CA      814                               $49,970.93                        11.5
 90502                        07/07/2001                        2                                 1
                              685097586                         08/01/2016                        09/01/2001
 6172225                      180                               $64,000.00                        $620.89
 015                          814                               $63,636.98                        8.25
 ESCONDIDO            CA      07/09/2001                        2                                 1
 92026
 6172233                      685097854                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 ALTA LOMA            CA      814                               $29,937.96                        8.125
 91737                        07/07/2001                        2                                 1
                              685097922                         08/01/2016                        09/01/2001
 6172316                      180                               $15,000.00                        $161.20
 015                          814                               $14,963.80                        10
 CAMBY                IN      07/06/2001                        2                                 1
 46113
 6172324                      685098011                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $178.58
 VERNON HILL          VA      814                               $17,770.93                        8.625
 24597                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098028                         08/01/2026                        09/01/2001
 6172340                      300                               $21,000.00                        $170.88
 015                          814                               $20,959.97                        8.625
 CORAOPOLIS           PA      07/02/2001                        2                                 1
 15108
 6172373                      685098353                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $183.91
 CHESAPEAKE           VA      814                               $17,952.97                        9.125
 23320                        07/09/2001                        2                                 1
                              685098650                         08/01/2026                        09/01/2001
 6172399                      300                               $30,000.00                        $267.35
 015                          814                               $29,973.75                        9.75
 OCEAN SPRINGS        MS      07/09/2001                        2                                 1
 39564
 6172407                      685098724                         08/01/2011                        09/01/2001
 015                          120                               $18,000.00                        $219.59
 RICHMOND             VA      814                               $17,902.29                        8.125
 23236                        07/09/2001                        2                                 1
                              685098847                         08/01/2026                        09/01/2001
 6172415                      300                               $40,000.00                        $413.92
 015                          814                               $39,977.75                        11.75
 PHOENIX              AZ      07/09/2001                        2                                 1
 85037
 6172456                      685098948                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $144.44
 LEES SUMMIT          MO      814                               $14,812.68                        8.125
 64063                        07/09/2001                        2                                 1
                              685099402                         08/01/2016                        09/01/2001
 6172563                      180                               $26,700.00                        $247.52
 015                          814                               $26,538.21                        7.5
 LUNA PIER            MI      07/09/2001                        2                                 1
 48157
 6172654                      685100859                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $198.42
 FRANKLIN             MA      814                               $19,945.33                        8.625
 02038                        07/09/2001                        2                                 1
                              685101582                         08/01/2016                        09/01/2001
 6172704                      180                               $35,000.00                        $347.23
 015                          814                               $34,904.33                        8.625
 AVON                 IN      07/09/2001                        2                                 1
 46123
 6173330                      652557531                         08/01/2026                        09/01/2001
 015                          300                               $17,500.00                        $142.40
 INDEPENDENCE         WI      812                               $17,466.64                        8.625
 54747                        07/06/2001                        2                                 1
                              652559588                         08/01/2026                        09/01/2001
 6173348                      300                               $30,000.00                        $229.07
 015                          812                               $29,587.81                        7.875
 LOS ANGELES          CA      07/09/2001                        2                                 1
 90020
 6173397                      652569959                         08/01/2026                        09/01/2001
 015                          300                               $42,500.00                        $371.33
 SANGER               TX      812                               $42,465.13                        9.5
 76266                        07/01/2001                        2                                 1
                              652571863                         08/01/2016                        09/01/2001
 6173405                      180                               $39,000.00                        $413.16
 015                          812                               $38,806.65                        9.75
 CHESAPEAKE           VA      07/09/2001                        2                                 1
 23320
 6173819                      652576498                         08/01/2026                        09/01/2001
 015                          300                               $83,000.00                        $783.68
 MILL CREEK           WA      812                               $82,726.25                        10.5
 98012                        07/06/2001                        2                                 1
                              652584422                         08/01/2016                        09/01/2001
 6173918                      180                               $35,000.00                        $370.78
 015                          812                               $34,826.48                        9.75
 MANASSAS             VA      07/09/2001                        2                                 1
 20112
 6173934                      652585427                         08/01/2026                        09/01/2001
 015                          300                               $16,500.00                        $157.27
 MODESTO              CA      812                               $16,488.82                        10.625
 95351                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587030                         08/01/2016                        09/01/2001
 6173975                      180                               $15,000.00                        $161.20
 015                          812                               $14,925.00                        10
 RICHMOND             VA      07/07/2001                        2                                 1
 23234
 6174064                      652587481                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $183.51
 TOMS RIVER           NJ      812                               $19,568.75                        10.125
 08753                        07/10/2001                        2                                 1
                              652588819                         08/01/2016                        09/01/2001
 6174114                      180                               $45,000.00                        $476.72
 015                          812                               $44,888.91                        9.75
 VIRGINIA BEACH       VA      07/09/2001                        2                                 1
 23455
 6174155                      652589923                         08/01/2026                        09/01/2001
 015                          300                               $29,500.00                        $270.68
 PINE RIVER           MN      812                               $29,454.94                        10.125
 56474                        07/09/2001                        2                                 1
                              652592444                         08/01/2011                        09/01/2001
 6174346                      120                               $20,000.00                        $247.98
 015                          812                               $19,893.69                        8.5
 CEDAR HILL           TX      07/10/2001                        2                                 1
 75104
 6174387                      652594303                         08/01/2006                        09/01/2001
 015                          60                                $25,000.00                        $549.82
 ENFIELD              CT      812                               $24,376.55                        11.5
 06082                        07/07/2001                        2                                 1
                              652595825                         08/01/2026                        09/01/2001
 6174429                      300                               $41,500.00                        $348.27
 015                          812                               $41,462.98                        9
 ALISO VIEJO AREA     CA      07/08/2001                        2                                 1
 92656
 6174494                      652596454                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $362.18
 BRONX                NY      812                               $34,960.87                        11.75
 10475                        07/06/2001                        2                                 1
                              652596830                         07/01/2026                        08/01/2001
 6174510                      300                               $50,000.00                        $458.77
 015                          812                               $49,888.38                        10.125
 HATBORO              PA      06/25/2001                        2                                 1
 19040
 6174544                      652597688                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 LANSING              MI      812                               $14,958.99                        8.625
 48911                        07/10/2001                        2                                 1
                              652598906                         07/01/2026                        08/01/2001
 6174627                      300                               $21,500.00                        $195.38
 015                          812                               $21,458.16                        10
 SIMI VALLEY          CA      06/30/2001                        2                                 1
 93063
 6174742                      652599782                         08/01/2026                        09/01/2001
 015                          300                               $26,800.00                        $218.07
 BONNERS FERRY        ID      812                               $26,774.55                        8.625
 83805                        07/09/2001                        2                                 1
                              652600848                         08/01/2016                        09/01/2001
 6174833                      180                               $21,000.00                        $213.00
 015                          812                               $20,888.58                        9
 HILLSBORO            OR      07/05/2001                        2                                 1
 97123
 6174882                      652601283                         08/01/2016                        09/01/2001
 015                          180                               $42,000.00                        $444.94
 WHARTON              NJ      812                               $41,791.72                        9.75
 07885                        07/10/2001                        2                                 1
                              652602202                         08/01/2016                        09/01/2001
 6174965                      180                               $20,000.00                        $233.64
 015                          812                               $19,958.03                        11.5
 ELKTON               MD      07/01/2001                        2                                 1
 21921
 6175129                      652602859                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $481.45
 ATLANTA              GA      812                               $49,713.21                        8.125
 30342                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652603258                         08/01/2016                        09/01/2001
 6175152                      180                               $50,000.00                        $485.08
 015                          812                               $49,858.67                        8.25
 FREMONT              CA      07/02/2001                        2                                 1
 94536
 6175228                      652603360                         08/01/2016                        09/01/2001
 015                          180                               $50,500.00                        $554.32
 EDWARDSVILLE         IL      812                               $50,263.57                        10.375
 62025                        07/05/2001                        2                                 1
                              652603404                         08/01/2016                        09/01/2001
 6175277                      180                               $20,000.00                        $233.64
 015                          812                               $19,958.03                        11.5
 DELRAY BEACH         FL      07/09/2001                        2                                 1
 33484
 6175319                      652603477                         08/01/2026                        09/01/2001
 015                          300                               $49,500.00                        $432.48
 NEWPORT BEACH        CA      812                               $49,418.47                        9.5
 92663                        07/09/2001                        2                                 1
                              652603724                         08/01/2016                        09/01/2001
 6175335                      180                               $25,000.00                        $246.19
 015                          812                               $24,930.89                        8.5
 ATLANTA              GA      07/09/2001                        2                                 1
 30329
 6175350                      652603957                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $347.23
 BLOOMINGBURG         NY      812                               $34,904.33                        8.625
 12721                        07/11/2001                        2                                 1
                              652604490                         08/01/2026                        09/01/2001
 6175459                      300                               $23,900.00                        $219.29
 015                          812                               $23,882.37                        10.125
 HURT                 VA      07/09/2001                        2                                 1
 24563
 6175467                      652604640                         08/01/2026                        09/01/2001
 015                          300                               $53,600.00                        $487.07
 MURRYSVILLE          PA      812                               $53,559.60                        10
 15668                        07/10/2001                        2                                 1
                              652604967                         08/01/2026                        09/01/2001
 6175533                      300                               $19,000.00                        $193.13
 015                          812                               $18,988.95                        11.5
 SUMMERVILLE          SC      07/06/2001                        2                                 1
 29483
 6175590                      652605039                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $273.05
 POMONA               CA      812                               $34,963.93                        8.125
 91766                        07/07/2001                        2                                 1
                              652605480                         08/01/2026                        09/01/2001
 6175616                      300                               $44,000.00                        $369.25
 015                          812                               $43,720.46                        9
 MISSION VIEJO        CA      07/05/2001                        2                                 1
 92692
 6175715                      652605561                         08/01/2016                        09/01/2001
 015                          180                               $67,250.00                        $657.32
 THOUSAND OAKS        CA      812                               $66,872.75                        8.375
 91320                        07/11/2001                        2                                 1
                              652605567                         08/01/2026                        09/01/2001
 6175731                      300                               $32,000.00                        $285.17
 015                          812                               $31,974.83                        9.75
 THOMASTON            ME      07/06/2001                        2                                 1
 04861
 6175749                      652605575                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $888.10
 GALT                 CA      812                               $74,846.27                        11.75
 95632                        07/06/2001                        2                                 1
                              652606355                         08/01/2026                        09/01/2001
 6175780                      300                               $56,000.00                        $479.58
 015                          812                               $55,903.81                        9.25
 CHULA VISTA          CA      07/02/2001                        2                                 1
 91910
 6175855                      652606570                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $222.79
 ROANOKE              VA      812                               $24,980.12                        9.75
 24018                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606599                         08/01/2011                        09/01/2001
 6175863                      120                               $56,000.00                        $694.32
 015                          812                               $55,702.35                        8.5
 ODESSA               FL      07/05/2001                        2                                 1
 33556
 6175947                      652606849                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $181.75
 SYLMAR               CA      812                               $19,984.92                        10
 91342                        07/03/2001                        2                                 1
                              652607373                         08/01/2016                        09/01/2001
 6175970                      180                               $27,000.00                        $279.91
 015                          812                               $26,931.03                        9.375
 SIMI VALLEY          CA      07/10/2001                        2                                 1
 93065
 6175996                      652607608                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $192.58
 MARTINEZ             GA      812                               $19,942.84                        8.125
 30907                        07/10/2001                        2                                 1
                              652608186                         08/01/2011                        09/01/2001
 6176069                      120                               $46,700.00                        $563.53
 015                          812                               $46,442.94                        7.875
 OXNARD               CA      07/06/2001                        2                                 1
 93035
 6176085                      652608521                         08/01/2026                        09/01/2001
 015                          300                               $41,600.00                        $378.02
 FONTANA              CA      812                               $41,568.65                        10
 92336                        07/10/2001                        2                                 1
                              652609447                         08/01/2016                        09/01/2001
 6176283                      180                               $70,000.00                        $668.96
 015                          812                               $69,798.51                        8
 ANAHEIM              CA      07/11/2001                        2                                 1
 92807
 6176333                      652609961                         08/01/2016                        09/01/2001
 015                          180                               $28,000.00                        $303.04
 OGDENSBURG           NJ      812                               $27,865.86                        10.125
 07439                        07/10/2001                        2                                 1
                              652609985                         08/01/2021                        09/01/2001
 6176341                      240                               $33,000.00                        $351.93
 015                          812                               $32,928.30                        11.5
 EL CENTRO            CA      07/11/2001                        2                                 1
 92243
 6176382                      652610242                         08/01/2026                        09/01/2001
 015                          300                               $40,300.00                        $359.13
 SHERMAN OAKS         CA      812                               $40,268.31                        9.75
 91401                        07/03/2001                        2                                 1
                              652610779                         08/01/2011                        09/01/2001
 6176390                      120                               $40,000.00                        $562.39
 015                          812                               $39,820.94                        11.5
 WEST SACRAMENTO      CA      07/09/2001                        2                                 1
 95691
 6176481                      652611515                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $218.26
 PALMDALE             CA      812                               $21,879.29                        8.625
 93551                        07/07/2001                        2                                 1
                              652612148                         08/01/2016                        09/01/2001
 6176531                      180                               $80,000.00                        $896.76
 015                          812                               $79,638.20                        10.75
 VALENCIA             CA      07/09/2001                        2                                 1
 91355
 6176564                      652612561                         08/01/2011                        09/01/2001
 015                          120                               $60,000.00                        $731.94
 ROSWELL              GA      812                               $59,346.41                        8.125
 30075                        07/11/2001                        2                                 1
                              652612621                         08/01/2016                        09/01/2001
 6176606                      180                               $37,000.00                        $369.80
 015                          812                               $36,899.99                        8.75
 TRACY                CA      07/10/2001                        2                                 1
 95376
 6176630                      652612715                         08/01/2021                        09/01/2001
 015                          240                               $71,500.00                        $603.63
 SAN CLEMENTE         CA      812                               $71,260.16                        8.125
 92673                        07/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652613007                         08/01/2016                        09/01/2001
 6176655                      180                               $36,000.00                        $389.62
 015                          812                               $35,914.13                        10.125
 CLARKSTON            GA      07/07/2001                        2                                 1
 30021
 6176689                      652613264                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $584.10
 SOUTHPORT            CT      812                               $49,789.13                        11.5
 06490                        07/07/2001                        2                                 1
                              652613688                         08/01/2026                        09/01/2001
 6176762                      300                               $180,800.00                       $1,410.45
 015                          812                               $180,613.72                       8.125
 SAN DIEGO            CA      07/11/2001                        2                                 1
 92128
 6176838                      652613766                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $325.47
 LONG BEACH           CA      812                               $39,937.50                        8.625
 90807                        07/09/2001                        2                                 1
                              652614311                         08/01/2026                        09/01/2001
 6176879                      300                               $19,000.00                        $203.64
 015                          812                               $18,990.32                        12.25
 BRANDON              FL      07/09/2001                        2                                 1
 33510
 6176887                      652614319                         08/01/2026                        09/01/2001
 015                          300                               $75,000.00                        $603.93
 LOS ANGELES          CA      812                               $74,854.13                        8.5
 90035                        07/09/2001                        2                                 1
                              652614399                         08/01/2026                        09/01/2001
 6176911                      300                               $27,000.00                        $219.70
 015                          812                               $26,947.94                        8.625
 SPANAWAY             WA      07/10/2001                        2                                 1
 98387
 6176929                      652614628                         08/01/2021                        09/01/2001
 015                          240                               $75,000.00                        $627.34
 BAKERSFIELD          CA      812                               $74,744.47                        8
 93311                        07/07/2001                        2                                 1
                              652615150                         08/01/2011                        09/01/2001
 6176978                      120                               $20,400.00                        $271.01
 015                          812                               $20,201.40                        10.125
 WESTMINSTER          CO      07/07/2001                        2                                 1
 80021
 6177067                      652615411                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $316.32
 PALMDALE             CA      812                               $24,908.53                        13
 93552                        07/07/2001                        2                                 1
                              652615677                         08/01/2016                        09/01/2001
 6177083                      180                               $70,000.00                        $668.96
 015                          812                               $69,666.67                        8
 BURBANK              CA      07/10/2001                        2                                 1
 91506
 6177125                      652617424                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 GRAND JUNCTION       CO      812                               $14,916.77                        8.5
 81503                        07/11/2001                        2                                 1
                              652617524                         08/01/2016                        09/01/2001
 6177133                      180                               $26,000.00                        $275.44
 015                          812                               $25,821.78                        9.75
 LANCASTER            CA      07/11/2001                        2                                 1
 93536
 6177208                      652618059                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $197.12
 LAGUNA NIGUEL        CA      812                               $24,943.55                        8.25
 92677                        07/10/2001                        2                                 1
                              652618285                         08/01/2026                        09/01/2001
 6177232                      300                               $200,000.00                       $1,543.64
 015                          812                               $199,789.69                       8
 BYRON                CA      07/09/2001                        2                                 1
 94514
 6177240                      652618688                         08/01/2026                        09/01/2001
 015                          300                               $28,500.00                        $264.02
 ESCONDIDO            CA      812                               $28,479.42                        10.25
 92026                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685067283                         08/01/2016                        09/01/2001
 6177265                      180                               $27,000.00                        $261.94
 015                          814                               $26,846.85                        8.25
 AYLETT               VA      07/10/2001                        2                                 1
 23009
 6177299                      685091162                         08/01/2021                        09/01/2001
 015                          240                               $27,100.00                        $224.58
 NORTH BERGEN         NJ      814                               $27,053.26                        7.875
 07047                        07/10/2001                        2                                 1
                              685092194                         08/01/2016                        09/01/2001
 6177349                      180                               $15,000.00                        $145.53
 015                          814                               $14,957.60                        8.25
 GRAND LEDGE          MI      07/10/2001                        2                                 1
 48837
 6177422                      685095090                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $138.93
 ALBRIGHTSVILLE       PA      814                               $17,962.01                        8
 18210                        07/07/2001                        2                                 1
                              685095115                         08/01/2016                        09/01/2001
 6177448                      180                               $22,300.00                        $246.51
 015                          814                               $22,248.61                        10.5
 LAS VEGAS            NV      07/11/2001                        2                                 1
 89107
 6177463                      685095344                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $229.07
 SPARTA               NJ      814                               $29,967.81                        7.875
 07871                        07/11/2001                        2                                 1
                              685097729                         08/01/2016                        09/01/2001
 6177505                      180                               $25,000.00                        $240.73
 015                          814                               $24,856.06                        8.125
 LONDONDERRY          NH      07/10/2001                        2                                 1
 03053
 6177521                      685097737                         08/01/2026                        09/01/2001
 015                          300                               $17,000.00                        $139.77
 NEWPORT NEWS         VA      814                               $16,968.26                        8.75
 23607                        07/10/2001                        2                                 1
                              685097748                         08/01/2011                        09/01/2001
 6177554                      120                               $95,000.00                        $1,255.44
 015                          814                               $94,068.59                        10
 TUCSON               AZ      07/05/2001                        2                                 1
 85749
 6177570                      685098006                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $365.97
 SARASOTA             FL      814                               $29,655.08                        8.125
 34231                        07/10/2001                        2                                 1
                              685098196                         08/01/2011                        09/01/2001
 6177620                      120                               $20,000.00                        $253.36
 015                          814                               $19,896.64                        9
 WINCHESTER           VA      07/06/2001                        2                                 1
 22602
 6177638                      685098334                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $456.42
 MANSFIELD            MA      814                               $44,723.97                        9
 02048                        07/06/2001                        2                                 1
                              685099184                         08/01/2026                        09/01/2001
 6177703                      300                               $32,500.00                        $330.36
 015                          814                               $32,481.10                        11.5
 ATASCADERO           CA      07/09/2001                        2                                 1
 93422
 6177711                      685099286                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 MARLBORO             MA      814                               $6,860.19                         8.625
 01752                        07/10/2001                        2                                 1
                              685099625                         08/01/2026                        09/01/2001
 6177729                      300                               $15,000.00                        $117.02
 015                          814                               $14,968.98                        8.125
 COLUMBIA             SC      07/10/2001                        2                                 1
 29206
 6177836                      685100121                         08/01/2026                        09/01/2001
 015                          300                               $29,000.00                        $228.66
 DENVER               CO      814                               $28,941.22                        8.25
 80210                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685100401                         08/01/2006                        09/01/2001
 6177901                      60                                $15,000.00                        $305.95
 015                          814                               $14,592.96                        8.25
 ORLANDO              FL      07/06/2001                        2                                 1
 32822
 6177943                      685101201                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $564.56
 SAN BERNARDINO       CA      814                               $47,895.00                        11.625
 92407                        07/06/2001                        2                                 1
                              685101656                         08/01/2026                        09/01/2001
 6177950                      300                               $31,000.00                        $241.84
 015                          814                               $30,968.06                        8.125
 PHOENIX              AZ      07/11/2001                        2                                 1
 85022
 6177968                      685101879                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $335.82
 CHANDLER             AZ      814                               $29,593.48                        10.725
 85226                        07/11/2001                        2                                 1
                              652545535                         08/01/2016                        09/01/2001
 6178768                      180                               $15,000.00                        $142.27
 015                          812                               $14,598.44                        7.875
 KATY                 TX      07/11/2001                        2                                 1
 77450
 6178784                      652550298                         08/01/2021                        09/01/2001
 015                          240                               $18,000.00                        $154.79
 WHITTIER             CA      812                               $17,630.39                        8.375
 90605                        07/12/2001                        2                                 1
                              652561105                         08/01/2016                        09/01/2001
 6178834                      180                               $22,300.00                        $269.44
 015                          812                               $22,200.14                        12.125
 MACON                GA      07/12/2001                        2                                 1
 31216
 6178842                      652562344                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $262.11
 WACO                 TX      812                               $29,975.39                        9.5
 76710                        07/09/2001                        2                                 1
                              652567513                         08/01/2026                        09/01/2001
 6178891                      300                               $40,700.00                        $436.20
 015                          812                               $40,679.28                        12.25
 GLENDORA             NJ      07/12/2001                        2                                 1
 08029
 6178958                      652573731                         08/01/2016                        09/01/2001
 015                          180                               $43,000.00                        $407.84
 MEDINA               OH      812                               $42,874.35                        7.875
 44256                        07/12/2001                        2                                 1
                              652574043                         08/01/2026                        09/01/2001
 6178966                      300                               $18,000.00                        $173.18
 015                          812                               $17,976.03                        10.75
 ALBANY               NY      07/09/2001                        2                                 1
 12205
 6179071                      652576286                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $305.43
 WYANDOTTE            MI      812                               $39,913.86                        7.875
 48192                        07/09/2001                        2                                 1
                              652577091                         08/01/2026                        09/01/2001
 6179097                      300                               $27,900.00                        $256.00
 015                          812                               $27,858.64                        10.125
 IRWIN                PA      07/10/2001                        2                                 1
 15642
 6179139                      652581851                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $188.84
 BIRMINGHAM           AL      812                               $19,986.16                        10.5
 35126                        07/11/2001                        2                                 1
                              652581950                         08/01/2016                        09/01/2001
 6179147                      180                               $19,000.00                        $212.99
 015                          812                               $18,957.22                        10.75
 BLUE RIDGE           VA      07/07/2001                        2                                 1
 24064
 6179246                      652587393                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $256.92
 BELLEROSE            NY      812                               $29,861.97                        9.25
 11426                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587762                         08/01/2016                        09/01/2001
 6179287                      180                               $30,300.00                        $337.29
 015                          812                               $30,155.93                        10.625
 ANAHEIM              CA      07/07/2001                        2                                 1
 92805
 6179303                      652590117                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $161.20
 NEW CASTLE           DE      812                               $14,963.80                        10
 19720                        07/12/2001                        2                                 1
                              652590693                         08/01/2011                        09/01/2001
 6179410                      120                               $15,000.00                        $198.23
 015                          812                               $14,852.93                        10
 ARLINGTON HEIGHTS    IL      07/11/2001                        2                                 1
 60005
 6179428                      652590985                         08/01/2026                        09/01/2001
 015                          300                               $49,000.00                        $498.07
 CANYON LAKE          CA      812                               $48,940.82                        11.5
 92587                        07/09/2001                        2                                 1
                              652591119                         08/01/2026                        09/01/2001
 6179451                      300                               $31,300.00                        $335.46
 015                          812                               $31,284.06                        12.25
 INVER GROVE HEIGHTS  MN      07/06/2001                        2                                 1
 55076
 6179477                      652593094                         08/01/2021                        09/01/2001
 015                          240                               $45,000.00                        $376.40
 GERMANTOWN           MD      812                               $44,846.69                        8
 20876                        07/06/2001                        2                                 1
                              652593180                         08/01/2021                        09/01/2001
 6179485                      240                               $70,000.00                        $641.11
 015                          812                               $69,796.16                        9.25
 BURBANK              CA      07/02/2001                        2                                 1
 91501
 6179501                      652593765                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 PALM CITY            FL      812                               $39,884.40                        8
 34990                        07/10/2001                        2                                 1
                              652594441                         08/01/2026                        09/01/2001
 6179519                      300                               $150,000.00                       $1,182.68
 015                          812                               $149,848.57                       8.25
 SCARBOROUGH          NY      07/10/2001                        2                                 1
 10510
 6179568                      652594852                         08/01/2026                        09/01/2001
 015                          300                               $38,200.00                        $367.52
 SPRING HILL          FL      812                               $38,149.15                        10.75
 34608                        07/06/2001                        2                                 1
                              652595035                         08/01/2016                        09/01/2001
 6179600                      180                               $15,000.00                        $145.53
 015                          812                               $14,905.93                        8.25
 N TONAWANDA          NY      07/12/2001                        2                                 1
 14120
 6179618                      652595462                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $535.88
 RENO                 NV      812                               $49,974.54                        12.25
 89509                        07/10/2001                        2                                 1
                              652597988                         08/01/2026                        09/01/2001
 6179691                      300                               $15,000.00                        $117.02
 015                          812                               $14,934.54                        8.125
 BURLINGTON           VT      07/05/2001                        2                                 1
 05401
 6179725                      652598676                         08/01/2016                        09/01/2001
 015                          180                               $37,700.00                        $360.29
 TORRANCE             CA      812                               $37,481.36                        8
 90504                        07/11/2001                        2                                 1
                              652599392                         08/01/2016                        09/01/2001
 6179733                      180                               $48,000.00                        $469.17
 015                          812                               $47,730.72                        8.375
 NAZARETH             PA      06/26/2001                        2                                 1
 18064
 6179741                      652599765                         08/01/2026                        09/01/2001
 015                          300                               $26,800.00                        $272.42
 MECHANIC FALLS       ME      812                               $26,763.49                        11.5
 04256                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652600981                         08/01/2016                        09/01/2001
 6179808                      180                               $40,500.00                        $460.33
 015                          812                               $40,270.92                        11
 MANASSAS             VA      07/09/2001                        2                                 1
 20109
 6179816                      652601059                         08/01/2026                        09/01/2001
 015                          300                               $49,500.00                        $476.24
 FREDERICKSBURG       VA      812                               $49,467.20                        10.75
 22407                        07/11/2001                        2                                 1
                              652601251                         08/01/2006                        09/01/2001
 6179832                      60                                $15,000.00                        $322.41
 015                          812                               $14,616.01                        10.5
 INGLEWOOD            CA      07/05/2001                        2                                 1
 90301
 6179857                      652601615                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 SILVERADO            CA      812                               $49,948.48                        8.125
 92676                        07/17/2001                        2                                 1
                              652601992                         08/01/2026                        09/01/2001
 6179873                      300                               $35,000.00                        $278.89
 015                          812                               $34,965.38                        8.375
 WEST HOLLYWOOD       CA      07/12/2001                        2                                 1
 90069
 6179907                      652602404                         08/01/2016                        09/01/2001
 015                          180                               $57,900.00                        $626.64
 NEW FAIRFIELD        CT      812                               $57,761.89                        10.125
 06812                        07/09/2001                        2                                 1
                              652602754                         08/01/2026                        09/01/2001
 6179949                      300                               $92,700.00                        $715.48
 015                          812                               $92,504.39                        8
 SAN DIEGO            CA      07/06/2001                        2                                 1
 92116
 6179972                      652602844                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $195.03
 PLACERVILLE          CA      812                               $24,948.31                        8.125
 95667                        07/09/2001                        2                                 1
                              652603825                         08/01/2026                        09/01/2001
 6180038                      300                               $40,000.00                        $315.39
 015                          812                               $39,918.94                        8.25
 REDMOND              WA      07/07/2001                        2                                 1
 98052
 6180111                      652604495                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $233.06
 RICHMOND             CA      812                               $21,945.75                        9.75
 94805                        07/06/2001                        2                                 1
                              652605227                         08/01/2026                        09/01/2001
 6180327                      300                               $35,000.00                        $281.83
 015                          812                               $34,966.09                        8.5
 MIRA LOMA            CA      07/05/2001                        2                                 1
 91752
 6180335                      652605286                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $332.11
 SCHENECTADY          NY      812                               $24,710.14                        10.125
 12303                        07/12/2001                        2                                 1
                              652605369                         08/01/2026                        09/01/2001
 6180368                      300                               $75,000.00                        $610.26
 015                          812                               $74,928.80                        8.625
 BENSON               NC      07/09/2001                        2                                 1
 27504
 6180400                      652605536                         08/01/2011                        09/01/2001
 015                          120                               $17,000.00                        $231.78
 SACRAMENTO           CA      812                               $16,840.31                        10.75
 95828                        07/06/2001                        2                                 1
                              652606001                         08/01/2026                        09/01/2001
 6180491                      300                               $20,000.00                        $176.49
 015                          812                               $19,920.52                        9.625
 E HARTFORD           CT      07/09/2001                        2                                 1
 06108
 6180525                      652606022                         08/01/2026                        09/01/2001
 015                          300                               $59,100.00                        $579.25
 ALTOONA              IA      812                               $59,024.66                        11
 50009                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606150                         08/01/2026                        09/01/2001
 6180665                      300                               $45,000.00                        $377.64
 015                          812                               $44,919.42                        9
 HAWTHORNE            CA      07/10/2001                        2                                 1
 90250
 6180723                      652606485                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $307.75
 TULSA                OK      812                               $14,595.57                        8.5
 74146                        07/06/2001                        2                                 1
                              652606492                         08/01/2026                        09/01/2001
 6180731                      300                               $76,000.00                        $599.23
 015                          812                               $75,923.27                        8.25
 ALTADENA             CA      07/06/2001                        2                                 1
 91001
 6180756                      652606798                         08/01/2026                        09/01/2001
 015                          300                               $34,300.00                        $296.71
 GRANITE QUARRY       NC      812                               $34,271.26                        9.375
 28072                        07/05/2001                        2                                 1
                              652606907                         08/01/2026                        09/01/2001
 6180764                      300                               $19,000.00                        $169.32
 015                          812                               $18,984.37                        9.75
 WEST JORDAN          UT      07/02/2001                        2                                 1
 84084
 6180772                      652607080                         08/01/2011                        09/01/2001
 015                          120                               $23,200.00                        $290.76
 ELK GROVE            CA      812                               $22,937.38                        8.75
 95624                        07/03/2001                        2                                 1
                              652607886                         08/01/2026                        09/01/2001
 6180947                      300                               $33,600.00                        $264.92
 015                          812                               $33,457.49                        8.25
 HUNTINGTON BEACH     CA      07/09/2001                        2                                 1
 92647
 6181002                      652608087                         08/01/2011                        09/01/2001
 015                          120                               $21,000.00                        $256.18
 OZARK                MO      812                               $20,771.25                        8.125
 65721                        07/02/2001                        2                                 1
                              652608631                         08/01/2026                        09/01/2001
 6181044                      300                               $25,200.00                        $224.57
 015                          812                               $25,180.18                        9.75
 LAND O' LAKES        FL      07/09/2001                        2                                 1
 34639
 6181101                      652609056                         08/01/2026                        09/01/2001
 015                          300                               $49,000.00                        $398.70
 LAKE FOREST          CA      812                               $48,906.64                        8.625
 92630                        07/08/2001                        2                                 1
                              652610042                         08/01/2026                        09/01/2001
 6181192                      300                               $96,600.00                        $886.34
 015                          812                               $96,528.72                        10.125
 LOS ANGELES          CA      07/07/2001                        2                                 1
 90045
 6181267                      652610187                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $525.90
 ALISO VIEJO          CA      812                               $49,875.04                        9.625
 92656                        07/11/2001                        2                                 1
                              652610199                         08/01/2026                        09/01/2001
 6181283                      300                               $133,200.00                       $1,061.37
 015                          812                               $133,029.63                       8.375
 SANTA CLARITA        CA      07/05/2001                        2                                 1
 91350
 6181341                      652610482                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $312.05
 NAPLES               FL      812                               $39,958.78                        8.125
 34112                        07/06/2001                        2                                 1
                              652610602                         08/01/2026                        09/01/2001
 6181358                      300                               $135,000.00                       $1,053.16
 015                          812                               $134,720.86                       8.125
 ORLAND PARK          IL      07/03/2001                        2                                 1
 60467
 6181499                      652611001                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $162.74
 BENICIA              CA      812                               $19,981.01                        8.625
 94510                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652611036                         08/01/2011                        09/01/2001
 6181507                      120                               $15,000.00                        $203.46
 015                          812                               $14,929.35                        10.625
 LEHIGH ACRES         FL      07/03/2001                        2                                 1
 33972
 6181531                      652611278                         08/01/2011                        09/01/2001
 015                          120                               $19,500.00                        $244.39
 STANTON              CA      812                               $19,294.85                        8.75
 90680                        07/12/2001                        2                                 1
                              652611597                         08/01/2016                        09/01/2001
 6181648                      180                               $36,000.00                        $437.87
 015                          812                               $35,929.63                        12.25
 STOCKTON             CA      07/11/2001                        2                                 1
 95207
 6181671                      652612554                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $350.31
 ANTELOPE             CA      812                               $39,937.19                        8.625
 95843                        07/09/2001                        2                                 1
                              652612936                         08/01/2016                        09/01/2001
 6181747                      180                               $47,300.00                        $501.08
 015                          812                               $45,591.15                        9.75
 SACRAMENTO           CA      07/05/2001                        2                                 1
 95827
 6181762                      652613094                         08/01/2026                        09/01/2001
 015                          300                               $43,000.00                        $335.45
 LOS ANGELES          CA      812                               $42,955.70                        8.125
 91040                        07/05/2001                        2                                 1
                              652613746                         08/01/2026                        09/01/2001
 6181804                      300                               $33,100.00                        $277.78
 015                          812                               $33,070.47                        9
 SAN DIMAS            CA      07/09/2001                        2                                 1
 91773
 6181820                      652613749                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $252.31
 BRENTWOOD            CA      812                               $31,967.69                        8.25
 94513                        07/06/2001                        2                                 1
                              652613780                         08/01/2026                        09/01/2001
 6181838                      300                               $35,500.00                        $335.19
 015                          812                               $35,475.43                        10.5
 LINCOLN              CA      07/05/2001                        2                                 1
 95648
 6181887                      652613916                         08/01/2026                        09/01/2001
 015                          300                               $21,000.00                        $217.31
 PITTSBURGH           PA      812                               $20,976.51                        11.75
 15205                        07/17/2001                        2                                 1
                              652614678                         08/01/2011                        09/01/2001
 6181978                      120                               $19,900.00                        $242.76
 015                          812                               $19,683.23                        8.125
 MIAMI                FL      07/12/2001                        2                                 1
 33143
 6181994                      652614906                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $613.27
 STANWOOD             WA      812                               $49,730.48                        8.25
 98292                        07/06/2001                        2                                 1
                              652614944                         08/01/2026                        09/01/2001
 6182026                      300                               $27,000.00                        $240.61
 015                          812                               $26,978.77                        9.75
 MARIETTA             GA      07/09/2001                        2                                 1
 30064
 6182117                      652615130                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $260.38
 RICHMOND             IN      812                               $31,909.68                        8.625
 47374                        07/11/2001                        2                                 1
                              652615592                         08/01/2026                        09/01/2001
 6182190                      300                               $35,000.00                        $368.63
 015                          812                               $34,962.55                        12
 LOS ANGELES          CA      07/09/2001                        2                                 1
 90037
 6182265                      652615896                         08/01/2026                        09/01/2001
 015                          300                               $43,000.00                        $331.89
 ONTARIO              CA      812                               $42,936.67                        8
 91761                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652616070                         08/01/2026                        09/01/2001
 6182307                      300                               $150,000.00                       $1,157.73
 015                          812                               $149,842.27                       8
 GLENDORA             CA      07/05/2001                        2                                 1
 91741
 6182364                      652616789                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $257.30
 LANCASTER            CA      812                               $24,892.71                        9.25
 93535                        07/09/2001                        2                                 1
                              652617728                         08/01/2011                        09/01/2001
 6182430                      120                               $18,000.00                        $260.86
 015                          812                               $17,922.75                        12.25
 MENIFEE              CA      07/12/2001                        2                                 1
 92584
 6182570                      685061646                         08/01/2026                        09/01/2001
 015                          300                               $75,000.00                        $642.29
 RICHMOND             VA      814                               $74,928.12                        9.25
 23235                        07/06/2001                        2                                 1
                              685093573                         08/01/2016                        09/01/2001
 6182604                      180                               $47,100.00                        $460.37
 015                          814                               $46,968.35                        8.375
 PALMDALE             CA      07/07/2001                        2                                 1
 93551
 6182679                      685094786                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $339.11
 SOMERS               NY      814                               $39,965.06                        9.125
 10589                        07/18/2001                        2                                 1
                              685094962                         08/01/2011                        09/01/2001
 6182695                      120                               $24,000.00                        $289.61
 015                          814                               $23,563.74                        7.875
 EMMAUS               PA      07/11/2001                        2                                 1
 18049
 6182711                      685095047                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $445.57
 LAPLACE              LA      814                               $49,960.68                        9.75
 70068                        07/11/2001                        2                                 1
                              685096157                         08/01/2016                        09/01/2001
 6182794                      180                               $40,000.00                        $423.75
 015                          814                               $39,774.98                        9.75
 SILVER SPRING        MD      07/09/2001                        2                                 1
 20903
 6182802                      685096377                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 TORRANCE             CA      814                               $39,866.67                        8
 90501                        07/11/2001                        2                                 1
                              685097867                         08/01/2011                        09/01/2001
 6182828                      120                               $20,000.00                        $243.98
 015                          814                               $19,669.72                        8.125
 COLUMBUS             OH      07/11/2001                        2                                 1
 43220
 6182844                      685098071                         08/01/2016                        09/01/2001
 015                          180                               $13,600.00                        $158.88
 FLORISSANT           MO      814                               $13,570.33                        11.5
 63034                        07/11/2001                        2                                 1
                              685098742                         08/01/2006                        09/01/2001
 6182877                      60                                $23,000.00                        $469.12
 015                          814                               $22,375.87                        8.25
 SIMPSONVILLE         SC      07/07/2001                        2                                 1
 29681
 6182885                      685098803                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $273.05
 BARRINGTON           NH      814                               $34,963.93                        8.125
 03825                        07/10/2001                        2                                 1
                              685099166                         08/01/2011                        09/01/2001
 6182935                      120                               $55,000.00                        $656.46
 015                          814                               $54,693.02                        7.625
 SHELBY TOWNSHIP      MI      07/11/2001                        2                                 1
 48316
 6182968                      685099605                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $286.70
 DEARBORN HEIGHTS     MI      814                               $29,910.00                        8
 48125                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685099644                         08/01/2006                        09/01/2001
 6183024                      60                                $15,000.00                        $316.87
 015                          814                               $14,608.43                        9.75
 TAMPA                FL      07/11/2001                        2                                 1
 33613
 6183057                      685099881                         08/01/2016                        09/01/2001
 015                          180                               $33,000.00                        $317.76
 DAVISON              MI      814                               $32,905.68                        8.125
 48423                        07/12/2001                        2                                 1
                              685099934                         08/01/2026                        09/01/2001
 6183073                      300                               $29,500.00                        $299.86
 015                          814                               $29,465.39                        11.5
 OMAHA                NE      07/07/2001                        2                                 1
 68164
 6183081                      685100470                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.73
 EXETER               NH      814                               $24,928.54                        8.125
 03833                        07/07/2001                        2                                 1
                              685100512                         08/01/2016                        09/01/2001
 6183099                      180                               $30,000.00                        $288.87
 015                          814                               $29,827.92                        8.125
 TOMS RIVER           NJ      07/11/2001                        2                                 1
 08755
 6183115                      685100559                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $681.96
 NATICK               MA      814                               $59,868.00                        11
 01760                        07/06/2001                        2                                 1
                              685101402                         08/01/2011                        09/01/2001
 6183230                      120                               $20,000.00                        $243.98
 015                          814                               $19,469.05                        8.125
 PASADENA             MD      07/12/2001                        2                                 1
 21122
 6183263                      685101627                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $279.48
 WARE                 MA      814                               $36,959.48                        7.75
 01082                        07/06/2001                        2                                 1
                              652547105                         08/01/2026                        09/01/2001
 6184170                      300                               $60,000.00                        $458.14
 015                          812                               $59,935.61                        7.875
 JACKSON              MI      07/11/2001                        2                                 1
 49201
 6184253                      652568220                         08/01/2026                        09/01/2001
 015                          300                               $57,400.00                        $511.52
 FAIRFAX              VA      812                               $57,354.85                        9.75
 22032                        07/13/2001                        2                                 1
                              652571697                         08/01/2011                        09/01/2001
 6184337                      120                               $43,000.00                        $524.56
 015                          812                               $42,531.60                        8.125
 HUMBLE               TX      07/10/2001                        2                                 1
 77396
 6184352                      652572293                         08/01/2006                        09/01/2001
 015                          60                                $22,000.00                        $470.15
 POST FALLS           ID      812                               $21,717.77                        10.25
 83854                        07/13/2001                        2                                 1
                              652573544                         08/01/2011                        09/01/2001
 6184402                      120                               $43,100.00                        $587.62
 015                          812                               $42,798.48                        10.75
 LINCOLN              NE      07/09/2001                        2                                 1
 68506
 6184477                      652578528                         08/01/2026                        09/01/2001
 015                          300                               $25,600.00                        $274.37
 CEDAR CITY           UT      812                               $25,586.96                        12.25
 84720                        07/01/2001                        2                                 1
                              652581922                         08/01/2021                        09/01/2001
 6184535                      240                               $57,000.00                        $494.66
 015                          812                               $56,909.09                        8.5
 PETERSBURG           MI      07/12/2001                        2                                 1
 49270
 6184667                      652585669                         08/01/2016                        09/01/2001
 015                          180                               $53,100.00                        $595.23
 INGLEWOOD            CA      812                               $52,859.85                        10.75
 90304                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587814                         08/01/2026                        09/01/2001
 6184709                      300                               $48,000.00                        $496.71
 015                          812                               $47,946.32                        11.75
 WARREN               MI      07/06/2001                        2                                 1
 48091
 6184717                      652587926                         08/01/2011                        09/01/2001
 015                          120                               $28,000.00                        $339.72
 SAN DIEGO            CA      812                               $27,846.95                        8
 92128                        07/11/2001                        2                                 1
                              652587960                         08/01/2026                        09/01/2001
 6184725                      300                               $61,500.00                        $659.13
 015                          812                               $61,468.68                        12.25
 STOCKTON             CA      07/05/2001                        2                                 1
 95204
 6184741                      652589529                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $268.66
 NAPLES               FL      812                               $24,878.84                        10
 34120                        07/11/2001                        2                                 1
                              652589697                         08/01/2016                        09/01/2001
 6184758                      180                               $24,200.00                        $238.31
 015                          812                               $24,133.11                        8.5
 HUMBLE               TX      07/05/2001                        2                                 1
 77339
 6184766                      652590797                         07/01/2026                        08/01/2001
 015                          300                               $62,000.00                        $585.40
 SIMI VALLEY          CA      812                               $61,913.82                        10.5
 93065                        06/21/2001                        2                                 1
                              652591075                         08/01/2021                        09/01/2001
 6184782                      240                               $30,000.00                        $260.35
 015                          812                               $29,952.15                        8.5
 HOPEWELL JUNCTION    NY      07/11/2001                        2                                 1
 12533
 6184790                      652591294                         08/01/2026                        09/01/2001
 015                          300                               $59,700.00                        $542.50
 SALEM                NH      812                               $59,609.62                        10
 03079                        07/13/2001                        2                                 1
                              652593639                         08/01/2016                        09/01/2001
 6184824                      180                               $15,000.00                        $182.45
 015                          812                               $14,932.94                        12.25
 WALDORF              MD      07/13/2001                        2                                 1
 20602
 6184873                      652593911                         08/01/2026                        09/01/2001
 015                          300                               $46,900.00                        $365.88
 REDONDO BEACH        CA      812                               $46,803.01                        8.125
 90278                        07/05/2001                        2                                 1
                              652596305                         08/01/2026                        09/01/2001
 6184964                      300                               $13,150.00                        $136.08
 015                          812                               $13,135.29                        11.75
 WOLCOTT              CT      07/07/2001                        2                                 1
 06716
 6185102                      652598662                         08/01/2016                        09/01/2001
 015                          180                               $81,500.00                        $882.05
 MALIBU               CA      812                               $81,305.61                        10.125
 90265                        07/12/2001                        2                                 1
                              652598954                         08/01/2026                        09/01/2001
 6185136                      300                               $90,000.00                        $770.75
 015                          812                               $89,786.68                        9.25
 THOUSAND OAKS        CA      07/06/2001                        2                                 1
 91320
 6185193                      652599598                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $788.46
 SANTA BARBARA        CA      812                               $99,797.39                        8.25
 93105                        07/02/2001                        2                                 1
                              652599775                         08/01/2026                        09/01/2001
 6185201                      300                               $38,250.00                        $337.52
 015                          812                               $38,219.28                        9.625
 COSTA MESA           CA      07/11/2001                        2                                 1
 92626
 6185219                      652599884                         08/01/2016                        09/01/2001
 015                          180                               $46,000.00                        $574.47
 SAUGUS               CA      812                               $45,827.65                        12.75
 91350                        07/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652600879                         08/01/2026                        09/01/2001
 6185268                      300                               $25,000.00                        $192.96
 015                          812                               $24,882.95                        8
 BROOKLYN             NY      07/13/2001                        2                                 1
 11229
 6185300                      652601379                         08/01/2026                        09/01/2001
 015                          300                               $23,000.00                        $221.29
 KERN COUNTY          CA      812                               $22,111.75                        10.75
 93312                        07/12/2001                        2                                 1
                              652602028                         08/01/2026                        09/01/2001
 6185367                      300                               $40,000.00                        $312.05
 015                          812                               $39,917.28                        8.125
 NATIONAL CITY        CA      07/11/2001                        2                                 1
 91950
 6185433                      652602279                         08/01/2026                        09/01/2001
 015                          300                               $81,000.00                        $736.05
 MIAMI                FL      812                               $80,877.39                        10
 33165                        06/29/2001                        2                                 1
                              652602483                         08/01/2026                        09/01/2001
 6185441                      300                               $37,000.00                        $316.87
 015                          812                               $36,752.53                        9.25
 GRANT                MI      07/10/2001                        2                                 1
 49327
 6185532                      652603597                         08/01/2011                        09/01/2001
 015                          120                               $27,000.00                        $329.38
 N HOLLYWOOD          CA      812                               $26,705.87                        8.125
 91601                        07/05/2001                        2                                 1
                              652604097                         08/01/2026                        09/01/2001
 6185557                      300                               $35,000.00                        $278.89
 015                          812                               $34,930.52                        8.375
 LEMON GROVE          CA      07/06/2001                        2                                 1
 91945
 6185607                      652604953                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $744.07
 FREEHOLD             NJ      812                               $74,794.99                        8.625
 07728                        07/05/2001                        2                                 1
                              652604982                         08/01/2026                        09/01/2001
 6185615                      300                               $15,000.00                        $155.22
 015                          812                               $14,937.66                        11.75
 GREENVILLE           SC      07/13/2001                        2                                 1
 29617
 6185649                      652605341                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $388.06
 WALNUT               CA      812                               $39,773.10                        8.25
 91789                        07/09/2001                        2                                 1
                              652605677                         08/01/2011                        09/01/2001
 6185714                      120                               $24,950.00                        $311.02
 015                          812                               $24,818.31                        8.625
 QUEENSBURY           NY      07/13/2001                        2                                 1
 12804
 6185730                      652605815                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $272.62
 MIRA LOMA            CA      812                               $29,927.19                        10
 91752                        07/09/2001                        2                                 1
                              652605902                         08/01/2026                        09/01/2001
 6185748                      300                               $25,000.00                        $240.53
 015                          812                               $24,847.24                        10.75
 PALATINE             IL      07/03/2001                        2                                 1
 60074
 6185813                      652606435                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 NORTH LAS VEGAS      NV      812                               $29,937.96                        8.125
 89032                        07/03/2001                        2                                 1
                              652606538                         08/01/2026                        09/01/2001
 6185847                      300                               $30,000.00                        $244.11
 015                          812                               $29,942.83                        8.625
 LAKE PEEKSKILL       NY      07/10/2001                        2                                 1
 10537
 6185862                      652606714                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $144.44
 PEORIA               IL      812                               $14,913.95                        8.125
 61607                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606939                         08/01/2016                        09/01/2001
 6185888                      180                               $55,000.00                        $549.70
 015                          812                               $54,851.34                        8.75
 MONROE               WA      07/03/2001                        2                                 1
 98272
 6185904                      652607109                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $175.16
 PINE MOUNTAIN CLUB   CA      812                               $19,968.59                        8.625
 93222                        07/10/2001                        2                                 1
                              652607164                         08/01/2026                        09/01/2001
 6185920                      300                               $65,000.00                        $507.08
 015                          812                               $64,865.59                        8.125
 MERRIMACK            NH      07/07/2001                        2                                 1
 03054
 6185938                      652607193                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $198.42
 PORTERVILLE          CA      812                               $19,945.33                        8.625
 93257                        07/07/2001                        2                                 1
                              652607744                         08/01/2016                        09/01/2001
 6186019                      180                               $19,000.00                        $188.50
 015                          812                               $18,948.06                        8.625
 SPARKS               NV      07/09/2001                        2                                 1
 89436
 6186027                      652607803                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $500.93
 TUCSON               AZ      812                               $44,794.11                        10.625
 85747                        07/11/2001                        2                                 1
                              652608156                         08/01/2021                        09/01/2001
 6186035                      240                               $25,000.00                        $266.61
 015                          812                               $24,972.97                        11.5
 PHOENIX              AZ      07/06/2001                        2                                 1
 85018
 6186076                      652608429                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $362.18
 LANSING              MI      812                               $34,905.05                        11.75
 48917                        07/10/2001                        2                                 1
                              652609373                         08/01/2026                        09/01/2001
 6186191                      300                               $29,000.00                        $266.09
 015                          812                               $28,978.60                        10.125
 LINDEN               CA      07/05/2001                        2                                 1
 95236
 6186217                      652609419                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $637.46
 ROCKLIN              CA      814                               $79,920.87                        8.375
 95765                        07/11/2001                        2                                 1
                              652609520                         08/01/2026                        09/01/2001
 6186241                      300                               $90,000.00                        $702.11
 015                          812                               $89,907.27                        8.125
 BUDD LAKE            NJ      07/12/2001                        2                                 1
 07828
 6186266                      652609950                         08/01/2011                        09/01/2001
 015                          120                               $76,000.00                        $947.38
 CUMMING              GA      812                               $75,598.87                        8.625
 30041                        07/09/2001                        2                                 1
                              652610248                         08/01/2016                        09/01/2001
 6186282                      180                               $25,000.00                        $240.73
 015                          812                               $24,847.26                        8.125
 ALHAMBRA             CA      07/05/2001                        2                                 1
 91803
 6186308                      652610682                         08/01/2011                        09/01/2001
 015                          120                               $35,500.00                        $433.07
 TUCSON               AZ      812                               $35,113.28                        8.125
 85749                        07/07/2001                        2                                 1
                              652610815                         08/01/2016                        09/01/2001
 6186324                      180                               $20,000.00                        $196.95
 015                          812                               $19,944.72                        8.5
 DELANSON             NY      07/13/2001                        2                                 1
 12053
 6186340                      652611076                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $196.95
 YUCAIPA              CA      812                               $19,944.72                        8.5
 92399                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652611354                         08/01/2011                        09/01/2001
 6186365                      120                               $21,000.00                        $256.18
 015                          812                               $20,482.63                        8.125
 OXNARD               CA      07/11/2001                        2                                 1
 93035
 6186373                      652611404                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $197.12
 AVON                 IN      812                               $24,792.86                        8.25
 46123                        07/10/2001                        2                                 1
                              652612077                         08/01/2016                        09/01/2001
 6186449                      180                               $21,200.00                        $222.98
 015                          812                               $21,104.84                        9.625
 TUCKER               GA      07/13/2001                        2                                 1
 30084
 6186456                      652612198                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $992.09
 RANCHO PALOS VERDE   CA      812                               $99,726.66                        8.625
 90275                        07/11/2001                        2                                 1
                              652612449                         08/01/2016                        09/01/2001
 6186480                      180                               $47,000.00                        $462.83
 015                          812                               $46,739.26                        8.5
 CUMMING              GA      07/10/2001                        2                                 1
 30040
 6186498                      652612599                         08/01/2021                        09/01/2001
 015                          240                               $60,000.00                        $515.96
 RANCHO SANTA MARGARI CA      812                               $59,902.79                        8.375
 92688                        07/07/2001                        2                                 1
                              652612634                         08/01/2026                        09/01/2001
 6186506                      300                               $75,000.00                        $721.57
 015                          812                               $74,950.30                        10.75
 LONG BEACH           NY      07/13/2001                        2                                 1
 11561
 6186514                      652612635                         08/01/2021                        09/01/2001
 015                          240                               $50,500.00                        $454.37
 PERRY HALL           MD      812                               $50,424.38                        9
 21128                        07/13/2001                        2                                 1
                              652612753                         08/01/2026                        09/01/2001
 6186647                      300                               $20,000.00                        $176.49
 015                          812                               $19,964.22                        9.625
 SPRINGFIELD          OH      07/11/2001                        2                                 1
 45504
 6186688                      652612756                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $573.40
 PASADENA             CA      812                               $59,004.81                        8
 91105                        07/10/2001                        2                                 1
                              652612909                         08/01/2006                        09/01/2001
 6186746                      60                                $16,300.00                        $354.41
 015                          812                               $16,095.01                        11
 CORDOVA              TN      07/08/2001                        2                                 1
 38018
 6186779                      652612991                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $312.05
 BENICIA              CA      812                               $39,958.78                        8.125
 94510                        07/11/2001                        2                                 1
                              652613018                         08/01/2011                        09/01/2001
 6186787                      120                               $33,000.00                        $418.04
 015                          812                               $32,657.64                        9
 N BALDWIN            NY      07/12/2001                        2                                 1
 11510
 6186829                      652613060                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $337.70
 BELLE ISLE           FL      812                               $39,865.81                        8.125
 32809                        07/11/2001                        2                                 1
                              652613089                         08/01/2026                        09/01/2001
 6186837                      300                               $26,500.00                        $259.73
 015                          812                               $26,465.95                        11
 SE ATTACHED                  07/11/2001                        2                                 1
 29681
 6186852                      652613165                         08/01/2011                        09/01/2001
 015                          120                               $18,000.00                        $231.69
 HAMPTON              GA      812                               $17,908.94                        9.375
 30228                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652613300                         08/01/2026                        09/01/2001
 6186878                      300                               $100,000.00                       $908.71
 015                          812                               $99,924.62                        10
 MISSION VIEJO        CA      07/13/2001                        2                                 1
 92692
 6186894                      652613690                         08/01/2026                        09/01/2001
 015                          300                               $81,900.00                        $724.12
 CARSON               CA      812                               $81,768.46                        9.65
 90746                        07/12/2001                        2                                 1
                              652613847                         08/01/2021                        09/01/2001
 6186936                      240                               $35,000.00                        $290.04
 015                          812                               $34,939.65                        7.875
 SCARSDALE            NY      07/10/2001                        2                                 1
 10583
 6186944                      652613911                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $397.81
 LAKEWOOD             CA      812                               $34,845.34                        11
 90713                        07/13/2001                        2                                 1
                              652614110                         08/01/2026                        09/01/2001
 6186977                      300                               $28,000.00                        $269.39
 015                          812                               $27,981.44                        10.75
 EAU CLAIRE           WI      07/07/2001                        2                                 1
 54703
 6186985                      652614234                         08/01/2016                        09/01/2001
 015                          180                               $31,000.00                        $300.75
 GAINESVILLE          FL      812                               $30,912.37                        8.25
 32605                        07/07/2001                        2                                 1
                              652614342                         08/01/2026                        09/01/2001
 6187017                      300                               $25,000.00                        $256.41
 015                          814                               $24,922.00                        11.625
 HENDERSON            NV      07/05/2001                        2                                 1
 89012
 6187025                      652614556                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $296.04
 LEE'S SUMMIT         MO      812                               $24,948.75                        11.75
 64082                        07/11/2001                        2                                 1
                              652614809                         08/01/2016                        09/01/2001
 6187157                      180                               $36,900.00                        $448.82
 015                          812                               $36,827.87                        12.25
 INDEPENDENCE         KY      07/11/2001                        2                                 1
 41051
 6187223                      652615616                         08/01/2026                        09/01/2001
 015                          300                               $50,400.00                        $462.44
 SAN DIEGO            CA      812                               $50,325.31                        10.125
 92129                        07/13/2001                        2                                 1
                              652615698                         08/01/2026                        09/01/2001
 6187249                      300                               $45,000.00                        $453.31
 015                          812                               $45,000.00                        11.375
 ALBUQUERQUE          NM      07/13/2001                        2                                 1
 87114
 6187264                      652615709                         08/01/2026                        09/01/2001
 015                          300                               $67,500.00                        $537.86
 PLACENTIA            CA      812                               $67,366.00                        8.375
 92870                        07/11/2001                        2                                 1
                              652615955                         08/01/2016                        09/01/2001
 6187348                      180                               $20,500.00                        $246.04
 015                          812                               $20,458.96                        12
 ROLLING MEADOWS      IL      07/07/2001                        2                                 1
 60008
 6187405                      652616338                         08/01/2021                        09/01/2001
 015                          240                               $60,000.00                        $501.87
 SAN JOSE             CA      812                               $59,898.13                        8
 95124                        07/11/2001                        2                                 1
                              652616355                         08/01/2016                        09/01/2001
 6187421                      180                               $28,000.00                        $296.63
 015                          812                               $27,861.18                        9.75
 LAKE ELSINORE        CA      07/08/2001                        2                                 1
 92530
 6187447                      652616376                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $385.43
 SAINT PAUL           MN      812                               $37,798.39                        9
 55117                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652617066                         08/01/2016                        09/01/2001
 6187488                      180                               $30,000.00                        $297.63
 015                          812                               $29,915.63                        8.625
 FRESNO               CA      07/13/2001                        2                                 1
 93720
 6187496                      652617073                         08/01/2026                        09/01/2001
 015                          300                               $31,700.00                        $302.15
 SUN CITY             CA      812                               $31,455.10                        10.625
 92586                        07/13/2001                        2                                 1
                              652617331                         08/01/2016                        09/01/2001
 6187553                      180                               $26,000.00                        $312.05
 015                          812                               $25,947.95                        12
 LANTANA              FL      07/10/2001                        2                                 1
 33462
 6187579                      652617462                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $238.92
 CHINO HILLS          CA      812                               $24,927.75                        8
 91709                        07/10/2001                        2                                 1
                              652617473                         08/01/2026                        09/01/2001
 6187587                      300                               $200,000.00                       $1,543.64
 015                          812                               $199,789.69                       8
 SAN MATEO            CA      07/12/2001                        2                                 1
 94403
 6187686                      652618017                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $633.38
 ORLANDO              FL      812                               $49,079.80                        9
 32837                        07/13/2001                        2                                 1
                              652618375                         08/01/2006                        09/01/2001
 6187710                      60                                $18,500.00                        $394.21
 015                          812                               $18,256.09                        10.125
 REDLANDS             CA      07/11/2001                        2                                 1
 92374
 6187736                      652618755                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $259.51
 WATERFORD            MI      812                               $29,949.54                        9.375
 48328                        07/13/2001                        2                                 1
                              652618862                         08/01/2026                        09/01/2001
 6187777                      300                               $25,000.00                        $209.80
 015                          812                               $24,977.70                        9
 SUNSET               UT      07/13/2001                        2                                 1
 84015
 6187793                      652618890                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $458.72
 SANTA CLARITA        CA      812                               $47,721.64                        8
 91350                        07/10/2001                        2                                 1
                              652619065                         08/01/2026                        09/01/2001
 6187827                      300                               $41,000.00                        $401.85
 015                          812                               $40,973.98                        11
 DECATUR              GA      07/11/2001                        2                                 1
 30034
 6187835                      652619220                         08/01/2026                        09/01/2001
 015                          300                               $17,500.00                        $181.09
 STOCKBRIDGE          GA      812                               $17,490.26                        11.75
 30281                        07/11/2001                        2                                 1
                              652619279                         08/01/2026                        09/01/2001
 6187843                      300                               $23,000.00                        $181.35
 015                          812                               $22,953.38                        8.25
 CINCINNATI           OH      07/12/2001                        2                                 1
 45231
 6187884                      652620058                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $342.10
 ALBUQUERQUE          NM      812                               $34,803.66                        8.375
 87111                        07/13/2001                        2                                 1
                              652621130                         08/01/2016                        09/01/2001
 6187892                      180                               $33,500.00                        $352.35
 015                          812                               $33,416.35                        9.625
 NEWARK               CA      07/13/2001                        2                                 1
 94560
 6187900                      652621272                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $606.64
 CAMPBELL             CA      812                               $49,451.56                        8
 95008                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652621746                         08/01/2021                        09/01/2001
 6187926                      240                               $80,000.00                        $669.16
 015                          812                               $79,625.93                        8
 EL DORADO HILLS      CA      07/12/2001                        2                                 1
 95762
 6187975                      685077370                         08/01/2026                        09/01/2001
 015                          300                               $36,500.00                        $284.75
 LOCUST GROVE         VA      814                               $36,424.52                        8.125
 22508                        07/12/2001                        2                                 1
                              685088557                         08/01/2011                        09/01/2001
 6187983                      120                               $24,300.00                        $293.23
 015                          814                               $24,059.47                        7.875
 BELLEVILLE           IL      07/11/2001                        2                                 1
 62226
 6188015                      685091500                         08/01/2016                        09/01/2001
 015                          180                               $36,200.00                        $343.34
 LAKE ODESSA          MI      814                               $35,981.04                        7.875
 48849                        07/12/2001                        2                                 1
                              685092615                         08/01/2026                        09/01/2001
 6188049                      300                               $16,900.00                        $129.05
 015                          814                               $16,813.49                        7.875
 LA PORTE CITY        IA      07/13/2001                        2                                 1
 50651
 6188064                      685093247                         08/01/2026                        09/01/2001
 015                          300                               $32,800.00                        $269.67
 LINCOLN              MO      814                               $32,738.77                        8.75
 65338                        07/12/2001                        2                                 1
                              685093803                         08/01/2016                        09/01/2001
 6188098                      180                               $35,000.00                        $342.10
 015                          814                               $34,803.66                        8.375
 SWARTZ CREEK         MI      07/11/2001                        2                                 1
 48473
 6188106                      685093827                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $193.23
 MERIDEN              CT      814                               $16,924.86                        11
 06450                        07/13/2001                        2                                 1
                              685094194                         08/01/2011                        09/01/2001
 6188114                      120                               $33,500.00                        $404.24
 015                          814                               $33,315.60                        7.875
 HOUSTON              TX      07/12/2001                        2                                 1
 77069
 6188122                      685094311                         08/01/2026                        09/01/2001
 015                          300                               $56,000.00                        $427.60
 HESPERIA             CA      814                               $55,879.41                        7.875
 92345                        07/13/2001                        2                                 1
                              685094617                         08/01/2026                        09/01/2001
 6188148                      300                               $56,000.00                        $427.60
 015                          814                               $55,939.90                        7.875
 LITTLETON            CO      07/12/2001                        2                                 1
 80121
 6188197                      685094647                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $577.73
 CLAYTON              CA      814                               $59,828.52                        8.125
 94517                        07/12/2001                        2                                 1
                              685095279                         08/01/2026                        09/01/2001
 6188239                      300                               $60,000.00                        $463.09
 015                          814                               $59,936.91                        8
 HOWELL               MI      07/12/2001                        2                                 1
 48843
 6188254                      685095309                         08/01/2011                        09/01/2001
 015                          120                               $32,100.00                        $381.04
 WESTLAND             MI      814                               $31,738.05                        7.5
 48185                        07/12/2001                        2                                 1
                              685095738                         08/01/2016                        09/01/2001
 6188288                      180                               $33,100.00                        $376.22
 015                          814                               $32,903.42                        11
 NASHVILLE            TN      07/05/2001                        2                                 1
 37211
 6188346                      685096646                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $188.00
 CLEVELAND            GA      814                               $14,842.17                        8.75
 30528                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685096764                         08/01/2011                        09/01/2001
 6188353                      120                               $25,000.00                        $311.64
 015                          814                               $24,868.05                        8.625
 LAS CRUCES           NM      07/12/2001                        2                                 1
 88005
 6188379                      685097171                         08/01/2026                        09/01/2001
 015                          300                               $77,000.00                        $600.69
 N ANDOVER            MA      814                               $76,920.35                        8.125
 01845                        07/13/2001                        2                                 1
                              685097258                         08/01/2026                        09/20/2001
 6188403                      300                               $125,000.00                       $954.45
 015                          814                               $125,000.00                       7.875
 CAMPBELL             CA      07/12/2001                        2                                 1
 95008
 6188437                      685097596                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $195.03
 MABLETON             GA      814                               $24,948.31                        8.125
 30059                        07/07/2001                        2                                 1
                              685097749                         08/01/2011                        09/01/2001
 6188478                      120                               $45,000.00                        $548.96
 015                          814                               $44,755.73                        8.125
 ELM MOTT             TX      07/13/2001                        2                                 1
 76640
 6188494                      685098225                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $254.71
 HUEYTOWN             AL      814                               $19,897.37                        9.125
 35023                        07/09/2001                        2                                 1
                              685098979                         08/01/2026                        09/01/2001
 6188650                      300                               $38,000.00                        $296.45
 015                          814                               $37,921.42                        8.125
 SPRING PARK          MN      07/09/2001                        2                                 1
 55384
 6188668                      685099016                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $610.09
 NEW ORLEANS          LA      814                               $29,593.03                        8.125
 70122                        07/06/2001                        2                                 1
                              685099216                         08/01/2021                        09/01/2001
 6188718                      240                               $25,000.00                        $220.93
 015                          814                               $24,961.36                        8.75
 LEOMINSTER           MA      07/10/2001                        2                                 1
 01453
 6188791                      685099602                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $164.43
 ORANGE               CA      814                               $19,981.40                        8.75
 92869                        07/12/2001                        2                                 1
                              685099772                         08/01/2016                        09/01/2001
 6188809                      180                               $20,000.00                        $216.46
 015                          814                               $19,952.29                        10.125
 CLIFTON HEIGHTS      PA      07/13/2001                        2                                 1
 19018
 6188825                      685099790                         08/01/2026                        09/01/2001
 015                          300                               $25,400.00                        $198.15
 DAVIE                FL      814                               $25,371.98                        8.125
 33314                        07/13/2001                        2                                 1
                              685100044                         08/01/2021                        09/01/2001
 6188833                      240                               $43,000.00                        $407.87
 015                          814                               $42,941.50                        9.75
 CINCINNATI           OH      07/11/2001                        2                                 1
 45231
 6188858                      685100134                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $609.95
 DISCOVERY BAY        CA      814                               $49,338.54                        8.125
 94514                        07/11/2001                        2                                 1
                              685100142                         08/01/2011                        09/01/2001
 6188890                      120                               $25,000.00                        $304.98
 015                          814                               $24,839.29                        8.125
 ALLIANCE             OH      07/07/2001                        2                                 1
 44601
 6188916                      685100570                         08/01/2011                        09/01/2001
 015                          120                               $70,000.00                        $853.93
 ORANGE               CA      814                               $69,237.49                        8.125
 92869                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685100596                         08/01/2016                        09/01/2001
 6188940                      180                               $39,000.00                        $398.47
 015                          814                               $38,898.09                        9.125
 LAS CRUCES           NM      07/13/2001                        2                                 1
 88005
 6188965                      685100732                         08/01/2026                        09/01/2001
 015                          300                               $34,500.00                        $331.93
 RIVERVIEW            MI      814                               $34,459.06                        10.75
 48192                        07/11/2001                        2                                 1
                              685100746                         08/01/2026                        09/01/2001
 6188981                      300                               $86,500.00                        $793.67
 015                          814                               $86,436.17                        10.125
 BERKELEY             CA      07/10/2001                        2                                 1
 94708
 6189088                      685101751                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 LOS ANGELES          CA      814                               $29,410.48                        8.25
 91411                        07/12/2001                        2                                 1
                              652200450                         08/01/2015                        09/01/2000
 6509855                      180                               $44,000.00                        $489.80
 100                          812                               $42,625.68                        10.625
 ST. LOUIS            MO      07/15/2000                        2                                 1
 63110
 6567895                      652220773                         08/01/2015                        09/01/2000
 100                          180                               $23,000.00                        $265.04
 LOCUST GROVE         VA      812                               $22,320.19                        11.25
 22508                        07/21/2000                        2                                 1
                              652510172                         08/01/2026                        09/01/2001
 7001548                      300                               $60,000.00                        $478.10
 015                          812                               $59,940.65                        8.375
 FAIRFAX              VA      07/13/2001                        2                                 1
 22032
 7001563                      652539143                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $436.85
 STEPHENVILLE         TX      812                               $49,958.98                        9.5
 76401                        07/03/2001                        2                                 1
                              652547733                         08/01/2026                        09/01/2001
 7001571                      300                               $20,000.00                        $159.37
 015                          812                               $19,980.21                        8.375
 HOUSTON              TX      07/03/2001                        2                                 1
 77065
 7001589                      652547981                         08/01/2011                        09/01/2001
 015                          120                               $57,000.00                        $687.81
 KATY                 TX      812                               $56,370.44                        7.875
 77494                        07/09/2001                        2                                 1
                              652548685                         08/01/2026                        09/01/2001
 7001597                      300                               $49,000.00                        $382.26
 015                          812                               $48,949.51                        8.125
 DALLAS               TX      07/12/2001                        2                                 1
 75220
 7001605                      652562318                         08/01/2021                        09/01/2001
 015                          240                               $44,000.00                        $364.62
 CORPUS CHRISTI       TX      812                               $43,776.77                        7.875
 78418                        07/11/2001                        2                                 1
                              652571121                         08/01/2026                        09/01/2001
 7001639                      300                               $99,600.00                        $760.50
 015                          812                               $99,493.63                        7.875
 MECHANICSVILLE       VA      07/12/2001                        2                                 1
 23116
 7001670                      652573597                         08/01/2026                        09/01/2001
 015                          300                               $52,000.00                        $414.35
 ATWATER              CA      812                               $51,948.57                        8.375
 95301                        07/13/2001                        2                                 1
                              652584860                         08/01/2016                        09/01/2001
 7001712                      180                               $70,000.00                        $679.10
 015                          812                               $69,802.15                        8.25
 CRESSKILL            NJ      07/14/2001                        2                                 1
 07626
 7001746                      652586421                         08/01/2026                        09/01/2001
 015                          300                               $34,600.00                        $339.12
 BASSETT              VA      812                               $34,440.55                        11
 24055                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587011                         08/01/2016                        09/01/2001
 7001753                      180                               $22,000.00                        $250.06
 015                          812                               $21,951.61                        11
 MASSAPEQUA           NY      07/13/2001                        2                                 1
 11758
 7001761                      652587585                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $326.99
 PLAINSBORO           NJ      812                               $29,929.26                        10.25
 08536                        07/16/2001                        2                                 1
                              652587964                         08/01/2016                        09/01/2001
 7001779                      180                               $37,800.00                        $459.77
 015                          812                               $37,726.11                        12.25
 CORAL SPRINGS        FL      07/12/2001                        2                                 1
 33071
 7001795                      652588925                         08/01/2026                        09/01/2001
 015                          300                               $31,300.00                        $335.46
 GALT                 CA      812                               $31,284.06                        12.25
 95632                        07/11/2001                        2                                 1
                              652590251                         08/01/2026                        09/01/2001
 7001837                      300                               $24,000.00                        $218.09
 015                          812                               $23,963.67                        10
 PHOENIX              AZ      07/07/2001                        2                                 1
 85043
 7001845                      652590388                         08/01/2026                        09/01/2001
 015                          300                               $34,000.00                        $302.99
 CHULA VISTA          CA      812                               $33,973.26                        9.75
 91914                        07/13/2001                        2                                 1
                              652592281                         08/01/2016                        09/01/2001
 7001878                      180                               $28,000.00                        $277.79
 015                          812                               $27,923.46                        8.625
 SACRAMENTO           CA      07/08/2001                        2                                 1
 95842
 7001894                      652592555                         08/01/2026                        09/01/2001
 015                          300                               $36,300.00                        $349.24
 IRVINE               CA      812                               $36,275.95                        10.75
 92604                        07/07/2001                        2                                 1
                              652593740                         08/01/2016                        09/01/2001
 7001928                      180                               $36,300.00                        $346.91
 015                          812                               $36,089.48                        8
 CENTREVILLE          VA      07/12/2001                        2                                 1
 20121
 7001936                      652594452                         08/01/2016                        09/01/2001
 015                          180                               $37,100.00                        $381.84
 CINCINNATI           OH      812                               $36,907.54                        9.25
 45236                        07/13/2001                        2                                 1
                              652594566                         08/01/2016                        09/01/2001
 7001944                      180                               $40,300.00                        $433.07
 015                          812                               $40,202.76                        10
 BALTIMORE            MD      07/06/2001                        2                                 1
 21226
 7001951                      652594587                         08/01/2026                        09/01/2001
 015                          300                               $43,000.00                        $346.25
 SOUTH AMBOY          NJ      812                               $42,911.86                        8.5
 08879                        07/14/2001                        2                                 1
                              652597377                         08/01/2016                        09/01/2001
 7002033                      180                               $19,000.00                        $184.33
 015                          812                               $18,946.29                        8.25
 LOCKPORT             NY      07/15/2001                        2                                 1
 14094
 7002058                      652598240                         08/01/2016                        09/01/2001
 015                          180                               $44,000.00                        $466.12
 KINGWOOD             TX      812                               $43,891.38                        9.75
 77339                        07/12/2001                        2                                 1
                              652599118                         08/01/2026                        09/01/2001
 7002108                      300                               $25,000.00                        $203.42
 015                          812                               $24,952.37                        8.625
 CORONA               CA      07/15/2001                        2                                 1
 92879
 7002116                      652599127                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $297.63
 PENSACOLA            FL      812                               $29,835.41                        8.625
 32507                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652599320                         08/01/2016                        09/01/2001
 7002124                      180                               $55,000.00                        $545.65
 015                          812                               $54,849.66                        8.625
 LITHIA               FL      07/01/2001                        2                                 1
 33547
 7002157                      652600167                         08/01/2021                        09/01/2001
 015                          240                               $133,000.00                       $1,112.47
 HUNTINGTON BEACH     CA      812                               $132,543.81                       8
 92646                        07/13/2001                        2                                 1
                              652600411                         08/01/2026                        09/01/2001
 7002165                      300                               $63,500.00                        $610.93
 015                          812                               $63,268.85                        10.75
 HERMOSA BEACH        CA      07/06/2001                        2                                 1
 90254
 7002173                      652600465                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $242.66
 WAXAHACHIE           TX      812                               $19,780.61                        8
 75165                        07/06/2001                        2                                 1
                              652601307                         08/01/2016                        09/01/2001
 7002199                      180                               $50,000.00                        $510.86
 015                          812                               $49,869.35                        9.125
 CARSON               CA      07/05/2001                        2                                 1
 90745
 7002215                      652601683                         08/01/2026                        09/01/2001
 015                          300                               $15,100.00                        $126.72
 BARBOURVILLE         KY      812                               $15,063.25                        9
 40906                        07/09/2001                        2                                 1
                              652601788                         08/01/2016                        09/01/2001
 7002231                      180                               $100,000.00                       $1,082.27
 015                          812                               $99,520.95                        10.125
 DANA POINT           CA      07/11/2001                        2                                 1
 92629
 7002256                      652601942                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $247.98
 GRANTVILLE           PA      812                               $19,841.67                        8.5
 17028                        07/14/2001                        2                                 1
                              652602105                         08/01/2026                        09/01/2001
 7002272                      300                               $37,000.00                        $288.65
 015                          812                               $36,923.48                        8.125
 NORTHPORT            NY      07/12/2001                        2                                 1
 11768
 7002314                      652602932                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $268.66
 CENTERTOWN           MO      812                               $24,939.67                        10
 65023                        07/11/2001                        2                                 1
                              652603696                         08/01/2016                        09/01/2001
 7002355                      180                               $73,000.00                        $784.47
 015                          812                               $72,635.19                        10
 ALTA LOMA            CA      07/05/2001                        2                                 1
 91737
 7002371                      652603867                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $299.74
 WILDOMAR             CA      812                               $34,970.05                        9.25
 92595                        07/15/2001                        2                                 1
                              652603874                         08/01/2026                        09/01/2001
 7002389                      300                               $40,000.00                        $339.11
 015                          812                               $39,928.95                        9.125
 WESTMINSTER          MD      07/14/2001                        2                                 1
 21157
 7002405                      652603886                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $350.46
 MARTINSBURG          WV      812                               $29,873.48                        11.5
 25401                        07/07/2001                        2                                 1
                              652604158                         08/01/2026                        09/01/2001
 7002454                      300                               $100,000.00                       $813.67
 015                          812                               $99,686.20                        8.625
 ORANGE               CA      07/12/2001                        2                                 1
 92865
 7002462                      652604587                         08/01/2026                        09/01/2001
 015                          300                               $20,800.00                        $198.25
 COVINGTON            GA      812                               $20,784.17                        10.625
 30016                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652605035                         08/01/2026                        09/01/2001
 7002546                      300                               $52,000.00                        $405.66
 015                          812                               $51,921.42                        8.125
 ROCKVILLE CENTER     NY      07/14/2001                        2                                 1
 11570
 7002660                      652606943                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $218.26
 DORR                 MI      812                               $21,938.12                        8.625
 49323                        07/14/2001                        2                                 1
                              652607096                         08/01/2026                        09/01/2001
 7002678                      300                               $60,000.00                        $483.14
 015                          812                               $59,883.31                        8.5
 SEWICKLEY            PA      07/14/2001                        2                                 1
 15143
 7002686                      652607308                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $236.54
 GARDEN GROVE         CA      812                               $29,969.71                        8.25
 92840                        07/14/2001                        2                                 1
                              652607932                         08/01/2026                        09/01/2001
 7002694                      300                               $50,000.00                        $445.57
 015                          812                               $49,960.68                        9.75
 AGOURA HILLS         CA      07/19/2001                        2                                 1
 91301
 7002702                      652607936                         08/01/2016                        09/01/2001
 015                          180                               $24,300.00                        $295.57
 MCMINNVILLE          OR      812                               $24,204.50                        12.25
 97128                        07/13/2001                        2                                 1
                              652608070                         08/01/2011                        09/01/2001
 7002728                      120                               $15,000.00                        $198.23
 015                          812                               $14,849.37                        10
 SEMINOLE             FL      07/07/2001                        2                                 1
 33772
 7002744                      652608467                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $284.79
 WASHINGTON           DC      812                               $34,966.77                        8.625
 20003                        07/12/2001                        2                                 1
                              652608478                         08/01/2026                        09/01/2001
 7002751                      300                               $50,000.00                        $385.91
 015                          812                               $49,947.42                        8
 NEW HYDE PARK        NY      07/12/2001                        2                                 1
 11040
 7002769                      652608947                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $577.73
 ATLANTA              GA      812                               $59,206.25                        8.125
 30341                        07/06/2001                        2                                 1
                              652609195                         08/01/2026                        09/01/2001
 7002785                      300                               $90,000.00                        $825.78
 015                          812                               $89,866.63                        10.125
 KISSIMMEE            FL      07/13/2001                        2                                 1
 34741
 7002793                      652609224                         08/01/2026                        09/01/2001
 015                          300                               $38,000.00                        $299.62
 BREA                 CA      812                               $37,961.25                        8.25
 92821                        07/13/2001                        2                                 1
                              652609335                         08/01/2011                        09/01/2001
 7002819                      120                               $20,000.00                        $245.31
 015                          812                               $19,783.64                        8.25
 TEHACHAPI AREA       CA      07/11/2001                        2                                 1
 93561
 7002827                      652609775                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $255.43
 RICHMOND             VA      812                               $24,678.61                        9.125
 23231                        07/14/2001                        2                                 1
                              652609821                         08/01/2016                        09/01/2001
 7002843                      180                               $32,600.00                        $380.83
 015                          812                               $32,462.52                        11.5
 CATHEDRAL CITY       CA      07/05/2001                        2                                 1
 92234
 7002850                      652609909                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $273.05
 CLEVELAND            OH      812                               $34,927.61                        8.125
 44102                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610229                         08/01/2026                        09/01/2001
 7002892                      300                               $18,750.00                        $194.03
 015                          812                               $18,729.02                        11.75
 LEXINGTON            KY      07/02/2001                        2                                 1
 40516
 7002900                      652610288                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $372.72
 FRESNO               CA      812                               $36,975.73                        11.375
 93720                        07/11/2001                        2                                 1
                              652610646                         08/01/2026                        09/01/2001
 7002934                      300                               $41,000.00                        $394.46
 015                          812                               $40,945.42                        10.75
 SAINT LOUIS          MO      07/10/2001                        2                                 1
 63128
 7002975                      652611013                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $356.46
 APPLE VALLEY         CA      812                               $39,968.54                        9.75
 92308                        07/09/2001                        2                                 1
                              652611087                         08/01/2026                        09/01/2001
 7002983                      300                               $50,000.00                        $385.91
 015                          812                               $49,779.64                        8
 SAN DIEGO            CA      07/09/2001                        2                                 1
 92119
 7002991                      652611091                         08/01/2026                        09/01/2001
 015                          300                               $52,000.00                        $533.33
 DENVER               PA      812                               $51,940.55                        11.625
 17517                        07/19/2001                        2                                 1
                              652611199                         08/01/2016                        09/01/2001
 7003015                      180                               $28,000.00                        $269.61
 015                          812                               $27,839.40                        8.125
 EAGLE RIVER          WI      07/13/2001                        2                                 1
 54521
 7003056                      652611557                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $463.09
 HUNTINGTON BEACH     CA      812                               $59,900.00                        8
 92648                        07/13/2001                        2                                 1
                              652611880                         08/01/2021                        09/01/2001
 7003072                      240                               $27,000.00                        $227.95
 015                          812                               $26,909.42                        8.125
 DALLAS               GA      07/05/2001                        2                                 1
 30157
 7003106                      652612102                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $318.73
 NORCO                CA      812                               $39,601.87                        8.375
 92860                        07/11/2001                        2                                 1
                              652612139                         08/01/2016                        09/01/2001
 7003114                      180                               $44,000.00                        $456.15
 015                          812                               $43,887.60                        9.375
 AREA OF ELK GROVE    CA      07/06/2001                        2                                 1
 95758
 7003155                      652612462                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $172.86
 SACRAMENTO COUNTY    CA      812                               $14,880.70                        11.25
 95826                        07/10/2001                        2                                 1
                              652612572                         08/01/2011                        09/01/2001
 7003163                      120                               $15,000.00                        $185.98
 015                          812                               $14,839.98                        8.5
 NORWALK              CA      07/09/2001                        2                                 1
 90650
 7003171                      652612583                         08/01/2021                        09/01/2001
 015                          240                               $54,500.00                        $464.38
 PALM DESERT          CA      812                               $54,320.00                        8.25
 92260                        07/12/2001                        2                                 1
                              652614743                         08/01/2016                        09/01/2001
 7003296                      180                               $25,000.00                        $270.57
 015                          812                               $24,880.23                        10.125
 LAGUNA HILLS         CA      07/10/2001                        2                                 1
 92653
 7003338                      652615393                         08/01/2016                        09/01/2001
 015                          180                               $53,500.00                        $519.03
 SATELLITE BEACH      FL      812                               $53,347.81                        8.25
 32937                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652615862                         08/01/2026                        09/01/2001
 7003353                      300                               $82,100.00                        $661.10
 015                          812                               $81,940.32                        8.5
 VACAVILLE            CA      07/10/2001                        2                                 1
 95688
 7003379                      652616236                         08/01/2026                        09/01/2001
 015                          300                               $40,500.00                        $371.60
 PASO ROBLES          CA      812                               $40,466.72                        10.125
 93446                        07/19/2001                        2                                 1
                              652616302                         08/01/2021                        09/01/2001
 7003387                      240                               $38,000.00                        $323.79
 015                          812                               $37,874.49                        8.25
 W COVINA             CA      07/12/2001                        2                                 1
 91791
 7003395                      652616428                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $167.29
 LAKESIDE             CA      812                               $19,565.22                        8
 92040                        07/11/2001                        2                                 1
                              652616609                         08/01/2016                        09/01/2001
 7003411                      180                               $35,500.00                        $352.19
 015                          812                               $35,402.97                        8.625
 SAN DIEGO            CA      07/11/2001                        2                                 1
 92105
 7003429                      652616728                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $286.70
 REDONDO BEACH        CA      812                               $29,826.02                        8
 90278                        07/15/2001                        2                                 1
                              652616916                         08/01/2016                        09/01/2001
 7003445                      180                               $35,000.00                        $406.09
 015                          812                               $34,925.68                        11.375
 MORENO VALLEY        CA      07/14/2001                        2                                 1
 92557
 7003452                      652617046                         08/01/2016                        09/01/2001
 015                          180                               $44,250.00                        $523.98
 MANTECA              CA      812                               $44,133.28                        11.75
 95336                        07/11/2001                        2                                 1
                              652617130                         08/01/2026                        09/01/2001
 7003460                      300                               $25,000.00                        $203.42
 015                          812                               $24,976.27                        8.625
 LOS ANGELES          CA      07/14/2001                        2                                 1
 90065
 7003478                      652617199                         08/01/2021                        09/01/2001
 015                          240                               $66,300.00                        $667.51
 GRENWICH             CT      812                               $66,138.33                        10.625
 06831                        07/10/2001                        2                                 1
                              652617669                         08/01/2016                        09/01/2001
 7003502                      180                               $45,000.00                        $430.05
 015                          812                               $44,869.95                        8
 CAMARILLO            CA      07/11/2001                        2                                 1
 93010
 7003510                      652617685                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $324.24
 MARLTON              NJ      812                               $34,847.48                        10.25
 08053                        07/15/2001                        2                                 1
                              652617941                         08/01/2016                        09/01/2001
 7003536                      180                               $75,000.00                        $716.74
 015                          812                               $72,993.33                        8
 HUNTINGTON BEACH     CA      07/12/2001                        2                                 1
 92649
 7003551                      652618072                         08/01/2021                        09/01/2001
 015                          240                               $85,000.00                        $710.98
 CHARLOTTE            NC      812                               $84,855.69                        8
 28210                        07/08/2001                        2                                 1
                              652618110                         08/01/2026                        09/01/2001
 7003569                      300                               $18,100.00                        $204.14
 015                          812                               $18,083.80                        13
 TUCSON               AZ      07/15/2001                        2                                 1
 85730
 7003577                      652618147                         08/01/2016                        09/01/2001
 015                          180                               $19,000.00                        $215.96
 SUGAR NOTCH          PA      812                               $18,958.21                        11
 18706                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618305                         08/01/2016                        09/01/2001
 7003593                      180                               $21,500.00                        $261.51
 015                          812                               $21,415.51                        12.25
 CRANSTON             RI      07/11/2001                        2                                 1
 02905
 7003643                      652618891                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $334.48
 WRIGHTWOOD           CA      812                               $34,898.85                        8
 92397                        07/14/2001                        2                                 1
                              652619092                         08/01/2021                        09/01/2001
 7003668                      240                               $38,500.00                        $390.87
 015                          812                               $38,194.90                        10.75
 GLENDORA             CA      07/10/2001                        2                                 1
 91740
 7003676                      652619095                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $438.65
 ORANGE               CA      812                               $34,816.56                        8.75
 92869                        07/14/2001                        2                                 1
                              652620081                         08/01/2016                        09/01/2001
 7003759                      180                               $40,000.00                        $473.66
 015                          812                               $39,833.53                        11.75
 CAROL STREAM         IL      07/14/2001                        2                                 1
 60188
 7003767                      652620148                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $596.40
 FREMONT              CA      812                               $64,903.67                        10.125
 94536                        07/14/2001                        2                                 1
                              652620305                         08/01/2021                        09/01/2001
 7003783                      240                               $30,000.00                        $250.94
 015                          812                               $29,950.00                        8
 SAN JUAN CAPISTRANO  CA      07/14/2001                        2                                 1
 92675
 7003841                      652620963                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $441.06
 MODESTO              CA      812                               $44,942.62                        11
 95355                        07/14/2001                        2                                 1
                              652621277                         08/01/2016                        09/01/2001
 7003858                      180                               $30,000.00                        $286.70
 015                          812                               $29,826.02                        8
 TREVOSE              PA      07/14/2001                        2                                 1
 19053
 7003908                      652621805                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $127.17
 PENSACOLA            FL      812                               $14,986.89                        9.125
 32514                        07/19/2001                        2                                 1
                              652622196                         08/01/2011                        09/01/2001
 7003924                      120                               $25,000.00                        $339.09
 015                          812                               $24,763.48                        10.625
 RANCHO CUCAMONGA     CA      07/14/2001                        2                                 1
 91701
 7003932                      652622296                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $218.94
 LOS ANGELES          CA      812                               $24,921.22                        8.625
 90042                        07/14/2001                        2                                 1
                              652622326                         08/01/2016                        09/01/2001
 7003940                      180                               $50,000.00                        $632.63
 015                          812                               $49,909.04                        13
 AUBURN               CA      07/13/2001                        2                                 1
 95603
 7003965                      652622516                         08/01/2021                        09/01/2001
 015                          240                               $58,000.00                        $485.14
 MODESTO              CA      812                               $57,901.53                        8
 95350                        07/14/2001                        2                                 1
                              652622991                         08/01/2026                        09/01/2001
 7003973                      300                               $35,000.00                        $308.85
 015                          812                               $34,971.88                        9.625
 RIVERSIDE            CA      07/14/2001                        2                                 1
 92504
 7003981                      652623286                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $293.72
 GARDENA              CA      812                               $34,937.33                        9
 90247                        07/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652625880                         08/01/2006                        09/01/2001
 7004039                      60                                $24,000.00                        $486.64
 015                          812                               $23,344.54                        8
 WHITTIER             CA      07/13/2001                        2                                 1
 90604
 7004062                      685077746                         08/01/2016                        09/01/2001
 015                          180                               $41,000.00                        $385.93
 MADISON              VA      814                               $40,878.42                        7.75
 22727                        07/12/2001                        2                                 1
                              685088304                         08/01/2016                        09/01/2001
 7004070                      180                               $15,000.00                        $151.03
 015                          814                               $14,959.91                        8.875
 SPRINGFIELD          MO      07/14/2001                        2                                 1
 65803
 7004088                      685089650                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $246.19
 VALRICO              FL      814                               $24,753.29                        8.5
 33594                        07/14/2001                        2                                 1
                              685089713                         08/01/2006                        09/01/2001
 7004096                      60                                $30,000.00                        $599.36
 015                          814                               $29,585.01                        7.375
 ASTORIA              NY      07/12/2001                        2                                 1
 11105
 7004104                      685091463                         08/01/2026                        09/01/2001
 015                          300                               $51,000.00                        $389.42
 FREDERICK            MD      814                               $50,945.27                        7.875
 21704                        07/14/2001                        2                                 1
                              685093340                         08/01/2026                        09/01/2001
 7004120                      300                               $42,000.00                        $426.92
 015                          814                               $41,975.58                        11.5
 AUBURN               MA      07/07/2001                        2                                 1
 01501
 7004153                      685094534                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $606.64
 BEAVERDAM            VA      814                               $49,726.69                        8
 23015                        07/13/2001                        2                                 1
                              685094934                         08/01/2026                        09/01/2001
 7004161                      300                               $50,000.00                        $436.85
 015                          814                               $49,958.98                        9.5
 WINDSOR              CA      07/12/2001                        2                                 1
 95492
 7004179                      685095775                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $563.66
 PLYMOUTH             MN      814                               $69,863.86                        8.5
 55441                        07/09/2001                        2                                 1
                              685095816                         08/01/2016                        09/01/2001
 7004187                      180                               $38,000.00                        $368.66
 015                          814                               $37,892.59                        8.25
 FAIRFIELD            CA      07/13/2001                        2                                 1
 94533
 7004252                      685097250                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $379.80
 UNION CITY           CA      814                               $37,897.28                        8.75
 94587                        07/12/2001                        2                                 1
                              685098975                         08/01/2026                        09/01/2001
 7004302                      300                               $35,000.00                        $275.96
 015                          814                               $34,964.66                        8.25
 HARVEY               LA      07/10/2001                        2                                 1
 70058
 7004328                      685099439                         08/01/2016                        09/01/2001
 015                          180                               $42,000.00                        $401.38
 ROSEVILLE            MI      814                               $38,899.89                        8
 48066                        07/13/2001                        2                                 1
                              685099622                         08/01/2011                        09/01/2001
 7004351                      120                               $15,000.00                        $182.99
 015                          814                               $14,836.59                        8.125
 LEBANON              PA      07/11/2001                        2                                 1
 17042
 7004369                      685099776                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $238.92
 UPLAND               CA      814                               $24,855.02                        8
 91784                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685100257                         08/01/2026                        09/01/2001
 7004385                      300                               $34,000.00                        $311.96
 015                          814                               $33,949.62                        10.125
 NORRISTOWN           PA      07/14/2001                        2                                 1
 19403
 7004393                      685100811                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $192.58
 PICKENS              SC      814                               $19,885.29                        8.125
 29671                        07/13/2001                        2                                 1
                              685101133                         08/01/2016                        09/01/2001
 7004419                      180                               $30,000.00                        $288.87
 015                          814                               $29,914.25                        8.125
 CONCORD              CA      07/12/2001                        2                                 1
 94519
 7004450                      685101386                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $386.01
 KISSIMMEE            FL      814                               $39,947.32                        10
 34744                        07/10/2001                        2                                 1
                              685101686                         08/01/2006                        09/01/2001
 7004476                      60                                $25,000.00                        $509.91
 015                          814                               $24,661.96                        8.25
 JUSTICE              IL      07/13/2001                        2                                 1
 60458
 7004500                      685102218                         08/01/2006                        09/01/2001
 015                          60                                $17,500.00                        $351.71
 SCOTTSDALE           AZ      814                               $17,259.49                        7.625
 85254                        07/14/2001                        2                                 1
                              685102851                         08/01/2026                        09/01/2001
 7004518                      300                               $32,000.00                        $246.99
 015                          814                               $31,966.34                        8
 SAN DIEGO            CA      07/14/2001                        2                                 1
 92129
 7004823                      652444136                         08/01/2011                        09/01/2001
 015                          120                               $15,500.00                        $202.70
 BRECKENRIDGE         TX      812                               $15,345.85                        9.75
 76424                        07/09/2001                        2                                 1
                              652513367                         08/01/2021                        09/01/2001
 7004831                      240                               $15,000.00                        $131.37
 015                          812                               $14,976.44                        8.625
 ROCKAWAY             NJ      07/13/2001                        2                                 1
 07866
 7004872                      652557986                         08/01/2021                        09/01/2001
 015                          240                               $80,000.00                        $719.79
 HARBOR CITY          CA      812                               $79,880.81                        9
 90710                        07/16/2001                        2                                 1
                              652561515                         08/01/2026                        09/01/2001
 7004898                      300                               $31,200.00                        $343.11
 015                          812                               $31,170.12                        12.625
 ATLANTA              GA      07/16/2001                        2                                 1
 30308
 7004906                      652566077                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $406.73
 S OZONE PARK         NY      812                               $19,728.69                        8.125
 11420                        07/03/2001                        2                                 1
                              652568724                         08/01/2016                        09/01/2001
 7004922                      180                               $25,000.00                        $242.54
 015                          812                               $24,858.18                        8.25
 VICTORIA             TX      07/12/2001                        2                                 1
 77904
 7004948                      652570747                         08/01/2016                        09/01/2001
 015                          180                               $39,700.00                        $476.47
 RICHMOND             VA      812                               $39,620.53                        12
 23233                        07/07/2001                        2                                 1
                              652571064                         08/01/2016                        09/01/2001
 7004955                      180                               $23,000.00                        $248.93
 015                          812                               $22,945.06                        10.125
 ST LOUIS             MO      07/11/2001                        2                                 1
 63139
 7004989                      652571906                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $308.73
 MINNEAPOLIS          MN      812                               $39,897.95                        8
 55407                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652573853                         08/01/2026                        09/01/2001
 7005010                      300                               $40,000.00                        $315.39
 015                          812                               $39,959.61                        8.25
 RICHMOND             CA      07/14/2001                        2                                 1
 94801
 7005077                      652578118                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $221.98
 CAROL STREAM         IL      812                               $26,946.88                        8.75
 60188                        07/12/2001                        2                                 1
                              652580425                         08/01/2006                        09/01/2001
 7005093                      60                                $20,000.00                        $404.34
 015                          812                               $19,726.91                        7.875
 COLLEYVILLE          TX      07/05/2001                        2                                 1
 76034
 7005101                      652581422                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $193.43
 PHILLIPSBURG         NJ      812                               $17,956.57                        10
 08865                        07/13/2001                        2                                 1
                              652583397                         08/01/2016                        09/01/2001
 7005119                      180                               $32,300.00                        $339.73
 015                          812                               $32,221.14                        9.625
 LAKE WORTH           FL      07/13/2001                        2                                 1
 33463
 7005143                      652585004                         08/01/2016                        09/01/2001
 015                          180                               $21,900.00                        $262.84
 WASHINGTON           IA      812                               $21,787.39                        12
 52353                        07/05/2001                        2                                 1
                              652586991                         08/01/2016                        09/01/2001
 7005184                      180                               $25,200.00                        $306.51
 015                          812                               $25,150.25                        12.25
 WEST SACRAMENTO      CA      07/03/2001                        2                                 1
 95691
 7005226                      652589384                         08/01/2021                        09/01/2001
 015                          240                               $34,500.00                        $335.80
 YUCCA VALLEY         CA      812                               $34,455.29                        10.125
 92284                        07/13/2001                        2                                 1
                              652590310                         08/01/2026                        09/01/2001
 7005242                      300                               $55,000.00                        $452.18
 015                          812                               $54,948.86                        8.75
 MAJESKA              CA      07/14/2001                        2                                 1
 92676
 7005283                      652591612                         08/01/2016                        09/01/2001
 015                          180                               $47,000.00                        $452.56
 SANTA CLARITA        CA      812                               $46,865.67                        8.125
 91351                        07/05/2001                        2                                 1
                              652592031                         08/01/2011                        09/01/2001
 7005291                      120                               $29,000.00                        $371.30
 015                          812                               $28,852.24                        9.25
 TOWNSEND             GA      07/09/2001                        2                                 1
 31331
 7005317                      652592260                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $244.11
 WARWICK              RI      812                               $29,942.83                        8.625
 02886                        07/13/2001                        2                                 1
                              652592893                         08/01/2016                        09/01/2001
 7005325                      180                               $52,000.00                        $562.78
 015                          812                               $51,838.75                        10.125
 ATLANTA              GA      07/16/2001                        2                                 1
 30349
 7005333                      652593433                         08/01/2026                        09/01/2001
 015                          300                               $52,000.00                        $401.35
 COPPER CANYON        TX      812                               $51,890.27                        8
 75077                        07/11/2001                        2                                 1
                              652594937                         08/01/2026                        09/01/2001
 7005408                      300                               $31,500.00                        $303.06
 015                          812                               $31,479.13                        10.75
 CORVALLIS            MT      07/02/2001                        2                                 1
 59828
 7005440                      652595570                         08/01/2026                        09/01/2001
 015                          300                               $25,500.00                        $259.20
 WEST COVINA          CA      812                               $25,470.20                        11.5
 91792                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652595932                         08/01/2011                        09/01/2001
 7005481                      120                               $25,000.00                        $333.85
 015                          812                               $24,725.92                        10.25
 HOOKSTOWN            PA      07/11/2001                        2                                 1
 15050
 7005515                      652596889                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $272.36
 BLACKWOOD            NJ      812                               $22,952.85                        11.75
 08012                        07/16/2001                        2                                 1
                              652597281                         08/01/2011                        09/01/2001
 7005549                      120                               $18,000.00                        $247.96
 015                          812                               $17,833.32                        11
 FOLLANSBEE           WV      07/20/2001                        2                                 1
 26037
 7005556                      652597402                         08/01/2016                        09/01/2001
 015                          180                               $37,000.00                        $397.61
 STOCKTON             CA      812                               $36,910.72                        10
 95206                        07/07/2001                        2                                 1
                              652597825                         08/01/2026                        09/01/2001
 7005572                      300                               $100,000.00                       $980.12
 015                          812                               $99,936.55                        11
 SANTA ANA            CA      07/13/2001                        2                                 1
 92706
 7005598                      652598785                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $257.35
 SILVER SPRING        MD      812                               $26,981.71                        10.625
 20904                        07/14/2001                        2                                 1
                              652599090                         08/01/2026                        09/01/2001
 7005606                      300                               $29,000.00                        $233.52
 015                          812                               $28,971.90                        8.5
 PASADENA             TX      07/16/2001                        2                                 1
 77503
 7005614                      652599107                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $261.55
 S HEMPSTEAD          NY      812                               $19,801.10                        9.75
 11550                        07/15/2001                        2                                 1
                              652599606                         08/01/2026                        09/01/2001
 7005630                      300                               $20,200.00                        $194.35
 015                          812                               $20,173.10                        10.75
 NEPTUNE CITY         NJ      07/16/2001                        2                                 1
 07753
 7005648                      652599672                         08/01/2016                        09/01/2001
 015                          180                               $47,900.00                        $514.74
 HILLCREST            NY      812                               $47,784.43                        10
 10977                        07/16/2001                        2                                 1
                              652601816                         08/01/2026                        09/01/2001
 7005739                      300                               $41,500.00                        $399.27
 015                          812                               $41,472.50                        10.75
 LAKEWOOD             CO      07/13/2001                        2                                 1
 80232
 7005770                      652602311                         08/01/2016                        09/01/2001
 015                          180                               $65,000.00                        $698.50
 LODI                 CA      812                               $64,843.17                        10
 95240                        07/01/2001                        2                                 1
                              652602788                         08/01/2011                        09/01/2001
 7005796                      120                               $28,000.00                        $413.96
 015                          812                               $27,743.65                        12.75
 TUSTIN               CA      07/16/2001                        2                                 1
 92780
 7005838                      652603665                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $162.74
 SIERRA VISTA         AZ      812                               $19,961.88                        8.625
 85650                        07/07/2001                        2                                 1
                              652604234                         08/01/2021                        09/01/2001
 7005861                      240                               $30,000.00                        $262.73
 015                          812                               $29,952.90                        8.625
 BAY POINT            CA      07/06/2001                        2                                 1
 94565
 7005887                      652604498                         08/01/2006                        09/01/2001
 015                          60                                $25,500.00                        $548.10
 BAYONNE              NJ      812                               $25,175.03                        10.5
 07002                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652604754                         08/01/2026                        09/01/2001
 7005895                      300                               $38,000.00                        $386.26
 015                          812                               $37,977.91                        11.5
 ALBUQUERQUE          NM      07/17/2001                        2                                 1
 87114
 7005903                      652604761                         08/01/2026                        09/01/2001
 015                          300                               $23,100.00                        $222.25
 RIVERSIDE            CA      812                               $23,081.94                        10.75
 92509                        07/07/2001                        2                                 1
                              652605591                         08/01/2021                        09/01/2001
 7005978                      240                               $67,000.00                        $586.76
 015                          812                               $66,881.56                        8.625
 MANASSAS             VA      07/14/2001                        2                                 1
 20112
 7005994                      652605870                         08/01/2026                        09/01/2001
 015                          300                               $29,000.00                        $228.66
 RICHMOND             VA      812                               $28,970.71                        8.25
 23233                        07/15/2001                        2                                 1
                              652605908                         08/01/2016                        09/01/2001
 7006000                      180                               $30,000.00                        $343.34
 015                          812                               $29,855.58                        11.125
 FORT WAYNE           IN      07/05/2001                        2                                 1
 46804
 7006034                      652606134                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $423.75
 PATTERSON            CA      812                               $39,801.45                        9.75
 95363                        07/03/2001                        2                                 1
                              652606333                         08/01/2011                        09/01/2001
 7006059                      120                               $69,600.00                        $853.67
 015                          812                               $69,224.83                        8.25
 IRVINE               CA      07/09/2001                        2                                 1
 92602
 7006067                      652606480                         08/01/2016                        09/01/2001
 001                          180                               $25,000.00                        $240.73
 SHAWNEE MISSION      KS      812                               $24,856.06                        8.125
 66208                        07/03/2001                        2                                 1
                              652606564                         08/01/2011                        09/01/2001
 7006083                      120                               $30,000.00                        $365.97
 015                          812                               $29,673.20                        8.125
 PALM HARBOR          FL      07/02/2001                        2                                 1
 34684
 7006109                      652607448                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $481.45
 CORTLANDT MANOR      NY      812                               $49,857.09                        8.125
 10567                        07/16/2001                        2                                 1
                              652607507                         08/01/2016                        09/01/2001
 7006117                      180                               $32,500.00                        $395.30
 015                          812                               $32,436.47                        12.25
 STANLEY              NM      07/10/2001                        2                                 1
 87056
 7006133                      652607773                         08/01/2026                        09/01/2001
 015                          300                               $63,000.00                        $496.73
 DISCOVERY BAY        CA      812                               $62,872.39                        8.25
 94514                        07/16/2001                        2                                 1
                              652608143                         08/01/2026                        09/01/2001
 7006166                      300                               $68,000.00                        $576.49
 015                          812                               $67,856.53                        9.125
 FREMONT              WI      07/12/2001                        2                                 1
 54940
 7006174                      652608300                         08/01/2011                        09/01/2001
 015                          120                               $12,500.00                        $166.93
 SEBRING              FL      812                               $12,312.74                        10.25
 33875                        07/12/2001                        2                                 1
                              652608356                         08/01/2026                        09/01/2001
 7006182                      300                               $30,000.00                        $321.53
 015                          812                               $29,984.25                        12.25
 MIDDLETOWN           CT      07/05/2001                        2                                 1
 06457
 7006190                      652608463                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $1,082.27
 LOS ANGELES          CA      812                               $99,460.72                        10.125
 90066                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652608520                         08/01/2026                        09/01/2001
 7006216                      300                               $40,000.00                        $392.05
 015                          812                               $39,949.00                        11
 KENT                 WA      07/03/2001                        2                                 1
 98042
 7006232                      652608576                         08/01/2026                        09/01/2001
 015                          300                               $56,000.00                        $508.88
 LOS ANGELES          CA      812                               $55,915.22                        10
 90066                        07/11/2001                        2                                 1
                              652608821                         08/01/2026                        09/01/2001
 7006265                      300                               $65,000.00                        $666.66
 015                          812                               $64,925.70                        11.625
 POTSDAM              NY      07/04/2001                        2                                 1
 13676
 7006273                      652608977                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $201.31
 CRESCENT CITY        CA      812                               $24,975.77                        8.5
 95531                        07/07/2001                        2                                 1
                              652609072                         08/01/2016                        09/01/2001
 7006299                      180                               $30,000.00                        $288.87
 015                          812                               $29,914.25                        8.125
 CANTON               GA      07/07/2001                        2                                 1
 30115
 7006323                      652609456                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $315.39
 SALINAS              CA      812                               $39,959.61                        8.25
 93901                        07/13/2001                        2                                 1
                              652609526                         08/01/2016                        09/01/2001
 7006331                      180                               $35,000.00                        $339.55
 015                          812                               $34,801.46                        8.25
 EAST TROY            WI      07/05/2001                        2                                 1
 53120
 7006349                      652609694                         08/01/2016                        09/01/2001
 015                          180                               $77,500.00                        $757.51
 LIBERTYVILLE         IL      812                               $77,283.38                        8.375
 60048                        07/15/2001                        2                                 1
                              652610340                         08/01/2016                        09/01/2001
 7006398                      180                               $31,200.00                        $309.53
 015                          812                               $31,028.83                        8.625
 EDMONDS              WA      07/16/2001                        2                                 1
 98020
 7006414                      652610422                         08/01/2016                        09/01/2001
 015                          180                               $59,900.00                        $594.26
 BUENA PARK           CA      812                               $59,736.27                        8.625
 90620                        07/16/2001                        2                                 1
                              652610839                         08/01/2021                        09/01/2001
 7006430                      240                               $100,000.00                       $836.45
 015                          812                               $99,666.67                        8
 CARLSBAD             CA      07/09/2001                        2                                 1
 92009
 7006455                      652611072                         08/01/2006                        09/01/2001
 015                          60                                $16,000.00                        $345.89
 ST PAUL              MN      812                               $15,593.07                        10.75
 55117                        07/07/2001                        2                                 1
                              652611827                         08/01/2026                        09/01/2001
 7006505                      300                               $26,000.00                        $211.56
 015                          812                               $25,950.45                        8.625
 IRVINE               CA      07/06/2001                        2                                 1
 92602
 7006513                      652611968                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $481.45
 CREAMRIDGE           NJ      812                               $49,856.54                        8.125
 08514                        07/20/2001                        2                                 1
                              652612045                         08/01/2021                        09/01/2001
 7006521                      240                               $40,000.00                        $337.70
 015                          812                               $39,865.81                        8.125
 OAKTON               VA      07/16/2001                        2                                 1
 22124
 7006539                      652612217                         08/01/2016                        09/01/2001
 015                          180                               $24,500.00                        $265.16
 BETHANY              OK      812                               $24,382.63                        10.125
 73008                        07/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652612696                         08/01/2011                        09/01/2001
 7006562                      120                               $40,000.00                        $487.96
 015                          812                               $39,782.87                        8.125
 ROSEVILLE            MI      07/16/2001                        2                                 1
 48066
 7006596                      652612853                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $257.98
 AREA OF ELK GROVE    CA      812                               $29,701.71                        8.375
 95758                        07/10/2001                        2                                 1
                              652613615                         08/01/2026                        09/01/2001
 7006661                      300                               $35,000.00                        $362.18
 015                          812                               $34,970.87                        11.75
 ARVADA               CO      07/13/2001                        2                                 1
 80005
 7006679                      652613667                         08/01/2011                        09/01/2001
 015                          120                               $31,000.00                        $376.12
 POWAY                CA      812                               $30,659.97                        8
 92064                        07/15/2001                        2                                 1
                              652613801                         08/01/2026                        09/01/2001
 7006703                      300                               $44,500.00                        $358.33
 015                          812                               $44,456.88                        8.5
 WHITESTONE           NY      07/14/2001                        2                                 1
 11357
 7006729                      652613971                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $183.51
 DENVER               CO      812                               $19,985.24                        10.125
 80249                        07/14/2001                        2                                 1
                              652614093                         08/01/2026                        09/01/2001
 7006745                      300                               $27,500.00                        $279.53
 015                          812                               $27,467.87                        11.5
  THOUSAND PALMS      CA      07/20/2001                        2                                 1
 92276
 7006778                      652614198                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $376.12
 RANCHO SANTA MARGARI CA      812                               $34,915.55                        10
 92688                        07/12/2001                        2                                 1
                              652614398                         08/01/2016                        09/01/2001
 7006794                      180                               $53,000.00                        $529.71
 015                          812                               $52,856.75                        8.75
 EL SEGUNDO           CA      07/06/2001                        2                                 1
 90245
 7006885                      652615017                         08/01/2016                        09/01/2001
 015                          180                               $42,700.00                        $433.10
 VICTORVILLE          CA      812                               $42,473.45                        9
 92394                        07/14/2001                        2                                 1
                              652615398                         08/01/2026                        09/01/2001
 7006919                      300                               $67,000.00                        $517.12
 015                          812                               $66,929.55                        8
 LOS ANGELES          CA      07/16/2001                        2                                 1
 91604
 7006943                      652615826                         08/01/2016                        09/01/2001
 015                          180                               $39,000.00                        $378.36
 TUALATIN             OR      812                               $38,755.35                        8.25
 97062                        07/14/2001                        2                                 1
                              652616063                         08/01/2026                        09/01/2001
 7006968                      300                               $20,000.00                        $192.42
 015                          812                               $19,986.17                        10.75
 SAINT LOUIS          MO      07/12/2001                        2                                 1
 63104
 7006992                      652616256                         08/01/2016                        09/01/2001
 015                          180                               $21,500.00                        $205.47
 ALBUQUERQUE          NM      812                               $21,437.86                        8
 87123                        07/14/2001                        2                                 1
                              652616346                         08/01/2026                        09/01/2001
 7007008                      300                               $38,000.00                        $365.60
 015                          812                               $37,949.41                        10.75
 WALLED LAKE          MI      07/14/2001                        2                                 1
 48390
 7007024                      652616650                         08/01/2026                        09/01/2001
 015                          300                               $36,500.00                        $325.27
 NEWARK               CA      812                               $36,442.35                        9.75
 94560                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652616906                         08/01/2011                        09/01/2001
 7007032                      120                               $41,000.00                        $547.51
 015                          812                               $40,750.21                        10.25
 JACKSONVILLE         FL      07/16/2001                        2                                 1
 32220
 7007057                      652617061                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $216.46
 PAWTUCKET            RI      812                               $19,904.18                        10.125
 02861                        07/10/2001                        2                                 1
                              652617332                         08/01/2016                        09/01/2001
 7007073                      180                               $38,500.00                        $431.57
 015                          812                               $38,325.88                        10.75
 JACKSON              TN      07/14/2001                        2                                 1
 38305
 7007081                      652617345                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $240.61
 COLCHESTER           CT      812                               $26,957.36                        9.75
 06415                        07/11/2001                        2                                 1
                              652617530                         08/01/2026                        09/01/2001
 7007107                      300                               $40,400.00                        $315.17
 015                          812                               $40,348.54                        8.125
 HUNTINGTON BEACH     CA      07/09/2001                        2                                 1
 92647
 7007123                      652617802                         08/01/2016                        09/01/2001
 015                          180                               $32,000.00                        $358.71
 WINDSOR LOCKS        CT      812                               $31,855.27                        10.75
 06096                        07/15/2001                        2                                 1
                              652617847                         08/01/2016                        09/01/2001
 7007156                      180                               $27,000.00                        $341.62
 015                          812                               $26,950.88                        13
 GLENDORA             CA      07/14/2001                        2                                 1
 91740
 7007164                      652617875                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $252.24
 ZACHARY              LA      812                               $30,970.57                        8.625
 70791                        07/10/2001                        2                                 1
                              652618721                         08/01/2026                        09/01/2001
 7007206                      300                               $45,700.00                        $447.92
 015                          812                               $45,671.00                        11
 SAVANNAH             GA      07/12/2001                        2                                 1
 31410
 7007354                      652619937                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $441.21
 FOLSOM               CA      812                               $49,959.83                        9.625
 95630                        07/16/2001                        2                                 1
                              652620084                         08/01/2011                        09/01/2001
 7007388                      120                               $50,000.00                        $613.27
 015                          812                               $49,459.11                        8.25
 SIMI VALLEY          CA      07/16/2001                        2                                 1
 93063
 7007404                      652620244                         08/01/2026                        09/01/2001
 015                          300                               $68,000.00                        $648.13
 CARY                 NC      812                               $67,952.08                        10.625
 27511                        07/14/2001                        2                                 1
                              652620743                         08/01/2016                        09/01/2001
 7007438                      180                               $26,000.00                        $248.47
 015                          812                               $25,924.86                        8
 HIGHLAND MILLS       NY      07/14/2001                        2                                 1
 10930
 7007453                      652621016                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $294.04
 LEMOORE              CA      812                               $29,954.82                        11
 93245                        07/13/2001                        2                                 1
                              652621064                         08/01/2016                        09/01/2001
 7007479                      180                               $35,500.00                        $449.17
 015                          812                               $35,370.12                        13
 BRIDGEPORT           WV      07/13/2001                        2                                 1
 26330
 7007503                      652621395                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $394.23
 BURBANK              CA      812                               $49,949.52                        8.25
 91504                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652621542                         08/01/2016                        09/01/2001
 7007529                      180                               $70,000.00                        $668.96
 015                          812                               $69,797.71                        8
 GLENDALE             AZ      07/12/2001                        2                                 1
 85308
 7007537                      652621606                         08/01/2026                        09/01/2001
 015                          300                               $36,600.00                        $288.58
 SIMI VALLEY          CA      812                               $36,525.84                        8.25
 93065                        07/16/2001                        2                                 1
                              652621664                         08/01/2026                        09/01/2001
 7007545                      300                               $75,600.00                        $615.14
 015                          812                               $75,528.24                        8.625
 RANCHO SANTA MARGARI CA      07/13/2001                        2                                 1
 92688
 7007594                      652622086                         08/01/2016                        09/01/2001
 015                          180                               $72,000.00                        $779.24
 CHINO HILLS          CA      812                               $71,655.07                        10.125
 91709                        07/16/2001                        2                                 1
                              652622304                         08/01/2016                        09/01/2001
 7007610                      180                               $47,500.00                        $453.94
 015                          812                               $47,362.73                        8
 BREA                 CA      07/14/2001                        2                                 1
 92821
 7007628                      652622368                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $630.77
 ANTIOCH              CA      812                               $79,837.44                        8.25
 94509                        07/16/2001                        2                                 1
                              652622796                         08/01/2026                        09/01/2001
 7007669                      300                               $25,000.00                        $203.42
 015                          812                               $24,954.69                        8.625
 PEMBROKE PINES       FL      07/16/2001                        2                                 1
 33024
 7007693                      652623222                         08/01/2011                        09/01/2001
 015                          120                               $24,000.00                        $344.34
 RIVERSIDE            CA      812                               $23,790.28                        12
 92508                        07/14/2001                        2                                 1
                              652623277                         08/01/2016                        09/01/2001
 7007701                      180                               $36,500.00                        $348.82
 015                          812                               $36,288.32                        8
 LA VERNE             CA      07/14/2001                        2                                 1
 91750
 7007727                      652623734                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $339.55
 SAN DIEGO            CA      812                               $34,901.07                        8.25
 92117                        07/14/2001                        2                                 1
                              652624089                         08/01/2026                        09/01/2001
 7007743                      300                               $100,000.00                       $771.82
 015                          812                               $99,789.00                        8
 LOS ANGELES          CA      07/14/2001                        2                                 1
 90019
 7007768                      652624629                         08/01/2016                        09/01/2001
 015                          180                               $33,000.00                        $324.97
 COTTAGE GROVE        MN      812                               $32,908.78                        8.5
 55016                        07/16/2001                        2                                 1
                              652624945                         08/01/2026                        09/01/2001
 7007784                      300                               $50,000.00                        $441.21
 015                          812                               $49,959.83                        9.625
 MISSION VIEJO        CA      07/14/2001                        2                                 1
 92692
 7007826                      685081265                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $467.49
 ANN ARBOR            MI      814                               $43,951.44                        12.125
 48103                        07/14/2001                        2                                 1
                              685089120                         08/01/2026                        09/01/2001
 7007859                      300                               $90,000.00                        $694.64
 015                          814                               $89,810.09                        8
 OAKLAND              CA      07/16/2001                        2                                 1
 94609
 7007867                      685090274                         08/01/2016                        09/01/2001
 001                          180                               $55,000.00                        $521.65
 LENEXA               KS      814                               $54,677.52                        7.875
 66215                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685090413                         08/01/2026                        09/01/2001
 7007875                      300                               $125,000.00                       $954.45
 015                          814                               $124,865.86                       7.875
 GEORGETOWN           TX      07/11/2001                        2                                 1
 78628
 7007883                      685092478                         08/01/2016                        09/01/2001
 015                          180                               $32,000.00                        $317.47
 HASTINGS             MI      814                               $31,830.00                        8.625
 49058                        07/13/2001                        2                                 1
                              685093016                         08/01/2016                        09/01/2001
 7007909                      180                               $15,000.00                        $146.62
 015                          814                               $14,958.07                        8.375
 DUNCANVILLE          TX      07/13/2001                        2                                 1
 75137
 7007917                      685093266                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $199.50
 GRANT                MI      814                               $24,908.01                        7.375
 49327                        07/16/2001                        2                                 1
                              685094921                         08/01/2016                        09/01/2001
 7007941                      180                               $24,200.00                        $252.71
 015                          814                               $24,138.87                        9.5
 DRAKES BRANCH        VA      07/16/2001                        2                                 1
 23937
 7007958                      685095161                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $189.69
 MISSOURI CITY        TX      814                               $19,882.74                        7.875
 77459                        07/16/2001                        2                                 1
                              685095338                         08/01/2026                        09/01/2001
 7007974                      300                               $20,500.00                        $159.93
 015                          814                               $20,457.53                        8.125
 CLEARWATER           FL      07/12/2001                        2                                 1
 33756
 7007982                      685095530                         08/01/2016                        09/01/2001
 015                          180                               $36,000.00                        $386.86
 SAN DIEGO            CA      814                               $35,913.14                        10
 92115                        07/14/2001                        2                                 1
                              685096379                         08/01/2016                        09/01/2001
 7008030                      180                               $18,450.00                        $209.71
 015                          814                               $18,368.46                        11
 WILMINGTON           DE      07/20/2001                        2                                 1
 19808
 7008048                      685096888                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.73
 CINCINNATI           OH      814                               $24,928.27                        8.125
 45238                        07/16/2001                        2                                 1
                              685097044                         08/01/2026                        09/01/2001
 7008063                      300                               $19,200.00                        $149.79
 015                          814                               $19,180.21                        8.125
 PHILADELPHIA         PA      07/13/2001                        2                                 1
 19144
 7008071                      685097078                         08/01/2011                        09/01/2001
 015                          120                               $115,000.00                       $1,418.16
 GOLDENS BRIDGE       NY      814                               $114,352.60                       8.375
 10526                        07/13/2001                        2                                 1
                              685097367                         08/01/2026                        09/01/2001
 7008089                      300                               $25,000.00                        $211.95
 015                          814                               $24,956.14                        9.125
 DUNWOODY             GA      07/13/2001                        2                                 1
 30350
 7008105                      685097904                         08/01/2016                        09/01/2001
 015                          180                               $25,100.00                        $249.02
 EASTPOINTE           MI      814                               $24,962.28                        8.625
 48021                        07/19/2001                        2                                 1
                              685098107                         08/01/2011                        09/01/2001
 7008139                      120                               $26,150.00                        $315.55
 015                          814                               $25,781.31                        7.875
 WINSLOW              AZ      07/16/2001                        2                                 1
 86047
 7008170                      685098506                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $402.62
 MERIDIAN             MS      814                               $49,902.75                        8.5
 39301                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098951                         08/01/2026                        09/01/2001
 7008204                      300                               $38,000.00                        $305.99
 015                          814                               $37,963.18                        8.5
 DALY CITY            CA      07/11/2001                        2                                 1
 94015
 7008253                      685099841                         08/01/2016                        09/01/2001
 015                          180                               $49,500.00                        $547.18
 NORFOLK              MA      814                               $49,270.90                        10.5
 02056                        07/10/2001                        2                                 1
                              685099990                         08/01/2016                        09/01/2001
 7008279                      180                               $92,500.00                        $883.98
 015                          814                               $92,232.69                        8
 DANVILLE             CA      07/16/2001                        2                                 1
 94526
 7008287                      685100107                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $144.44
 REYNOLDSBURG         OH      814                               $14,913.95                        8.125
 43068                        07/12/2001                        2                                 1
                              685100184                         08/01/2026                        09/01/2001
 7008303                      300                               $35,000.00                        $311.90
 015                          814                               $34,972.47                        9.75
 NEW ROCHELLE         NY      07/14/2001                        2                                 1
 10801
 7008329                      685100410                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $435.41
 WAXHAW               NC      814                               $46,951.46                        10.25
 28173                        07/20/2001                        2                                 1
                              685100454                         08/01/2021                        09/01/2001
 7008337                      240                               $38,000.00                        $411.81
 015                          814                               $37,960.27                        11.75
 MESA                 AZ      07/14/2001                        2                                 1
 85208
 7008352                      685100711                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 RACINE               WI      814                               $29,914.25                        8.125
 53402                        07/13/2001                        2                                 1
                              685100758                         08/01/2016                        09/01/2001
 7008360                      180                               $52,400.00                        $595.58
 015                          814                               $52,284.75                        11
 SOMERSET             NJ      07/09/2001                        2                                 1
 08873
 7008386                      685101104                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $242.54
 STOCKTON             CA      814                               $24,800.72                        8.25
 95210                        07/16/2001                        2                                 1
                              685101640                         08/01/2026                        09/01/2001
 7008410                      300                               $75,000.00                        $762.36
 015                          814                               $74,956.39                        11.5
 JACKSON              NJ      07/13/2001                        2                                 1
 08527
 7008428                      685101909                         08/01/2026                        09/01/2001
 015                          300                               $64,000.00                        $483.42
 ROCHESTER            MI      814                               $63,859.37                        7.75
 48307                        07/11/2001                        2                                 1
                              685102250                         08/01/2026                        09/01/2001
 7008436                      300                               $65,000.00                        $485.65
 015                          814                               $64,927.37                        7.625
 MACOMB               MI      07/16/2001                        2                                 1
 48042
 7008451                      685102336                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.03
 PULASKI              TN      814                               $24,862.83                        8.625
 38478                        07/16/2001                        2                                 1
                              685102869                         08/01/2016                        09/01/2001
 7008469                      180                               $19,500.00                        $180.77
 015                          814                               $19,421.88                        7.5
 CLINTON TOWNSHIP     MI      07/16/2001                        2                                 1
 48038
 7008709                      652514143                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $805.23
 PLANO                TX      812                               $99,805.52                        8.5
 75025                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652536580                         08/01/2016                        09/01/2001
 7008725                      180                               $40,000.00                        $396.84
 015                          812                               $39,780.53                        8.625
 AUSTIN               TX      07/10/2001                        2                                 1
 78745
 7008733                      652540001                         08/01/2011                        09/01/2001
 015                          120                               $21,000.00                        $256.18
 HOUSTON              TX      812                               $20,886.01                        8.125
 77095                        06/29/2001                        2                                 1
                              652544317                         08/01/2016                        09/01/2001
 7008741                      180                               $22,000.00                        $215.04
 015                          812                               $21,806.41                        8.375
 HOUSTON              TX      07/09/2001                        2                                 1
 77031
 7008790                      652562211                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $716.74
 MIAMI BEACH          FL      812                               $73,996.67                        8
 33140                        07/16/2001                        2                                 1
                              652563431                         08/01/2026                        09/01/2001
 7008808                      300                               $35,000.00                        $267.25
 015                          812                               $34,962.44                        7.875
 AUSTIN               TX      07/05/2001                        2                                 1
 78754
 7008824                      652568665                         08/01/2026                        09/01/2001
 015                          300                               $36,600.00                        $279.47
 RICHARDSON           TX      812                               $36,560.72                        7.875
 75082                        07/13/2001                        2                                 1
                              652569603                         08/01/2016                        09/01/2001
 7008840                      180                               $25,100.00                        $277.46
 015                          812                               $25,042.16                        10.5
 WASHINGTON           DC      07/13/2001                        2                                 1
 20017
 7008899                      652576800                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $423.75
 RIVERVALE            NJ      812                               $39,901.25                        9.75
 07675                        07/18/2001                        2                                 1
                              652580731                         08/01/2016                        09/01/2001
 7008923                      180                               $65,000.00                        $616.50
 015                          812                               $64,501.33                        7.875
 SIMI VALLEY          CA      07/13/2001                        2                                 1
 93063
 7008931                      652582749                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $287.76
 SAN BENITO           TX      812                               $34,967.45                        8.75
 78586                        07/11/2001                        2                                 1
                              652585285                         08/01/2011                        09/01/2001
 7008972                      120                               $20,000.00                        $249.32
 015                          812                               $19,893.75                        8.625
 SPRING               TX      07/05/2001                        2                                 1
 77379
 7008998                      652586721                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 GLEN HEAD            NY      812                               $49,948.48                        8.125
 11545                        07/18/2001                        2                                 1
                              652588814                         08/01/2016                        09/01/2001
 7009038                      180                               $22,000.00                        $213.44
 015                          812                               $21,937.81                        8.25
 ROSAMOND             CA      07/13/2001                        2                                 1
 93560
 7009053                      652589083                         08/01/2026                        09/01/2001
 015                          300                               $108,000.00                       $851.53
 SPRING               TX      812                               $107,781.19                       8.25
 77379                        07/10/2001                        2                                 1
                              652591187                         08/01/2021                        09/01/2001
 7009095                      240                               $32,200.00                        $276.90
 015                          812                               $32,095.30                        8.375
 SPENCER              NY      07/18/2001                        2                                 1
 14883
 7009137                      652592372                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $374.51
 HAYWARD              CA      812                               $46,906.70                        8.375
 94544                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652593643                         08/01/2026                        09/01/2001
 7009152                      300                               $60,000.00                        $468.07
 015                          812                               $59,875.94                        8.125
 HOUSTON              TX      07/13/2001                        2                                 1
 77019
 7009160                      652593976                         08/01/2026                        09/01/2001
 001                          300                               $25,000.00                        $227.18
 LAWRENCE             KS      812                               $24,978.33                        10
 66046                        07/02/2001                        2                                 1
                              652597394                         08/01/2026                        09/01/2001
 7009186                      300                               $40,000.00                        $335.68
 015                          812                               $39,924.73                        9
 SAINT ALBANS         NY      07/14/2001                        2                                 1
 11412
 7009194                      652597980                         08/01/2011                        09/01/2001
 015                          120                               $16,000.00                        $226.10
 NEWPORT NEWS         VA      812                               $15,853.21                        11.625
 23602                        07/16/2001                        2                                 1
                              652599435                         08/01/2021                        09/01/2001
 7009228                      240                               $17,500.00                        $170.34
 015                          812                               $17,454.44                        10.125
 JACKSONVILLE         FL      07/17/2001                        2                                 1
 32217
 7009277                      652600156                         08/01/2016                        09/01/2001
 015                          180                               $29,700.00                        $375.78
 CLINTON TOWNSHIP     MI      812                               $29,465.79                        13
 48035                        07/13/2001                        2                                 1
                              652600527                         08/01/2011                        09/01/2001
 7009285                      120                               $25,000.00                        $330.38
 015                          812                               $24,714.72                        10
 HASTINGS             MN      06/29/2001                        2                                 1
 55033
 7009301                      652600753                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $455.32
 AURORA               CO      812                               $43,950.78                        11.75
 80013                        07/14/2001                        2                                 1
                              652601373                         08/01/2016                        09/01/2001
 7009335                      180                               $42,500.00                        $496.49
 015                          812                               $42,320.75                        11.5
 PEMBROKE             NH      07/09/2001                        2                                 1
 03275
 7009368                      652602072                         08/01/2021                        09/01/2001
 015                          240                               $20,250.00                        $226.51
 BINGHAMTON           NY      812                               $20,156.72                        12.25
 13905                        07/17/2001                        2                                 1
                              652602795                         08/01/2026                        09/01/2001
 7009392                      300                               $36,800.00                        $299.43
 015                          812                               $36,765.07                        8.625
 THOUSAND OAKS        CA      07/18/2001                        2                                 1
 91362
 7009426                      652603631                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $201.78
 HESPERIA             CA      812                               $17,959.47                        10.75
 92345                        07/14/2001                        2                                 1
                              652604822                         08/01/2026                        09/01/2001
 7009467                      300                               $65,000.00                        $501.69
 015                          812                               $64,931.64                        8
 CASTRO VALLEY        CA      07/12/2001                        2                                 1
 94546
 7009483                      652605013                         08/01/2026                        09/01/2001
 015                          300                               $75,750.00                        $688.35
 RALEIGH              NC      812                               $75,692.90                        10
 27613                        07/17/2001                        2                                 1
                              652605326                         08/01/2011                        09/01/2001
 7009491                      120                               $40,000.00                        $487.96
 015                          812                               $39,564.27                        8.125
 COLONIA              NJ      07/14/2001                        2                                 1
 07067
 7009509                      652605497                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $349.81
 ALEXANDRIA           VA      812                               $34,905.40                        8.75
 22310                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652607783                         08/01/2016                        09/01/2001
 7009616                      180                               $15,000.00                        $153.26
 015                          812                               $14,827.47                        9.125
 BESSEMER             AL      07/10/2001                        2                                 1
 35023
 7009632                      652607922                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 BUENA PARK           CA      812                               $29,969.08                        8.125
 90620                        07/14/2001                        2                                 1
                              652608190                         08/01/2016                        09/01/2001
 7009657                      180                               $37,500.00                        $380.35
 015                          812                               $37,301.06                        9
 MADERA               CA      07/05/2001                        2                                 1
 93638
 7009707                      652609625                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $545.23
 CHULA VISTA          CA      812                               $59,954.77                        10
 91913                        07/06/2001                        2                                 1
                              652609866                         08/01/2026                        09/01/2001
 7009723                      300                               $35,000.00                        $273.05
 015                          812                               $34,927.61                        8.125
 OXNARD               CA      07/09/2001                        2                                 1
 93030
 7009764                      652610529                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $393.90
 TUNNELTON            WV      812                               $39,778.08                        8.5
 26444                        07/07/2001                        2                                 1
                              652611103                         08/01/2026                        09/01/2001
 7009798                      300                               $43,000.00                        $360.86
 015                          812                               $42,922.99                        9
 BELLE MEAD           NJ      07/17/2001                        2                                 1
 08502
 7009806                      652611177                         08/01/2016                        09/01/2001
 015                          180                               $27,800.00                        $294.51
 SAN DIEGO            CA      812                               $27,662.17                        9.75
 92114                        07/14/2001                        2                                 1
                              652611853                         08/01/2026                        09/01/2001
 7009855                      300                               $50,000.00                        $508.24
 015                          812                               $49,970.93                        11.5
 ANAHEIM HILLS        CA      07/05/2001                        2                                 1
 92807
 7009889                      652612241                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $551.92
 LONG BEACH           CA      812                               $69,881.25                        8.25
 90808                        07/18/2001                        2                                 1
                              652612468                         08/01/2026                        09/01/2001
 7009897                      300                               $25,000.00                        $245.03
 015                          812                               $24,984.14                        11
 FAIRFIELD            CA      07/14/2001                        2                                 1
 94533
 7009939                      652613026                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $360.22
 WILLITS              CA      814                               $34,909.57                        9.25
 95490                        07/07/2001                        2                                 1
                              652613215                         08/01/2016                        09/01/2001
 7009996                      180                               $62,600.00                        $598.24
 015                          812                               $62,419.09                        8
 LOS ANGELES          CA      07/14/2001                        2                                 1
 90066
 7010044                      652613802                         08/01/2011                        09/01/2001
 015                          120                               $60,000.00                        $731.94
 W COVINA             CA      812                               $59,674.31                        8.125
 91792                        07/07/2001                        2                                 1
                              652613868                         08/01/2006                        09/01/2001
 7010051                      60                                $18,900.00                        $408.58
 015                          812                               $18,660.73                        10.75
 E HARTFORD           CT      07/14/2001                        2                                 1
 06108
 7010085                      652614120                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 GRANADA HILLS        CA      812                               $29,703.12                        8.125
 91344                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652614606                         08/01/2016                        09/01/2001
 7010127                      180                               $39,300.00                        $459.10
 015                          812                               $39,216.62                        11.5
 AVON                 IN      07/18/2001                        2                                 1
 46123
 7010135                      652614666                         08/01/2026                        09/01/2001
 015                          300                               $24,000.00                        $213.88
 GOFFSTOWN            NH      812                               $23,889.55                        9.75
 03045                        07/14/2001                        2                                 1
                              652614731                         08/01/2026                        09/01/2001
 7010143                      300                               $59,300.00                        $507.84
 015                          812                               $59,249.26                        9.25
 CENTER MORICHES      NY      07/14/2001                        2                                 1
 11934
 7010150                      652614765                         08/01/2026                        09/01/2001
 015                          300                               $18,900.00                        $192.12
 BRICK                NJ      812                               $18,781.13                        11.5
 08723                        07/17/2001                        2                                 1
                              652614813                         08/01/2026                        09/01/2001
 7010168                      300                               $40,000.00                        $308.73
 015                          812                               $39,957.94                        8
 CYPRESS              CA      07/09/2001                        2                                 1
 90630
 7010200                      652614866                         08/01/2026                        09/01/2001
 015                          300                               $47,500.00                        $398.62
 SACRAMENTO           CA      812                               $47,356.25                        9
 95821                        07/11/2001                        2                                 1
                              652614883                         08/01/2016                        09/01/2001
 7010218                      180                               $72,000.00                        $688.07
 015                          812                               $71,791.93                        8
 MOUNTAIN VIEW        CA      07/16/2001                        2                                 1
 94040
 7010226                      652615018                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $206.78
 BLOOMINGDALE         OH      814                               $16,966.76                        12.25
 43910                        07/23/2001                        2                                 1
                              652615250                         08/01/2016                        09/01/2001
 7010242                      180                               $17,500.00                        $167.24
 015                          812                               $17,398.52                        8
 DULUTH               GA      07/13/2001                        2                                 1
 30097
 7010275                      652615441                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $291.73
 ESCONDIDO            CA      812                               $36,962.64                        8.25
 92026                        07/12/2001                        2                                 1
                              652615633                         08/01/2021                        09/01/2001
 7010283                      240                               $50,000.00                        $418.23
 015                          812                               $49,915.10                        8
 WINNABOW             NC      07/13/2001                        2                                 1
 28479
 7010291                      652615773                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $423.75
 DEWITT               NY      812                               $39,900.00                        9.75
 13224                        07/09/2001                        2                                 1
                              652615810                         08/01/2016                        09/01/2001
 7010309                      180                               $80,000.00                        $764.53
 015                          812                               $79,536.06                        8
 LIVERMORE            CA      07/13/2001                        2                                 1
 94550
 7010325                      652616675                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $716.74
 LOS ALAMITOS         CA      812                               $74,583.26                        8
 90720                        07/17/2001                        2                                 1
                              652617255                         08/01/2026                        09/01/2001
 7010374                      300                               $18,800.00                        $174.17
 015                          812                               $18,771.88                        10.25
 SOUTH BEND           IN      07/14/2001                        2                                 1
 46614
 7010390                      652617363                         08/01/2026                        09/01/2001
 015                          300                               $26,500.00                        $274.23
 SHASTA LAKE          CA      812                               $26,216.23                        11.75
 96019                        07/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652617696                         08/01/2026                        09/01/2001
 7010416                      300                               $20,500.00                        $215.92
 015                          812                               $20,485.00                        12
 MESA                 AZ      07/12/2001                        2                                 1
 85208
 7010440                      652618157                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $317.81
 MATTHEWS             NC      812                               $29,925.94                        9.75
 28104                        07/15/2001                        2                                 1
                              652618205                         08/01/2026                        09/01/2001
 7010457                      300                               $70,000.00                        $540.28
 015                          812                               $69,832.22                        8
 MARTINEZ             CA      07/13/2001                        2                                 1
 94553
 7010499                      652618642                         08/01/2011                        09/01/2001
 015                          120                               $26,000.00                        $329.36
 PHILADELPHIA         PA      812                               $25,865.00                        9
 19152                        07/16/2001                        2                                 1
                              652618710                         08/01/2016                        09/01/2001
 7010515                      180                               $31,000.00                        $359.68
 015                          812                               $30,867.72                        11.375
 CLEVELAND            OH      07/14/2001                        2                                 1
 44135
 7010564                      652619230                         08/01/2011                        09/01/2001
 015                          120                               $22,800.00                        $284.22
 ELGIN                IL      812                               $22,558.45                        8.625
 60120                        07/17/2001                        2                                 1
                              652619231                         08/01/2021                        09/01/2001
 7010572                      240                               $75,000.00                        $639.05
 015                          812                               $74,490.67                        8.25
 NEW SMYRNA BEACH     FL      07/13/2001                        2                                 1
 32169
 7010598                      652619293                         08/01/2016                        09/01/2001
 015                          180                               $28,500.00                        $299.76
 MARION               AL      812                               $28,428.59                        9.625
 36756                        07/16/2001                        2                                 1
                              652619382                         08/01/2006                        09/01/2001
 7010614                      60                                $11,200.00                        $227.10
 015                          812                               $11,047.57                        8
 CARSON CITY          NV      07/13/2001                        2                                 1
 89701
 7010671                      652619967                         08/01/2016                        09/01/2001
 015                          180                               $32,000.00                        $310.45
 LEVITTOWN            NY      812                               $31,818.48                        8.25
 11756                        07/18/2001                        2                                 1
                              652620035                         08/01/2026                        09/01/2001
 7010705                      300                               $24,450.00                        $192.78
 015                          812                               $24,425.31                        8.25
 SANTA CLARITA        CA      07/13/2001                        2                                 1
 91355
 7010739                      652620430                         08/01/2016                        09/01/2001
 015                          180                               $29,500.00                        $354.05
 GOODYEAR             AZ      812                               $29,440.95                        12
 85338                        07/16/2001                        2                                 1
                              652620481                         08/01/2011                        09/01/2001
 7010747                      120                               $27,200.00                        $330.02
 015                          812                               $27,051.31                        8
 HOLTSVILLE           NY      07/16/2001                        2                                 1
 11742
 7010762                      652621146                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $577.26
 CULVER CITY          CA      812                               $59,920.12                        10.75
 90230                        07/13/2001                        2                                 1
                              652621199                         08/01/2026                        09/01/2001
 7010770                      300                               $31,000.00                        $284.44
 015                          812                               $30,451.52                        10.125
 WESTERLY             RI      07/17/2001                        2                                 1
 02891
 7010812                      652621501                         08/01/2016                        09/01/2001
 015                          180                               $37,000.00                        $400.44
 MURRIETA             CA      812                               $36,822.75                        10.125
 92562                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652622431                         08/01/2021                        09/01/2001
 7010846                      240                               $70,000.00                        $585.51
 015                          812                               $69,761.52                        8
 FREMONT              CA      07/18/2001                        2                                 1
 94536
 7010853                      652622505                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $115.78
 ALDERWOOD MANOR      WA      812                               $14,984.22                        8
 98036                        07/14/2001                        2                                 1
                              652622580                         08/01/2011                        09/01/2001
 7010861                      120                               $20,000.00                        $246.64
 015                          812                               $19,889.58                        8.375
 DANBURY              CT      07/17/2001                        2                                 1
 06811
 7010887                      652622964                         08/01/2011                        09/01/2001
 015                          120                               $24,700.00                        $336.76
 CASA GRANDE          AZ      812                               $24,584.51                        10.75
 85222                        07/16/2001                        2                                 1
                              652623061                         08/01/2006                        09/01/2001
 7010895                      60                                $40,000.00                        $811.06
 015                          812                               $38,907.59                        8
 CRANSTON             RI      07/18/2001                        2                                 1
 02910
 7010929                      652623288                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $464.96
 ONTARIO              CA      812                               $34,830.35                        10.125
 91762                        07/17/2001                        2                                 1
                              652623457                         08/01/2026                        09/01/2001
 7010945                      300                               $30,000.00                        $246.65
 015                          812                               $29,944.00                        8.75
 LEXINGTON            SC      07/17/2001                        2                                 1
 29072
 7010952                      652623529                         08/01/2016                        09/01/2001
 015                          180                               $44,000.00                        $420.49
 SANTA CLARITA        CA      812                               $43,872.84                        8
 91351                        07/13/2001                        2                                 1
                              652624137                         08/01/2016                        09/01/2001
 7010978                      180                               $60,000.00                        $595.25
 015                          812                               $59,670.82                        8.625
 SIMI VALLEY          CA      07/16/2001                        2                                 1
 93065
 7010994                      652624208                         08/01/2026                        09/01/2001
 015                          300                               $35,500.00                        $367.36
 RENO                 NV      812                               $35,480.24                        11.75
 89509                        07/13/2001                        2                                 1
                              652624696                         08/01/2026                        09/01/2001
 7011026                      300                               $20,400.00                        $157.46
 015                          812                               $20,356.94                        8
 WOODSTOCK            GA      07/13/2001                        2                                 1
 30188
 7011059                      652624957                         08/01/2021                        09/01/2001
 015                          240                               $68,000.00                        $568.78
 WARWICK              RI      812                               $67,883.33                        8
 02886                        07/17/2001                        2                                 1
                              652625102                         08/01/2026                        09/01/2001
 7011067                      300                               $45,000.00                        $347.32
 015                          812                               $44,905.04                        8
 FULLERTON            CA      07/12/2001                        2                                 1
 92835
 7011075                      652625186                         08/01/2016                        09/01/2001
 015                          180                               $28,800.00                        $357.32
 ALBUQUERQUE          NM      812                               $28,690.79                        12.625
 87122                        07/18/2001                        2                                 1
                              652625205                         08/01/2026                        09/01/2001
 7011083                      300                               $75,000.00                        $591.34
 015                          812                               $74,848.05                        8.25
 LAKE FOREST          CA      07/13/2001                        2                                 1
 92630
 7011141                      685093294                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $284.54
 SAN JOSE             CA      814                               $29,499.52                        7.875
 95111                        07/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685093407                         08/01/2016                        09/01/2001
 7011158                      180                               $32,000.00                        $305.81
 015                          814                               $31,907.52                        8
 BAYTOWN              TX      07/13/2001                        2                                 1
 77521
 7011166                      685095196                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $635.62
 SOUTH LYON           MI      814                               $59,638.18                        9.75
 48178                        07/14/2001                        2                                 1
                              685095782                         08/01/2016                        09/01/2001
 7011208                      180                               $65,000.00                        $621.18
 015                          814                               $64,623.05                        8
 ALEXANDRIA           VA      07/16/2001                        2                                 1
 22308
 7011216                      685095951                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $374.51
 SAN ANTONIO          TX      814                               $46,953.51                        8.375
 78213                        07/18/2001                        2                                 1
                              685096432                         08/01/2026                        09/01/2001
 7011232                      300                               $35,000.00                        $273.05
 015                          814                               $34,963.93                        8.125
 MASSAPEQUA PARK      NY      07/17/2001                        2                                 1
 11762
 7011240                      685096460                         08/01/2016                        09/01/2001
 015                          180                               $24,850.00                        $290.30
 MERCED               CA      814                               $24,745.20                        11.5
 95348                        07/17/2001                        2                                 1
                              685097037                         08/01/2021                        09/01/2001
 7011265                      240                               $60,000.00                        $506.55
 015                          814                               $59,798.72                        8.125
 WARRENTON            VA      07/12/2001                        2                                 1
 20187
 7011273                      685097091                         08/01/2016                        09/01/2001
 015                          180                               $40,400.00                        $389.01
 LAKE JACKSON         TX      814                               $40,284.53                        8.125
 77566                        07/13/2001                        2                                 1
                              685097553                         08/01/2026                        09/01/2001
 7011281                      300                               $39,500.00                        $308.15
 015                          814                               $39,267.45                        8.125
 LAUREL               MD      07/16/2001                        2                                 1
 20724
 7011299                      685097672                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $403.14
 LAS VEGAS            NV      814                               $19,726.03                        7.75
 89128                        07/18/2001                        2                                 1
                              685098409                         08/01/2011                        09/01/2001
 7011307                      120                               $30,000.00                        $358.07
 015                          814                               $29,664.04                        7.625
 WOODLAND             MI      07/16/2001                        2                                 1
 48897
 7011331                      685099319                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $115.78
 FOUNTAIN             CO      814                               $14,984.22                        8
 80817                        07/17/2001                        2                                 1
                              685099863                         08/01/2016                        09/01/2001
 7011398                      180                               $19,300.00                        $207.40
 015                          814                               $19,206.48                        10
 HENDERSONVILLE       TN      07/17/2001                        2                                 1
 37075
 7011422                      685100343                         08/01/2016                        09/01/2001
 015                          180                               $19,400.00                        $186.80
 ROYAL OAK            MI      814                               $19,262.24                        8.125
 48067                        07/18/2001                        2                                 1
                              685100879                         08/01/2011                        09/01/2001
 7011471                      120                               $16,000.00                        $199.45
 015                          814                               $15,830.49                        8.625
 SPARTANBURG          SC      07/18/2001                        2                                 1
 29316
 7011505                      685101442                         08/01/2026                        09/01/2001
 015                          300                               $21,100.00                        $180.70
 VAN WERT             OH      814                               $21,063.76                        9.25
 45891                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685102037                         08/01/2016                        09/01/2001
 7011539                      180                               $60,000.00                        $577.73
 015                          814                               $59,828.52                        8.125
 LAS VEGAS            NV      07/16/2001                        2                                 1
 89148
 7011547                      685102232                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $406.73
 SANTA MARIA          CA      814                               $19,728.69                        8.125
 93454                        07/13/2001                        2                                 1
                              685102528                         08/01/2026                        09/01/2001
 7011562                      300                               $29,600.00                        $226.02
 015                          814                               $29,551.25                        7.875
 CHERRY HILL          NJ      07/18/2001                        2                                 1
 08003
 7011588                      685103514                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $428.20
 TEMPLETON            MA      814                               $49,957.22                        9.25
 01468                        07/17/2001                        2                                 1
                              652513549                         08/01/2011                        09/01/2001
 7013790                      120                               $12,300.00                        $153.33
 015                          812                               $12,167.69                        8.625
 PHILADELPHIA         PA      07/09/2001                        2                                 1
 19149
 7013865                      652551750                         08/01/2026                        09/01/2001
 015                          300                               $25,900.00                        $204.21
 KEMAH                TX      812                               $25,847.52                        8.25
 77565                        07/18/2001                        2                                 1
                              652553840                         08/01/2026                        09/01/2001
 7013873                      300                               $85,000.00                        $848.51
 015                          812                               $84,931.37                        11.25
 RICHMOND             VA      07/13/2001                        2                                 1
 23225
 7013881                      652560903                         08/01/2021                        09/01/2001
 015                          240                               $19,800.00                        $165.62
 FLOWER MOUND         TX      812                               $19,723.75                        8
 75028                        07/09/2001                        2                                 1
                              652567317                         08/01/2016                        09/01/2001
 7013899                      180                               $19,500.00                        $197.79
 015                          812                               $19,448.46                        9
 DALLAS               PA      07/17/2001                        2                                 1
 18612
 7013915                      652569151                         08/01/2006                        09/01/2001
 015                          60                                $15,400.00                        $315.03
 AUSTIN               TX      812                               $15,192.45                        8.375
 78748                        07/17/2001                        2                                 1
                              652577958                         08/01/2016                        09/01/2001
 7013956                      180                               $20,000.00                        $189.69
 015                          812                               $19,941.56                        7.875
 PASADENA             CA      07/14/2001                        2                                 1
 91103
 7013964                      652578919                         08/01/2026                        09/01/2001
 015                          300                               $43,000.00                        $409.85
 STOCKTON             CA      812                               $42,970.88                        10.625
 95204                        07/06/2001                        2                                 1
                              652580338                         08/01/2016                        09/01/2001
 7013980                      180                               $27,000.00                        $263.91
 015                          812                               $26,888.44                        8.375
 SAINT LOUIS          MO      07/18/2001                        2                                 1
 63147
 7014012                      652586597                         08/01/2016                        09/01/2001
 015                          180                               $55,400.00                        $595.34
 OTEGO                NY      812                               $55,261.67                        10
 13825                        07/19/2001                        2                                 1
                              652592802                         08/01/2026                        09/01/2001
 7014061                      300                               $129,300.00                       $1,019.47
 015                          812                               $129,038.04                       8.25
 HORSESHOE BAY        TX      07/12/2001                        2                                 1
 78657
 7014079                      652593034                         08/01/2026                        09/01/2001
 015                          300                               $30,500.00                        $240.48
 CHARLOTTE            NC      812                               $30,438.21                        8.25
 28277                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652596078                         08/01/2016                        09/01/2001
 7014103                      180                               $16,500.00                        $184.96
 015                          812                               $16,447.81                        10.75
 ELLENVILLE           NY      07/16/2001                        2                                 1
 12428
 7014145                      652598003                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $385.16
 MORRISTOWN           NJ      812                               $39,768.88                        8.125
 07960                        07/16/2001                        2                                 1
                              652598535                         08/01/2026                        09/01/2001
 7014160                      300                               $35,000.00                        $278.89
 015                          812                               $34,930.52                        8.375
 SAINT PETERSBURG     FL      07/14/2001                        2                                 1
 33707
 7014178                      652598786                         08/01/2026                        09/01/2001
 015                          300                               $28,500.00                        $253.98
 DECATUR              IL      812                               $28,454.98                        9.75
 62522                        07/19/2001                        2                                 1
                              652601074                         08/01/2026                        09/01/2001
 7014251                      300                               $44,000.00                        $471.57
 015                          812                               $43,977.60                        12.25
 ORANGE PARK          FL      07/09/2001                        2                                 1
 32073
 7014343                      652605298                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $160.41
 COLUMBIA             SC      812                               $17,985.84                        9.75
 29203                        07/07/2001                        2                                 1
                              652606428                         08/01/2026                        09/01/2001
 7014392                      300                               $36,000.00                        $356.10
 015                          812                               $35,955.09                        11.125
 FORT LAUDERDALE      FL      07/07/2001                        2                                 1
 33305
 7014400                      652606660                         08/01/2026                        09/01/2001
 015                          300                               $11,500.00                        $123.26
 CHICAGO              IL      812                               $11,488.22                        12.25
 60649                        07/14/2001                        2                                 1
                              652607183                         08/01/2016                        09/01/2001
 7014459                      180                               $50,000.00                        $485.08
 015                          812                               $49,716.37                        8.25
 SCOTTSDALE           AZ      07/05/2001                        2                                 1
 85262
 7014467                      652607216                         08/01/2026                        09/01/2001
 015                          300                               $33,600.00                        $353.89
 FAIRLAWN             NJ      812                               $33,315.47                        12
 07410                        07/15/2001                        2                                 1
                              652607792                         08/01/2016                        09/01/2001
 7014483                      180                               $29,000.00                        $329.62
 015                          812                               $28,630.43                        11
 CULVER CITY          CA      07/13/2001                        2                                 1
 90230
 7014491                      652607990                         08/01/2016                        09/01/2001
 015                          180                               $31,000.00                        $382.09
 MANASSAS             VA      812                               $30,940.83                        12.5
 20110                        07/15/2001                        2                                 1
                              652608004                         08/01/2026                        09/01/2001
 7014509                      300                               $20,000.00                        $161.05
 015                          812                               $19,882.92                        8.5
 LOS ANGELES          CA      07/09/2001                        2                                 1
 90042
 7014517                      652608191                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $908.71
 BAITING HOLLOW       NY      812                               $99,848.62                        10
 11933                        07/18/2001                        2                                 1
                              652608566                         08/01/2016                        09/01/2001
 7014566                      180                               $30,000.00                        $364.89
 015                          812                               $29,941.36                        12.25
 SIGNAL HILL          CA      07/13/2001                        2                                 1
 90806
 7014574                      652608755                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 SHREVEPORT           LA      812                               $39,884.40                        8
 71104                        07/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652609218                         08/01/2016                        09/01/2001
 7014624                      180                               $25,000.00                        $292.05
 015                          812                               $24,839.58                        11.5
 YUMA                 AZ      07/03/2001                        2                                 1
 85365
 7014640                      652609323                         08/01/2026                        09/01/2001
 015                          300                               $45,500.00                        $487.65
 VILLA PARK           IL      812                               $45,476.83                        12.25
 60181                        07/05/2001                        2                                 1
                              652609385                         08/01/2026                        09/01/2001
 7014657                      300                               $95,000.00                        $789.13
 015                          812                               $94,826.30                        8.875
 HUNTINGTON BEACH     CA      07/09/2001                        2                                 1
 92646
 7014715                      652609792                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $157.70
 MISSOURI CITY        TX      812                               $19,929.80                        8.25
 77459                        07/12/2001                        2                                 1
                              652610911                         08/01/2021                        09/01/2001
 7014764                      240                               $40,000.00                        $343.98
 015                          812                               $39,591.21                        8.375
 RIVERSIDE            CA      07/02/2001                        2                                 1
 92503
 7014772                      652610963                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $183.99
 FRAKES               KY      812                               $16,959.45                        10.125
 40940                        07/07/2001                        2                                 1
                              652611331                         08/01/2026                        09/01/2001
 7014814                      300                               $40,000.00                        $312.05
 015                          812                               $39,917.28                        8.125
 WINTERVILLE          NC      07/14/2001                        2                                 1
 28590
 7014848                      652611612                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 BRISTOL              VA      812                               $49,888.54                        8.125
 24202                        07/17/2001                        2                                 1
                              652611896                         08/01/2026                        09/01/2001
 7014855                      300                               $30,000.00                        $234.04
 015                          814                               $29,937.96                        8.125
 ORANGE CITY          FL      07/06/2001                        2                                 1
 32763
 7014863                      652612242                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $281.70
 OPELIKA              AL      812                               $30,694.93                        10
 36804                        07/10/2001                        2                                 1
                              652612401                         08/01/2026                        09/01/2001
 7014889                      300                               $45,000.00                        $507.53
 015                          812                               $44,979.97                        13
 ACWORTH              GA      07/11/2001                        2                                 1
 30101
 7014905                      652612533                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $162.34
 CLEARWATER           FL      814                               $14,964.22                        10.125
 33755                        07/11/2001                        2                                 1
                              652612699                         08/01/2021                        09/01/2001
 7014947                      240                               $33,000.00                        $296.91
 015                          812                               $32,900.81                        9
 LOGAN                OH      07/24/2001                        2                                 1
 43138
 7015019                      652613619                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $249.32
 OCALA                FL      812                               $19,586.02                        8.625
 34471                        07/19/2001                        2                                 1
                              652613824                         08/01/2011                        09/01/2001
 7015035                      120                               $17,000.00                        $207.39
 015                          812                               $16,628.95                        8.125
 SUISUN CITY          CA      07/09/2001                        2                                 1
 94585
 7015118                      652614563                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $214.93
 RAYMOND              NH      812                               $19,902.93                        10
 03077                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652615070                         08/01/2026                        09/01/2001
 7015142                      300                               $56,000.00                        $455.66
 015                          812                               $55,946.84                        8.625
 OXNARD               CA      07/19/2001                        2                                 1
 93030
 7015167                      652615267                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $727.61
 THORNTON             PA      812                               $74,574.58                        8.25
 19373                        07/10/2001                        2                                 1
                              652615323                         08/01/2026                        09/01/2001
 7015175                      300                               $99,500.00                        $767.96
 015                          812                               $96,699.01                        8
 LOS ANGELES          CA      07/14/2001                        2                                 1
 90056
 7015191                      652615421                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $294.50
 DURHAM               NC      812                               $29,923.17                        10.25
 27713                        07/12/2001                        2                                 1
                              652615422                         08/01/2026                        09/01/2001
 7015209                      300                               $90,000.00                        $694.64
 015                          812                               $89,810.09                        8
 BELEN                NM      07/10/2001                        2                                 1
 87002
 7015225                      652615707                         08/01/2026                        09/01/2001
 015                          300                               $29,000.00                        $338.04
 JEFFERSONVILLE       IN      812                               $28,976.29                        13.5
 47130                        07/15/2001                        2                                 1
                              652615989                         08/01/2026                        09/01/2001
 7015241                      300                               $50,000.00                        $441.21
 015                          812                               $49,959.83                        9.625
 DENVER               CO      07/09/2001                        2                                 1
 80239
 7015258                      652616188                         08/01/2021                        09/01/2001
 015                          240                               $50,000.00                        $533.22
 LOS ANGELES          CA      812                               $49,891.38                        11.5
 90044                        07/07/2001                        2                                 1
                              652616934                         08/01/2021                        09/01/2001
 7015290                      240                               $26,000.00                        $304.61
 015                          812                               $25,977.06                        13
 FAIR LAWN            NJ      07/19/2001                        2                                 1
 07410
 7015308                      652617119                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $926.39
 EL SOBRANTE          CA      812                               $99,927.78                        10.25
 94803                        07/18/2001                        2                                 1
                              652617791                         08/01/2011                        09/01/2001
 7015332                      120                               $30,000.00                        $367.96
 015                          812                               $29,675.47                        8.25
 CONYERS              GA      07/11/2001                        2                                 1
 30013
 7015365                      652618125                         08/01/2016                        09/01/2001
 015                          180                               $24,000.00                        $238.10
 MARIETTA             GA      812                               $23,934.40                        8.625
 30066                        07/12/2001                        2                                 1
                              652618182                         08/01/2026                        09/01/2001
 7015373                      300                               $34,000.00                        $311.96
 015                          812                               $33,974.92                        10.125
 CORONA               CA      07/16/2001                        2                                 1
 92882
 7015381                      652618276                         08/01/2006                        09/01/2001
 015                          60                                $36,000.00                        $729.96
 AQUEBOGUE            NY      812                               $35,510.04                        8
 11931                        07/16/2001                        2                                 1
                              652618775                         08/01/2021                        09/01/2001
 7015407                      240                               $70,200.00                        $642.94
 015                          812                               $70,041.13                        9.25
 S BERWICK            ME      07/18/2001                        2                                 1
 03908
 7015431                      652618962                         08/01/2026                        09/01/2001
 015                          300                               $54,000.00                        $500.25
 HUNTINGTON BEACH     CA      812                               $53,961.00                        10.25
 92647                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652619206                         08/01/2016                        09/01/2001
 7015472                      180                               $25,000.00                        $238.92
 015                          812                               $24,916.67                        8
 GALLIANO             LA      07/13/2001                        2                                 1
 70354
 7015506                      652619507                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $461.56
 OAKDALE              CA      812                               $54,912.50                        9
 95361                        07/16/2001                        2                                 1
                              652619616                         08/01/2026                        09/01/2001
 7015522                      300                               $80,000.00                        $617.46
 015                          812                               $79,831.18                        8
 NEVADA CITY          CA      07/18/2001                        2                                 1
 95959
 7015548                      652619675                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $573.40
 PLYMOUTH             MN      812                               $59,652.04                        8
 55442                        07/14/2001                        2                                 1
                              652619859                         08/01/2016                        09/01/2001
 7015555                      180                               $24,000.00                        $259.75
 015                          812                               $23,942.75                        10.125
 NEW HAVEN            CT      07/16/2001                        2                                 1
 06511
 7015589                      652620465                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $270.14
 DUNNELLON            FL      812                               $34,963.19                        8
 34432                        07/18/2001                        2                                 1
                              652620582                         08/01/2026                        09/01/2001
 7015605                      300                               $75,000.00                        $578.87
 015                          812                               $74,799.33                        8
 SAN BRUNO            CA      07/14/2001                        2                                 1
 94066
 7015613                      652620584                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $199.89
 JACKSONVILLE         FL      812                               $19,845.83                        8.75
 32223                        07/14/2001                        2                                 1
                              652620813                         08/01/2026                        09/01/2001
 7015647                      300                               $100,000.00                       $805.23
 015                          812                               $99,898.33                        8.5
 LOS ANGELES          CA      07/14/2001                        2                                 1
 90056
 7015654                      652620843                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $286.86
 SAN DIMAS            CA      812                               $35,964.39                        8.375
 91773                        07/14/2001                        2                                 1
                              652621707                         08/01/2026                        09/01/2001
 7015704                      300                               $35,000.00                        $278.89
 015                          812                               $34,965.38                        8.375
 SYLMAR               CA      07/19/2001                        2                                 1
 91342
 7015712                      652621816                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $463.09
 PETALUMA             CA      812                               $59,936.91                        8
 94954                        07/18/2001                        2                                 1
                              652621826                         08/01/2016                        09/01/2001
 7015720                      180                               $30,000.00                        $286.70
 015                          812                               $29,826.02                        8
 SAN DIEGO            CA      07/13/2001                        2                                 1
 92119
 7015753                      652622227                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $183.98
 MODESTO              CA      812                               $14,707.49                        8.25
 95350                        07/19/2001                        2                                 1
                              652622593                         08/01/2026                        09/01/2001
 7015779                      300                               $30,000.00                        $231.55
 015                          812                               $29,868.24                        8
 SAN DIEGO            CA      07/14/2001                        2                                 1
 92108
 7015787                      652622640                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $461.56
 WHITTIER             CA      812                               $54,901.51                        9
 90604                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652622643                         08/01/2026                        09/01/2001
 7015795                      300                               $35,000.00                        $384.90
 015                          812                               $34,983.33                        12.625
 SUMMERVILLE          SC      07/14/2001                        2                                 1
 29485
 7015829                      652622823                         08/01/2026                        09/01/2001
 015                          300                               $43,000.00                        $331.89
 WALLS                MS      812                               $42,909.26                        8
 38680                        07/18/2001                        2                                 1
                              652623125                         08/01/2011                        09/01/2001
 7015845                      120                               $52,800.00                        $651.12
 015                          812                               $52,231.90                        8.375
 SAINT CLOUD          FL      07/17/2001                        2                                 1
 34771
 7015852                      652623229                         08/01/2016                        09/01/2001
 015                          180                               $26,000.00                        $257.95
 MECHANICSBURG        PA      812                               $25,928.92                        8.625
 17050                        07/19/2001                        2                                 1
                              652623356                         08/01/2011                        09/01/2001
 7015860                      120                               $19,000.00                        $252.41
 015                          812                               $18,907.90                        10.125
 LANCASTER            KY      07/16/2001                        2                                 1
 40444
 7015928                      652624120                         08/01/2026                        09/01/2001
 015                          300                               $151,000.00                       $1,165.45
 HIGHLANDS            NC      812                               $150,841.22                       8
 28741                        07/16/2001                        2                                 1
                              652625991                         08/01/2026                        09/01/2001
 7015977                      300                               $64,800.00                        $527.26
 015                          812                               $64,715.75                        8.625
 LA PALMA             CA      07/17/2001                        2                                 1
 90623
 7015985                      652626127                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $334.48
 ALPINE               CA      812                               $34,797.03                        8
 91901                        07/15/2001                        2                                 1
                              652626681                         08/01/2026                        09/01/2001
 7016025                      300                               $47,000.00                        $477.75
 015                          812                               $46,972.67                        11.5
 SIMI VALLEY          CA      07/17/2001                        2                                 1
 93065
 7016033                      652626701                         08/01/2026                        09/01/2001
 015                          300                               $80,200.00                        $652.57
 MISSION VIEJO        CA      812                               $80,076.44                        8.625
 92691                        07/19/2001                        2                                 1
                              652628278                         08/01/2016                        09/01/2001
 7016066                      180                               $21,000.00                        $260.55
 015                          812                               $20,960.39                        12.625
 ATASCADERO           CA      07/17/2001                        2                                 1
 93422
 7016074                      652628325                         08/01/2021                        09/01/2001
 015                          240                               $55,000.00                        $490.44
 SAN DIEGO            CA      812                               $54,906.77                        8.875
 92124                        07/17/2001                        2                                 1
                              652628702                         08/01/2026                        09/01/2001
 7016090                      300                               $37,325.00                        $355.76
 015                          812                               $37,299.72                        10.625
 PUYALLUP             WA      07/24/2001                        2                                 1
 98374
 7016108                      652628926                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $466.28
 HAYWARD              CA      812                               $54,951.95                        9.125
 94544                        07/18/2001                        2                                 1
                              685067086                         08/01/2016                        09/01/2001
 7016124                      180                               $33,000.00                        $324.97
 015                          814                               $32,740.24                        8.5
 BEDFORD              TX      07/13/2001                        2                                 1
 76021
 7016140                      685093316                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $496.32
 DALY CITY            CA      814                               $64,930.24                        7.875
 94015                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094269                         08/01/2016                        09/01/2001
 7016157                      180                               $25,000.00                        $237.12
 015                          814                               $24,853.40                        7.875
 LUDINGTON            MI      07/18/2001                        2                                 1
 49431
 7016181                      685095683                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $258.65
 GLENDALE             AZ      814                               $34,718.75                        7.5
 85308                        07/18/2001                        2                                 1
                              685095766                         08/01/2026                        09/01/2001
 7016199                      300                               $105,000.00                       $819.13
 015                          814                               $104,782.88                       8.125
 KENT                 OH      07/17/2001                        2                                 1
 44240
 7016215                      685097228                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $430.05
 VALENCIA             CA      814                               $44,473.50                        8
 91355                        07/03/2001                        2                                 1
                              685097269                         08/01/2016                        09/01/2001
 7016223                      180                               $40,000.00                        $423.75
 015                          814                               $39,875.00                        9.75
 JACKSONVILLE         FL      07/13/2001                        2                                 1
 32246
 7016256                      685099255                         08/01/2016                        09/01/2001
 015                          180                               $18,900.00                        $229.89
 CHARLOTTE            NC      814                               $18,825.72                        12.25
 28212                        07/14/2001                        2                                 1
                              685099813                         08/01/2016                        09/01/2001
 7016264                      180                               $50,000.00                        $481.45
 015                          814                               $49,857.09                        8.125
 LA PALMA             CA      07/16/2001                        2                                 1
 90623
 7016272                      685099852                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.00
 JANESVILLE           WI      814                               $14,918.00                        8
 53545                        07/18/2001                        2                                 1
                              685100842                         08/01/2021                        09/01/2001
 7016363                      240                               $22,000.00                        $185.74
 015                          814                               $21,926.19                        8.125
 NORTHWOOD            NH      07/18/2001                        2                                 1
 03261
 7016389                      685101427                         08/01/2016                        09/01/2001
 015                          180                               $27,000.00                        $267.87
 INVER GROVE HEIGHTS  MN      814                               $26,851.85                        8.625
 55076                        07/16/2001                        2                                 1
                              685101428                         08/01/2016                        09/01/2001
 7016397                      180                               $30,000.00                        $280.24
 015                          814                               $29,820.20                        7.625
 CLEARWATER           MN      07/18/2001                        2                                 1
 55320
 7016454                      685102496                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $183.98
 ALBUQUERQUE          NM      814                               $14,837.74                        8.25
 87123                        07/18/2001                        2                                 1
                              685102786                         08/01/2016                        09/01/2001
 7016496                      180                               $80,410.00                        $797.74
 015                          814                               $80,190.21                        8.625
 ALEXANDRIA           VA      07/24/2001                        2                                 1
 22304
 7016504                      685102971                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $245.31
 SUISUN CITY          CA      814                               $19,637.50                        8.25
 94585                        07/18/2001                        2                                 1
                              685103062                         08/01/2016                        09/01/2001
 7016512                      180                               $30,000.00                        $278.11
 015                          814                               $29,909.39                        7.5
 APOLLO BEACH         FL      07/18/2001                        2                                 1
 33572
 7016520                      685103225                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $278.11
 ROHNERT PARK         CA      814                               $29,818.21                        7.5
 94928                        07/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103946                         08/01/2011                        09/01/2001
 7016538                      120                               $20,000.00                        $242.66
 015                          814                               $19,765.89                        8
 SAINT PETERS         MO      07/19/2001                        2                                 1
 63376
 7016546                      685103560                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $324.46
 NAPERVILLE           IL      814                               $34,894.29                        7.5
 60565                        07/18/2001                        2                                 1
                              652490782                         08/01/2016                        09/01/2001
 7016868                      180                               $23,900.00                        $264.20
 015                          812                               $23,844.92                        10.5
 QUINCY               CA      07/13/2001                        2                                 1
 95971
 7016892                      652550837                         08/01/2026                        09/01/2001
 015                          300                               $135,000.00                       $1,041.96
 YORBA LINDA          CA      812                               $134,858.04                       8
 92887                        07/25/2001                        2                                 1
                              652555318                         08/01/2026                        09/01/2001
 7016900                      300                               $25,000.00                        $205.54
 015                          812                               $24,682.29                        8.75
 RIGGINS              ID      07/14/2001                        2                                 1
 83549
 7016918                      652558311                         08/01/2026                        09/01/2001
 015                          300                               $90,000.00                        $687.20
 SEMINOLE             FL      812                               $89,806.22                        7.875
 33772                        07/20/2001                        2                                 1
                              652562897                         08/01/2016                        09/01/2001
 7016934                      180                               $29,500.00                        $310.28
 015                          812                               $29,352.07                        9.625
 BEGGS                OK      07/17/2001                        2                                 1
 74421
 7016942                      652565063                         08/01/2026                        09/01/2001
 015                          300                               $38,000.00                        $407.27
 PHOENIX              AZ      812                               $37,960.87                        12.25
 85018                        07/12/2001                        2                                 1
                              652566376                         08/01/2026                        09/01/2001
 7016975                      300                               $68,000.00                        $547.56
 015                          812                               $67,934.11                        8.5
 FORNEY               TX      07/14/2001                        2                                 1
 75126
 7017064                      652573545                         08/01/2026                        09/01/2001
 015                          300                               $44,900.00                        $396.20
 TRABUCO CANYON       CA      812                               $44,863.94                        9.625
 92679                        07/12/2001                        2                                 1
                              652579648                         08/01/2011                        09/01/2001
 7017122                      120                               $23,500.00                        $286.68
 015                          812                               $22,866.26                        8.125
 IDAHO FALLS          ID      07/20/2001                        2                                 1
 83402
 7017155                      652583110                         08/01/2016                        09/01/2001
 015                          180                               $43,500.00                        $460.83
 MANALAPAN            NJ      812                               $43,392.61                        9.75
 07726                        07/25/2001                        2                                 1
                              652584714                         08/01/2016                        09/01/2001
 7017189                      180                               $22,100.00                        $220.88
 015                          812                               $22,040.27                        8.75
 BENBROOK             TX      07/13/2001                        2                                 1
 76126
 7017197                      652585327                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $463.14
 N HILLS              CA      812                               $44,812.89                        9.25
 91343                        07/12/2001                        2                                 1
                              652585882                         08/01/2026                        09/01/2001
 7017213                      300                               $99,500.00                        $776.22
 015                          812                               $99,294.26                        8.125
 REDWOOD CITY         CA      07/10/2001                        2                                 1
 94062
 7017221                      652585976                         08/01/2016                        09/01/2001
 015                          180                               $26,800.00                        $321.65
 FARMERSVILLE         IL      812                               $26,746.35                        12
 62533                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652586024                         08/01/2026                        09/01/2001
 7017239                      300                               $100,000.00                       $822.15
 015                          812                               $99,907.02                        8.75
 SARASOTA             FL      07/15/2001                        2                                 1
 34231
 7017262                      652586661                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $306.52
 LOS ANGELES          CA      812                               $29,921.60                        9.125
 90029                        07/13/2001                        2                                 1
                              652590134                         08/01/2026                        09/01/2001
 7017296                      300                               $14,300.00                        $116.36
 015                          812                               $14,272.74                        8.625
 SAN ANTONIO          TX      07/14/2001                        2                                 1
 78247
 7017304                      652591870                         08/01/2016                        09/01/2001
 015                          180                               $42,600.00                        $413.28
 BISHOP               CA      812                               $42,479.60                        8.25
 93514                        07/19/2001                        2                                 1
                              652594785                         08/01/2016                        09/01/2001
 7017353                      180                               $35,000.00                        $370.78
 015                          812                               $34,767.81                        9.75
 CENTERPORT           NY      07/20/2001                        2                                 1
 11721
 7017379                      652595921                         08/01/2026                        09/01/2001
 015                          300                               $41,000.00                        $368.97
 RESCUE               CA      812                               $40,967.40                        9.875
 95672                        07/09/2001                        2                                 1
                              652596265                         08/01/2011                        09/01/2001
 7017395                      120                               $50,000.00                        $606.64
 015                          812                               $49,726.69                        8
 DUNCAN               OK      07/13/2001                        2                                 1
 73533
 7017478                      652598408                         08/01/2021                        09/01/2001
 015                          240                               $100,000.00                       $965.03
 RALEIGH              NC      812                               $99,868.30                        10
 27612                        07/17/2001                        2                                 1
                              652598748                         08/01/2021                        09/01/2001
 7017494                      240                               $41,000.00                        $368.89
 015                          812                               $40,876.76                        9
 CORONA               CA      07/18/2001                        2                                 1
 92880
 7017528                      652599916                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $663.10
 HOUSTON              TX      812                               $84,562.42                        8.125
 77035                        07/16/2001                        2                                 1
                              652600478                         08/01/2016                        09/01/2001
 7017569                      180                               $25,000.00                        $268.66
 015                          812                               $24,939.67                        10
 CAPE CORAL           FL      07/19/2001                        2                                 1
 33993
 7017593                      652600729                         08/01/2016                        09/01/2001
 015                          180                               $38,500.00                        $381.96
 OLIVE BRANCH         MS      812                               $38,394.76                        8.625
 38654                        07/14/2001                        2                                 1
                              652601296                         08/01/2016                        09/01/2001
 7017619                      180                               $29,450.00                        $281.44
 015                          812                               $29,279.22                        8
 ALSIP                IL      07/16/2001                        2                                 1
 60803
 7017650                      652602148                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $273.05
 WAXAHACHIE           TX      812                               $34,927.61                        8.125
 75165                        07/12/2001                        2                                 1
                              652602665                         08/01/2026                        09/01/2001
 7017668                      300                               $20,800.00                        $190.85
 015                          812                               $20,769.17                        10.125
 CAMBY                IN      07/02/2001                        2                                 1
 46113
 7017692                      652602796                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $253.57
 BRISTOL              CT      812                               $24,867.36                        9
 06010                        07/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652602888                         08/01/2016                        09/01/2001
 7017700                      180                               $50,000.00                        $481.45
 015                          812                               $49,675.99                        8.125
 SANTA CLARA          CA      07/14/2001                        2                                 1
 95054
 7017734                      652603272                         08/01/2011                        09/01/2001
 015                          120                               $32,000.00                        $392.49
 SACRAMENTO           CA      812                               $31,827.51                        8.25
 95829                        07/17/2001                        2                                 1
                              652603718                         08/01/2026                        09/01/2001
 7017767                      300                               $94,000.00                        $796.91
 015                          812                               $93,917.88                        9.125
 ELK GROVE VILLAGE    IL      06/29/2001                        2                                 1
 60007
 7017775                      652603741                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $210.28
 KANSAS CITY          MO      812                               $17,872.50                        11.5
 64113                        07/06/2001                        2                                 1
                              652603819                         08/01/2026                        09/01/2001
 7017783                      300                               $18,500.00                        $215.65
 015                          812                               $18,492.48                        13.5
 GRANTS PASS          OR      07/20/2001                        2                                 1
 97527
 7017791                      652604089                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $577.73
 ALEXANDRIA           VA      812                               $59,828.52                        8.125
 22301                        07/17/2001                        2                                 1
                              652604382                         08/01/2026                        09/01/2001
 7017809                      300                               $55,000.00                        $499.79
 015                          812                               $54,958.54                        10
 TROY                 MI      07/20/2001                        2                                 1
 48083
 7017858                      652605425                         08/01/2016                        09/01/2001
 015                          180                               $17,700.00                        $198.41
 HELENA               MT      812                               $17,619.95                        10.75
 59602                        07/20/2001                        2                                 1
                              652605917                         08/01/2026                        09/01/2001
 7017874                      300                               $26,000.00                        $293.24
 015                          812                               $25,666.65                        13
 BEREA                OH      07/17/2001                        2                                 1
 44017
 7017882                      652606100                         08/01/2026                        09/01/2001
 015                          300                               $78,000.00                        $608.49
 LAKE CITY            CO      812                               $77,919.63                        8.125
 81235                        07/09/2001                        2                                 1
                              652606159                         08/01/2026                        09/01/2001
 7017890                      300                               $100,000.00                       $865.03
 015                          812                               $99,916.22                        9.375
 LONG BEACH           CA      07/10/2001                        2                                 1
 90814
 7017916                      652606254                         08/01/2016                        09/01/2001
 015                          180                               $54,000.00                        $613.77
 LONG BEACH           CA      812                               $53,881.23                        11
 90807                        07/02/2001                        2                                 1
                              652606812                         08/01/2016                        09/01/2001
 7017940                      180                               $28,750.00                        $308.95
 015                          812                               $28,610.69                        10
 NEWTON               NC      07/02/2001                        2                                 1
 28658
 7017957                      652606856                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $609.95
 DE FOREST            WI      812                               $49,274.63                        8.125
 53532                        07/12/2001                        2                                 1
                              652606966                         08/01/2026                        09/01/2001
 7017965                      300                               $35,000.00                        $321.14
 015                          812                               $34,974.17                        10.125
 KEYES                CA      07/20/2001                        2                                 1
 95328
 7017973                      652606969                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $546.09
 SAN JOSE             CA      812                               $69,855.25                        8.125
 95125                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652607150                         08/01/2016                        09/01/2001
 7018013                      180                               $33,000.00                        $357.15
 015                          812                               $32,841.91                        10.125
 SAN DIEGO            CA      07/14/2001                        2                                 1
 92114
 7018021                      652607544                         08/01/2021                        09/01/2001
 015                          240                               $15,000.00                        $144.76
 IDAHO FALLS          ID      812                               $14,899.37                        10
 83402                        07/20/2001                        2                                 1
                              652607868                         08/01/2016                        09/01/2001
 7018054                      180                               $29,000.00                        $287.71
 015                          812                               $28,840.89                        8.625
 CHICAGO              IL      07/14/2001                        2                                 1
 60615
 7018062                      652607882                         08/01/2021                        09/01/2001
 015                          240                               $23,600.00                        $229.71
 FALLS CHURCH         VA      812                               $23,538.58                        10.125
 22043                        07/18/2001                        2                                 1
                              652608310                         08/01/2016                        09/01/2001
 7018096                      180                               $19,850.00                        $231.89
 015                          812                               $19,808.34                        11.5
 BAKER                LA      07/11/2001                        2                                 1
 70714
 7018203                      652609331                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $195.03
 SUMMERFIELD          FL      812                               $24,948.31                        8.125
 34491                        07/07/2001                        2                                 1
                              652609354                         08/01/2026                        09/01/2001
 7018211                      300                               $40,000.00                        $322.10
 015                          812                               $39,961.23                        8.5
 THOUSAND OAKS        CA      07/16/2001                        2                                 1
 91360
 7018229                      652609423                         08/01/2026                        09/01/2001
 015                          300                               $21,100.00                        $203.01
 WARWICK              NY      812                               $21,086.01                        10.75
 10990                        07/16/2001                        2                                 1
                              652609483                         08/01/2016                        09/01/2001
 7018245                      180                               $36,000.00                        $349.26
 015                          812                               $35,898.24                        8.25
 WINDSOR              CT      07/13/2001                        2                                 1
 06095
 7018252                      652609492                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $670.19
 LA MESA              CA      812                               $84,914.18                        8.25
 91941                        07/05/2001                        2                                 1
                              652609635                         08/01/2026                        09/01/2001
 7018260                      300                               $40,000.00                        $428.70
 015                          812                               $39,979.63                        12.25
 WINTON               CA      07/06/2001                        2                                 1
 95388
 7018328                      652610132                         08/01/2026                        09/01/2001
 015                          300                               $79,400.00                        $756.78
 STEVENSON RANCH      CA      812                               $79,292.00                        10.625
 91381                        07/05/2001                        2                                 1
                              652610347                         08/01/2016                        09/01/2001
 7018344                      180                               $45,000.00                        $446.44
 015                          812                               $44,877.00                        8.625
 LA VERNE             CA      07/03/2001                        2                                 1
 91750
 7018351                      652610350                         08/01/2016                        09/01/2001
 015                          180                               $65,000.00                        $630.60
 HENDERSON            NV      812                               $64,796.87                        8.25
 89015                        07/07/2001                        2                                 1
                              652610564                         08/01/2016                        09/01/2001
 7018369                      180                               $25,000.00                        $238.92
 015                          812                               $24,927.75                        8
 MIDLOTHIAN           TX      07/20/2001                        2                                 1
 76065
 7018377                      652610743                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $186.99
 SPRING               TX      812                               $14,841.07                        8.625
 77389                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652611356                         08/01/2016                        09/01/2001
 7018435                      180                               $20,000.00                        $216.46
 015                          812                               $19,904.18                        10.125
 COOKEVILLE           TN      07/11/2001                        2                                 1
 38506
 7018484                      652611459                         08/01/2006                        09/01/2001
 015                          60                                $23,500.00                        $522.75
 BELLEVILLE           NJ      812                               $23,212.25                        12
 07109                        07/20/2001                        2                                 1
                              652611639                         08/01/2026                        09/01/2001
 7018518                      300                               $85,000.00                        $720.61
 015                          812                               $84,925.74                        9.125
 CHULA VISTA          CA      07/07/2001                        2                                 1
 91915
 7018534                      652612325                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $264.31
 JULIAN               PA      812                               $19,803.90                        10
 16844                        07/19/2001                        2                                 1
                              652612615                         08/01/2026                        09/01/2001
 7018575                      300                               $100,000.00                       $780.12
 015                          812                               $99,896.96                        8.125
 RESCUE               CA      07/07/2001                        2                                 1
 95672
 7018617                      652612797                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $303.32
 LAKEWOOD             CA      812                               $24,803.35                        8
 90712                        07/13/2001                        2                                 1
                              652613200                         08/01/2026                        09/01/2001
 7018641                      300                               $21,000.00                        $172.66
 015                          812                               $20,980.46                        8.75
 COEUR D' ALENE       ID      07/20/2001                        2                                 1
 83814
 7018666                      652613409                         08/01/2016                        09/01/2001
 015                          180                               $63,000.00                        $625.02
 DOYLESTOWN           PA      812                               $62,654.34                        8.625
 18901                        07/13/2001                        2                                 1
                              652613545                         08/01/2016                        09/01/2001
 7018682                      180                               $21,700.00                        $243.25
 015                          812                               $21,651.15                        10.75
 LINCOLN              CA      07/07/2001                        2                                 1
 95648
 7018690                      652613659                         08/01/2016                        09/01/2001
 015                          180                               $51,000.00                        $498.49
 COOL                 CA      812                               $50,713.90                        8.375
 95614                        07/15/2001                        2                                 1
                              652614057                         08/01/2016                        09/01/2001
 7018732                      180                               $70,000.00                        $674.02
 015                          812                               $69,598.52                        8.125
 MARTINSBURG          WV      07/18/2001                        2                                 1
 25401
 7018757                      652614336                         08/01/2021                        09/01/2001
 015                          240                               $27,000.00                        $223.75
 LEMON GROVE          CA      812                               $26,953.44                        7.875
 91945                        07/11/2001                        2                                 1
                              652614353                         08/01/2016                        09/01/2001
 7018765                      180                               $40,000.00                        $385.16
 015                          812                               $39,770.83                        8.125
 NAPA                 CA      07/13/2001                        2                                 1
 94558
 7018823                      652614854                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $297.63
 CORONA               CA      812                               $29,918.00                        8.625
 92882                        07/09/2001                        2                                 1
                              652615025                         08/01/2026                        09/01/2001
 7018831                      300                               $43,500.00                        $466.21
 015                          814                               $43,477.85                        12.25
 CARSON               CA      07/18/2001                        2                                 1
 90745
 7018849                      652615126                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $1,025.63
 PEQUANNOCK           NJ      812                               $99,885.69                        11.625
 07440                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652615252                         08/01/2016                        09/01/2001
 7018864                      180                               $20,000.00                        $192.58
 015                          814                               $19,942.84                        8.125
 MISSOULA             MT      07/17/2001                        2                                 1
 59802
 7018872                      652615297                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $396.84
 SARASOTA             FL      812                               $39,780.53                        8.625
 34241                        07/13/2001                        2                                 1
                              652615615                         08/01/2026                        09/01/2001
 7018880                      300                               $30,000.00                        $304.95
 015                          812                               $29,954.78                        11.5
 BLACK DIAMOND        WA      07/09/2001                        2                                 1
 98010
 7018898                      652615679                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $588.08
 WEAVERVILLE          CA      812                               $49,896.29                        11.625
 96093                        07/13/2001                        2                                 1
                              652615811                         08/01/2016                        09/01/2001
 7018914                      180                               $63,000.00                        $602.07
 015                          812                               $62,634.65                        8
 MONTOURSVILLE        PA      07/14/2001                        2                                 1
 17754
 7018922                      652615825                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 HASTINGS             MN      812                               $14,611.13                        8.5
 55033                        07/12/2001                        2                                 1
                              652616553                         08/01/2026                        09/01/2001
 7018948                      300                               $60,000.00                        $503.52
 015                          812                               $59,892.56                        9
 ISLIP TERRACE        NY      07/16/2001                        2                                 1
 11752
 7018963                      652616721                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $483.14
 CORTLANDT MANOR      NY      812                               $59,345.79                        8.5
 10567                        07/16/2001                        2                                 1
                              652616729                         08/01/2016                        09/01/2001
 7018971                      180                               $18,500.00                        $178.14
 015                          812                               $18,393.88                        8.125
 LOS ANGELES          CA      07/20/2001                        2                                 1
 90041
 7018989                      652616956                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $528.89
 SALEM                NH      812                               $64,876.15                        8.625
 03079                        07/13/2001                        2                                 1
                              652617087                         08/01/2026                        09/01/2001
 7019011                      300                               $26,000.00                        $293.24
 015                          812                               $25,981.67                        13
 TAMARAC              FL      07/13/2001                        2                                 1
 33321
 7019029                      652617120                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $124.60
 LAGRANGE             GA      812                               $14,986.34                        8.875
 30240                        07/19/2001                        2                                 1
                              652617126                         08/01/2016                        09/01/2001
 7019037                      180                               $70,000.00                        $668.96
 015                          812                               $69,594.07                        8
 ESCONDIDO            CA      07/14/2001                        2                                 1
 92025
 7019045                      652617280                         08/01/2016                        09/01/2001
 015                          180                               $33,000.00                        $337.17
 SYLVANIA             OH      814                               $32,811.12                        9.125
 43560                        07/13/2001                        2                                 1
                              652617307                         08/01/2026                        09/01/2001
 7019060                      300                               $40,000.00                        $352.97
 015                          812                               $39,820.83                        9.625
 ABSECON              NJ      07/22/2001                        2                                 1
 08201
 7019078                      652617313                         08/01/2026                        09/01/2001
 015                          300                               $64,500.00                        $591.81
 FULLERTON            CA      812                               $64,404.42                        10.125
 92835                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652617368                         08/01/2021                        09/01/2001
 7019086                      240                               $25,000.00                        $209.12
 015                          812                               $24,914.81                        8
 CARTHAGE             MO      07/14/2001                        2                                 1
 64801
 7019128                      652617664                         08/01/2021                        09/01/2001
 015                          240                               $15,900.00                        $169.57
 PHILADELPHIA         PA      814                               $15,882.80                        11.5
 19151                        07/13/2001                        2                                 1
                              652617801                         08/01/2016                        09/01/2001
 7019151                      180                               $15,000.00                        $166.98
 015                          812                               $14,948.05                        10.625
 PIXLEY               CA      07/18/2001                        2                                 1
 93256
 7019169                      652617953                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $157.70
 HAMPDEN              ME      812                               $19,979.80                        8.25
 04444                        07/19/2001                        2                                 1
                              652618117                         08/01/2016                        09/01/2001
 7019185                      180                               $22,000.00                        $267.59
 015                          812                               $21,910.72                        12.25
 FULLERTON            CA      07/18/2001                        2                                 1
 92831
 7019193                      652618417                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $229.39
 WINTER PARK          FL      812                               $24,981.55                        10.125
 32789                        07/19/2001                        2                                 1
                              652618535                         08/01/2011                        09/01/2001
 7019201                      120                               $21,900.00                        $290.93
 015                          812                               $21,784.78                        10.125
 CLIFTON              NJ      07/20/2001                        2                                 1
 07012
 7019235                      652618778                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $412.89
 VACAVILLE            CA      812                               $44,966.80                        10.125
 95687                        07/11/2001                        2                                 1
                              652618996                         08/01/2026                        09/01/2001
 7019268                      300                               $117,000.00                       $932.29
 015                          812                               $116,884.27                       8.375
 MASSAPEQUA           NY      07/19/2001                        2                                 1
 11758
 7019276                      652619014                         08/01/2026                        09/01/2001
 015                          300                               $86,700.00                        $765.05
 SAN JOSE             CA      812                               $86,630.36                        9.625
 95111                        07/11/2001                        2                                 1
                              652619081                         08/01/2021                        09/01/2001
 7019284                      240                               $36,000.00                        $306.75
 015                          812                               $35,881.09                        8.25
 ONTARIO              CA      07/18/2001                        2                                 1
 91761
 7019292                      652619241                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $393.90
 SPARTANBURG          SC      812                               $39,777.88                        8.5
 29316                        07/17/2001                        2                                 1
                              652619242                         08/01/2021                        09/01/2001
 7019300                      240                               $40,000.00                        $334.58
 015                          812                               $39,863.72                        8
 MOORPARK             CA      07/18/2001                        2                                 1
 93021
 7019326                      652619344                         08/01/2026                        09/01/2001
 015                          300                               $25,100.00                        $246.01
 WASHINGTON           DC      812                               $25,084.07                        11
 20001                        07/11/2001                        2                                 1
                              652619363                         08/01/2021                        09/01/2001
 7019334                      240                               $65,000.00                        $693.18
 015                          812                               $59,330.72                        11.5
 TELFORD              PA      07/11/2001                        2                                 1
 18969
 7019342                      652619366                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $222.79
 BALTIMORE            OH      812                               $24,980.33                        9.75
 43105                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652619383                         08/01/2011                        09/01/2001
 7019367                      120                               $30,000.00                        $363.99
 015                          812                               $29,836.01                        8
 BRAWLEY              CA      07/19/2001                        2                                 1
 92227
 7019375                      652619447                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $250.94
 SAN JOSE             CA      812                               $29,949.06                        8
 95123                        07/12/2001                        2                                 1
                              652619484                         08/01/2016                        09/01/2001
 7019391                      180                               $40,000.00                        $382.27
 015                          812                               $39,707.83                        8
 S ELGIN              IL      07/18/2001                        2                                 1
 60177
 7019425                      652619678                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $240.04
 SACRAMENTO           CA      812                               $19,959.96                        12
 95828                        07/25/2001                        2                                 1
                              652619705                         08/01/2021                        09/01/2001
 7019433                      240                               $40,000.00                        $350.31
 015                          812                               $39,937.19                        8.625
 MONROE               NY      07/19/2001                        2                                 1
 10950
 7019458                      652619896                         08/01/2016                        09/01/2001
 015                          180                               $19,500.00                        $234.04
 AUBURN               IL      812                               $19,460.96                        12
 62615                        07/25/2001                        2                                 1
                              652619980                         08/01/2016                        09/01/2001
 7019474                      180                               $43,000.00                        $498.91
 015                          812                               $42,908.66                        11.375
 FREDERICKSBURG       VA      07/16/2001                        2                                 1
 22407
 7019482                      652620024                         08/01/2016                        09/01/2001
 015                          180                               $23,800.00                        $243.17
 ANTIOCH              CA      812                               $23,737.81                        9.125
 94531                        07/12/2001                        2                                 1
                              652620052                         08/01/2016                        09/01/2001
 7019490                      180                               $27,800.00                        $303.01
 015                          812                               $27,734.45                        10.25
 WEST COVINA          CA      07/14/2001                        2                                 1
 91792
 7019532                      652620234                         08/01/2026                        09/01/2001
 015                          300                               $140,000.00                       $1,080.55
 HARTWELL             GA      812                               $139,882.33                       8
 30643                        07/12/2001                        2                                 1
                              652620302                         08/01/2026                        09/01/2001
 7019565                      300                               $68,600.00                        $529.47
 015                          812                               $68,527.84                        8
 ORANGE               CA      07/14/2001                        2                                 1
 92866
 7019581                      652620348                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $118.27
 AUBURN               GA      812                               $14,984.86                        8.25
 30011                        07/18/2001                        2                                 1
                              652620552                         08/01/2011                        09/01/2001
 7019599                      120                               $62,500.00                        $874.26
 015                          812                               $61,933.71                        11.375
 LAKEWOOD             CA      07/15/2001                        2                                 1
 90712
 7019607                      652620631                         08/01/2016                        09/01/2001
 015                          180                               $42,100.00                        $522.33
 YAKIMA               WA      812                               $42,020.60                        12.625
 98902                        07/14/2001                        2                                 1
                              652621165                         08/01/2016                        09/01/2001
 7019631                      180                               $15,000.00                        $170.49
 015                          812                               $14,966.50                        11
 ORANGE CITY          FL      07/19/2001                        2                                 1
 32763
 7019649                      652621180                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $175.23
 MILLEDGEVILLE        GA      812                               $14,936.74                        11.5
 31061                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652621434                         08/01/2026                        09/01/2001
 7019680                      300                               $131,000.00                       $1,011.08
 015                          812                               $130,862.25                       8
 HUNTINGTON BEACH     CA      07/17/2001                        2                                 1
 92649
 7019714                      652621695                         08/01/2016                        09/01/2001
 015                          180                               $63,000.00                        $681.83
 GILBERT              AZ      812                               $62,679.85                        10.125
 85236                        07/20/2001                        2                                 1
                              652621827                         08/01/2016                        09/01/2001
 7019730                      180                               $32,500.00                        $310.59
 015                          812                               $32,311.12                        8
 SAN JOSE             CA      07/17/2001                        2                                 1
 95128
 7019755                      652621995                         08/01/2006                        09/01/2001
 015                          60                                $22,000.00                        $446.09
 PHOENIX              AZ      812                               $21,290.98                        8
 85050                        07/20/2001                        2                                 1
                              652622149                         08/01/2026                        09/01/2001
 7019813                      300                               $50,000.00                        $406.84
 015                          812                               $49,952.53                        8.625
 TRACY                CA      07/11/2001                        2                                 1
 95376
 7019839                      652622262                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $227.83
 SANDY                UT      812                               $27,973.42                        8.625
 84093                        07/20/2001                        2                                 1
                              652622521                         08/01/2016                        09/01/2001
 7019854                      180                               $20,000.00                        $196.95
 015                          812                               $19,944.72                        8.5
 LAKESIDE             CA      07/19/2001                        2                                 1
 92040
 7019862                      652622574                         08/01/2011                        09/01/2001
 015                          120                               $25,100.00                        $304.54
 MOORESVILLE          NC      814                               $24,962.33                        8
 28115                        07/18/2001                        2                                 1
                              652622612                         08/01/2026                        09/01/2001
 7019870                      300                               $75,000.00                        $578.87
 015                          812                               $74,900.00                        8
 VALENCIA             CA      07/19/2001                        2                                 1
 91354
 7019888                      652622755                         08/01/2021                        09/01/2001
 015                          240                               $25,100.00                        $276.38
 FUQUAY-VARINA        NC      812                               $25,074.62                        12
 27526                        07/25/2001                        2                                 1
                              652622847                         08/01/2026                        09/01/2001
 7019904                      300                               $22,300.00                        $179.57
 015                          812                               $22,014.91                        8.5
 BOCA RATON           FL      07/18/2001                        2                                 1
 33431
 7019912                      652622921                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $167.84
 NEW HAVEN            CT      812                               $19,964.19                        9
 06513                        07/17/2001                        2                                 1
                              652623216                         08/01/2016                        09/01/2001
 7019920                      180                               $30,000.00                        $379.58
 015                          812                               $29,945.42                        13
 COMPTON              CA      07/18/2001                        2                                 1
 90222
 7019938                      652623227                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $161.05
 MODESTO              CA      812                               $19,980.62                        8.5
 95350                        07/18/2001                        2                                 1
                              652623519                         08/01/2021                        09/01/2001
 7019953                      240                               $35,000.00                        $323.40
 015                          812                               $34,950.04                        9.375
 HAYWARD              CA      07/18/2001                        2                                 1
 94546
 7019961                      652623550                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $540.28
 EL CAJON             CA      812                               $69,847.53                        8
 92020                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623579                         08/01/2016                        09/01/2001
 7019979                      180                               $29,000.00                        $348.05
 015                          812                               $28,883.32                        12
 HELLERTOWN           PA      07/19/2001                        2                                 1
 18055
 7019987                      652623585                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $476.72
 MEQUON               WI      812                               $44,888.91                        9.75
 53092                        07/18/2001                        2                                 1
                              652623925                         08/01/2026                        09/01/2001
 7019995                      300                               $35,000.00                        $324.24
 015                          812                               $34,973.96                        10.25
 STOCKTON             CA      07/25/2001                        2                                 1
 95206
 7020001                      652623955                         08/01/2006                        09/01/2001
 015                          60                                $11,400.00                        $250.72
 FONTANA              CA      812                               $11,115.70                        11.5
 92335                        07/16/2001                        2                                 1
                              652624044                         08/01/2016                        09/01/2001
 7020027                      180                               $26,000.00                        $301.67
 015                          812                               $25,889.05                        11.375
 COLORADO SPRINGS     CO      07/13/2001                        2                                 1
 80922
 7020035                      652624213                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $369.96
 DOWNEY               CA      812                               $29,677.70                        8.375
 90242                        07/25/2001                        2                                 1
                              652624260                         08/01/2026                        09/01/2001
 7020043                      300                               $50,000.00                        $441.21
 015                          812                               $49,875.83                        9.625
 NAPA                 CA      07/20/2001                        2                                 1
 94559
 7020076                      652624737                         08/01/2011                        09/01/2001
 015                          120                               $19,000.00                        $253.73
 PUEBLO               CO      812                               $18,816.34                        10.25
 81003                        07/20/2001                        2                                 1
                              652625504                         08/01/2026                        09/01/2001
 7020142                      300                               $22,400.00                        $231.80
 015                          812                               $22,387.53                        11.75
 INGLEWOOD            CA      07/17/2001                        2                                 1
 90301
 7020191                      652625948                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $238.92
 TAMPA                FL      812                               $24,927.75                        8
 33624                        07/18/2001                        2                                 1
                              652626351                         08/01/2011                        09/01/2001
 7020225                      120                               $26,500.00                        $328.57
 015                          812                               $26,359.14                        8.5
 PLANTATION           FL      07/18/2001                        2                                 1
 33317
 7020282                      652626985                         08/01/2026                        09/01/2001
 015                          300                               $34,000.00                        $373.90
 MONTEREY PARK        CA      812                               $33,967.45                        12.625
 91755                        07/20/2001                        2                                 1
                              652627053                         08/01/2016                        09/01/2001
 7020290                      180                               $25,000.00                        $242.54
 015                          812                               $24,871.87                        8.25
 HAWTHORNE            CA      07/20/2001                        2                                 1
 90250
 7020324                      652627345                         08/01/2026                        09/01/2001
 015                          300                               $19,500.00                        $207.19
 FORT LAUDERDALE      FL      812                               $19,477.03                        12.125
 33305                        07/16/2001                        2                                 1
                              652627775                         08/01/2016                        09/01/2001
 7020340                      180                               $15,000.00                        $147.72
 015                          812                               $14,658.53                        8.5
 HESPERIA             CA      07/18/2001                        2                                 1
 92345
 7020373                      652628393                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $194.75
 W MONROE             LA      812                               $14,974.00                        13.5
 71292                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628800                         08/01/2016                        09/01/2001
 7020415                      180                               $25,100.00                        $303.27
 015                          812                               $25,050.34                        12.125
 ASHEVILLE            NC      07/18/2001                        2                                 1
 28804
 7020431                      652628873                         08/01/2026                        09/01/2001
 015                          300                               $17,900.00                        $181.95
 COLUMBUS             OH      812                               $17,872.95                        11.5
 43204                        07/18/2001                        2                                 1
                              652629484                         08/01/2016                        09/01/2001
 7020464                      180                               $50,000.00                        $544.98
 015                          812                               $48,882.10                        10.25
 OAK PARK             CA      07/20/2001                        2                                 1
 91377
 7020480                      652630428                         08/01/2016                        09/01/2001
 015                          180                               $34,000.00                        $347.39
 ETTERS               PA      812                               $33,821.63                        9.125
 17319                        07/20/2001                        2                                 1
                              652630749                         08/01/2016                        09/01/2001
 7020498                      180                               $21,000.00                        $220.88
 015                          812                               $20,947.56                        9.625
 HUNTINGTON BEACH     CA      07/20/2001                        2                                 1
 92647
 7020506                      652630811                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $371.96
 PITTSBURG            CA      812                               $29,812.50                        8.5
 94565                        07/20/2001                        2                                 1
                              652630845                         08/01/2016                        09/01/2001
 7020514                      180                               $36,500.00                        $372.93
 015                          812                               $36,404.62                        9.125
 NEWBURY PARK         CA      07/19/2001                        2                                 1
 91320
 7020530                      652631477                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $272.49
 SARASOTA             FL      812                               $24,941.05                        10.25
 34232                        07/20/2001                        2                                 1
                              652631512                         08/01/2016                        09/01/2001
 7020548                      180                               $104,000.00                       $1,024.13
 015                          812                               $103,346.63                       8.5
 PASADENA             CA      07/22/2001                        2                                 1
 91106
 7020555                      652631578                         08/01/2026                        09/01/2001
 015                          300                               $62,300.00                        $501.66
 MISSION VIEJO        CA      812                               $62,239.63                        8.5
 92691                        07/18/2001                        2                                 1
                              652632547                         08/01/2016                        09/01/2001
 7020563                      180                               $18,500.00                        $240.19
 015                          812                               $18,467.94                        13.5
 COLTON               CA      07/18/2001                        2                                 1
 92324
 7020621                      685092848                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $305.43
 PRATTVILLE           AL      814                               $38,686.28                        7.875
 36067                        07/20/2001                        2                                 1
                              685094371                         08/01/2026                        09/01/2001
 7020654                      300                               $50,000.00                        $365.44
 015                          814                               $49,937.29                        7.375
 MASON                MI      07/19/2001                        2                                 1
 48854
 7020670                      685094870                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $144.44
 YOUNGSTOWN           NY      814                               $14,957.12                        8.125
 14174                        07/16/2001                        2                                 1
                              685096000                         08/01/2016                        09/01/2001
 7020696                      180                               $35,000.00                        $342.62
 015                          814                               $34,885.00                        8.4
 PUEBLO WEST          CO      07/19/2001                        2                                 1
 81007
 7020712                      685097096                         08/01/2021                        09/01/2001
 015                          240                               $60,000.00                        $511.24
 AMESBURY             MA      814                               $59,601.26                        8.25
 01913                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685097213                         08/01/2011                        09/01/2001
 7020720                      120                               $23,900.00                        $291.56
 015                          814                               $23,769.82                        8.125
 HOUSTON              TX      07/16/2001                        2                                 1
 77080
 7020738                      685097300                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $465.67
 CLAREMONT            CA      814                               $47,727.06                        8.25
 91711                        07/18/2001                        2                                 1
                              685097583                         08/01/2021                        09/01/2001
 7020753                      240                               $58,000.00                        $489.66
 015                          814                               $57,903.05                        8.125
 CHULA VISTA          CA      07/16/2001                        2                                 1
 91913
 7020779                      685097850                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 CANTON               MI      814                               $29,838.29                        8.25
 48188                        07/19/2001                        2                                 1
                              685097977                         08/01/2026                        09/01/2001
 7020787                      300                               $25,300.00                        $259.49
 015                          814                               $25,270.04                        11.625
 BLUE BELL            PA      07/19/2001                        2                                 1
 19422
 7020795                      685098055                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $202.41
 BAXLEY               GA      814                               $14,901.25                        10.5
 31513                        07/11/2001                        2                                 1
                              685098595                         08/01/2016                        09/01/2001
 7020829                      180                               $21,100.00                        $246.49
 015                          814                               $21,003.96                        11.5
 BIRCH RUN            MI      07/19/2001                        2                                 1
 48415
 7020852                      685099222                         08/01/2016                        09/01/2001
 015                          180                               $67,900.00                        $658.73
 SANTA ROSA           CA      814                               $67,708.08                        8.25
 95407                        07/19/2001                        2                                 1
                              685100165                         08/01/2016                        09/01/2001
 7020894                      180                               $85,000.00                        $818.45
 015                          814                               $84,575.52                        8.125
 TUCSON               AZ      07/20/2001                        2                                 1
 85750
 7020969                      685100653                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $214.85
 CORONA               CA      814                               $22,862.16                        7.625
 91719                        07/18/2001                        2                                 1
                              685101098                         08/01/2016                        09/01/2001
 7021009                      180                               $44,400.00                        $540.04
 015                          814                               $44,261.53                        12.25
 ROSEDALE             NY      07/19/2001                        2                                 1
 11422
 7021041                      685101694                         08/01/2006                        09/01/2001
 015                          60                                $22,000.00                        $446.09
 SAN JOSE             CA      814                               $21,646.67                        8
 95136                        07/17/2001                        2                                 1
                              685101874                         08/01/2026                        09/01/2001
 7021066                      300                               $135,000.00                       $1,053.16
 015                          814                               $134,774.06                       8.125
 SCOTTS VALLEY        CA      07/17/2001                        2                                 1
 95066
 7021090                      685102298                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $209.12
 CHICAGO              IL      814                               $24,914.81                        8
 60640                        07/19/2001                        2                                 1
                              685102856                         08/01/2011                        09/01/2001
 7021157                      120                               $52,500.00                        $643.93
 015                          814                               $52,217.01                        8.25
 ALGONQUIN            IL      07/18/2001                        2                                 1
 60102
 7021173                      685103051                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $145.53
 KANSAS CITY          MO      814                               $14,957.60                        8.25
 64119                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103147                         08/01/2026                        09/01/2001
 7021181                      300                               $60,000.00                        $443.40
 015                          814                               $59,931.60                        7.5
 CORAL SPRINGS        FL      07/17/2001                        2                                 1
 33067
 7021199                      685103185                         08/01/2026                        09/01/2001
 015                          300                               $19,200.00                        $176.17
 EASLEY               SC      814                               $19,185.83                        10.125
 29642                        07/20/2001                        2                                 1
                              685104561                         08/01/2016                        09/01/2001
 7021223                      180                               $22,200.00                        $207.38
 015                          814                               $22,133.68                        7.625
 DESHLER              OH      07/20/2001                        2                                 1
 43516
 7021231                      685104638                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $172.86
 KIMBALL              MI      814                               $14,965.63                        11.25
 48074                        07/14/2001                        2                                 1
                              652568271                         06/01/2026                        07/01/2001
 7024706                      300                               $24,000.00                        $183.26
 015                          812                               $23,895.94                        7.875
 WELLINGTON           OH      05/31/2001                        2                                 1
 44090
 7027188                      652469155                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $458.14
 STONY BROOK          NY      812                               $59,935.61                        7.875
 11790                        07/25/2001                        1                                 1
                              652515192                         08/01/2011                        09/01/2001
 7027196                      120                               $37,500.00                        $450.04
 015                          812                               $37,082.96                        7.75
 HOUSTON              TX      07/26/2001                        1                                 1
 77072
 7027212                      652531908                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $432.52
 SALISBURY            NC      812                               $49,390.62                        9.375
 28146                        07/12/2001                        2                                 1
                              652535127                         08/01/2021                        09/01/2001
 7027220                      240                               $39,000.00                        $369.93
 015                          812                               $38,946.95                        9.75
 CHESAPEAKE           VA      07/26/2001                        2                                 1
 23321
 7027238                      652536164                         08/01/2026                        09/01/2001
 015                          300                               $46,600.00                        $399.08
 REDDING              CA      812                               $46,560.13                        9.25
 96002                        07/11/2001                        2                                 1
                              652536890                         08/01/2016                        09/01/2001
 7027253                      180                               $69,000.00                        $654.44
 015                          812                               $65,588.86                        7.875
 MESQUITE             TX      07/12/2001                        2                                 1
 75181
 7027261                      652540349                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $151.03
 SIMI VALLEY          CA      812                               $14,919.52                        8.875
 93065                        07/25/2001                        2                                 1
                              652541947                         08/01/2026                        09/01/2001
 7027279                      300                               $60,000.00                        $493.29
 015                          812                               $59,944.21                        8.75
 KENSINGTON           MD      07/11/2001                        2                                 1
 20895
 7027287                      652542734                         08/01/2006                        09/01/2001
 015                          60                                $16,800.00                        $339.64
 CLEBURNE             TX      812                               $16,339.35                        7.875
 76031                        07/26/2001                        2                                 1
                              652542864                         08/01/2026                        09/01/2001
 7027295                      300                               $70,000.00                        $593.45
 015                          812                               $69,877.22                        9.125
 TEANECK              NJ      07/20/2001                        2                                 1
 07666
 7027329                      652549627                         08/01/2026                        09/01/2001
 015                          300                               $51,000.00                        $463.44
 DRIGGS               ID      812                               $50,922.80                        10
 83422                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652550872                         08/01/2016                        09/01/2001
 7027337                      180                               $31,000.00                        $337.89
 015                          812                               $30,853.18                        10.25
 WORTHINGTON          MN      07/31/2001                        1                                 1
 56187
 7027352                      652554018                         08/01/2026                        09/01/2001
 015                          300                               $135,000.00                       $1,030.80
 ROCKDALE             TX      812                               $134,709.33                       7.875
 76567                        07/23/2001                        1                                 1
                              652555177                         08/01/2026                        09/01/2001
 7027378                      300                               $25,100.00                        $264.36
 015                          812                               $25,037.51                        12
 EMERALD ISLE         NC      07/18/2001                        2                                 1
 28594
 7027386                      652555874                         08/01/2026                        09/01/2001
 015                          300                               $120,000.00                       $946.15
 WHITTIER             CA      812                               $119,825.00                       8.25
 90605                        07/19/2001                        1                                 1
                              652558558                         08/01/2011                        09/01/2001
 7027394                      120                               $79,800.00                        $989.41
 015                          812                               $78,927.42                        8.5
 MCALLEN              TX      07/06/2001                        1                                 1
 78504
 7027410                      652559791                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $522.12
 SAN ANTONIO          TX      812                               $49,873.71                        9.5
 78215                        07/16/2001                        2                                 1
                              652561866                         08/01/2016                        09/01/2001
 7027428                      180                               $60,000.00                        $569.07
 015                          812                               $59,463.75                        7.875
 SANTA CLARITA        CA      07/24/2001                        2                                 1
 91350
 7027444                      652566112                         08/01/2016                        09/01/2001
 015                          180                               $33,500.00                        $317.74
 MORGAN HILL          CA      812                               $33,402.10                        7.875
 95037                        07/17/2001                        2                                 1
                              652567516                         08/01/2026                        09/01/2001
 7027469                      300                               $13,500.00                        $122.68
 015                          812                               $13,489.82                        10
 SPRING               TX      07/26/2001                        2                                 1
 77373
 7027477                      652568382                         08/01/2026                        09/01/2001
 015                          300                               $15,600.00                        $137.66
 SAN ANTONIO          TX      812                               $15,575.12                        9.625
 78220                        07/13/2001                        2                                 1
                              652571628                         08/01/2021                        09/01/2001
 7027519                      240                               $19,500.00                        $170.78
 015                          812                               $18,777.73                        8.625
 OREM                 UT      07/16/2001                        2                                 1
 84057
 7027527                      652571708                         08/01/2011                        09/01/2001
 015                          120                               $62,500.00                        $754.18
 CARROLLTON           TX      812                               $62,155.98                        7.875
 75007                        07/12/2001                        2                                 1
                              652572141                         08/01/2026                        09/01/2001
 7027535                      300                               $42,500.00                        $328.03
 015                          812                               $42,410.31                        8
 EAST ISLIP           NY      07/24/2001                        2                                 1
 11730
 7027543                      652572987                         08/01/2026                        09/01/2001
 015                          300                               $37,500.00                        $321.15
 CHESAPEAKE           VA      812                               $37,467.91                        9.25
 23321                        07/26/2001                        2                                 1
                              652573895                         08/01/2026                        09/01/2001
 7027550                      300                               $114,000.00                       $870.46
 015                          812                               $113,754.53                       7.875
 FULLERTON            CA      07/19/2001                        2                                 1
 92833
 7027576                      652574565                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $305.95
 MISSION              TX      812                               $14,603.13                        8.25
 78572                        07/23/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652574595                         08/01/2021                        09/01/2001
 7027584                      240                               $30,000.00                        $279.64
 015                          812                               $29,957.86                        9.5
 AUSTIN               TX      07/06/2001                        2                                 1
 78759
 7027592                      652574783                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $284.38
 MIAMI                FL      812                               $26,985.62                        12
 33196                        07/26/2001                        2                                 1
                              652575745                         08/01/2016                        09/01/2001
 7027600                      180                               $24,400.00                        $233.18
 015                          812                               $24,329.49                        8
 CARROLLTON           TX      07/20/2001                        2                                 1
 75006
 7027642                      652577283                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $445.57
 NEWMARKET            NH      812                               $49,960.68                        9.75
 03857                        07/26/2001                        2                                 1
                              652577356                         08/01/2026                        09/01/2001
 7027667                      300                               $200,000.00                       $1,527.11
 015                          812                               $199,785.39                       7.875
 HUNTINGTON BEACH     CA      07/12/2001                        2                                 1
 92648
 7027675                      652578100                         08/01/2006                        09/01/2001
 015                          60                                $11,000.00                        $229.68
 JENSEN BEACH         FL      812                               $10,709.10                        9.25
 34957                        07/24/2001                        2                                 1
                              652578134                         08/01/2011                        09/01/2001
 7027683                      120                               $60,000.00                        $724.01
 015                          812                               $59,669.74                        7.875
 LATHROP              CA      07/24/2001                        2                                 1
 95330
 7027709                      652578353                         08/01/2026                        09/01/2001
 015                          300                               $25,800.00                        $205.58
 XENIA                OH      812                               $25,748.78                        8.375
 45385                        07/26/2001                        2                                 1
                              652578450                         08/01/2026                        09/01/2001
 7027717                      300                               $200,000.00                       $1,543.64
 015                          812                               $199,571.62                       8
 HAGERSTOWN           MD      07/24/2001                        2                                 1
 21740
 7027725                      652578472                         08/01/2016                        09/01/2001
 015                          180                               $28,000.00                        $267.59
 BAYFIELD             CO      812                               $27,837.62                        8
 81122                        07/26/2001                        2                                 1
                              652579045                         08/01/2026                        09/01/2001
 7027758                      300                               $150,000.00                       $1,133.00
 015                          812                               $149,835.75                       7.75
 THE WOODLANDS        TX      07/23/2001                        2                                 1
 77381
 7027766                      652579199                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $184.98
 MILTON               IA      812                               $14,838.86                        8.375
 52570                        07/23/2001                        1                                 1
                              652579596                         08/01/2026                        09/01/2001
 7027782                      300                               $25,000.00                        $199.21
 015                          812                               $24,949.48                        8.375
 EL PASO              TX      07/12/2001                        1                                 1
 79905
 7027790                      652579855                         08/01/2011                        09/01/2001
 015                          120                               $17,000.00                        $222.31
 BIRMINGHAM           AL      812                               $16,915.81                        9.75
 35207                        07/25/2001                        2                                 1
                              652580200                         08/01/2016                        09/01/2001
 7027808                      180                               $15,000.00                        $145.53
 015                          812                               $14,914.90                        8.25
 RANCHO SANTA MARGARI CA      07/23/2001                        2                                 1
 92688
 7027816                      652580506                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $158.91
 JENISON              MI      812                               $14,962.97                        9.75
 49428                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652580839                         08/01/2011                        09/01/2001
 7027824                      120                               $25,000.00                        $301.68
 015                          812                               $24,723.86                        7.875
 HOUSTON              TX      07/23/2001                        2                                 1
 77083
 7027832                      652580932                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $125.88
 EL PASO              TX      812                               $14,986.62                        9
 79912                        07/16/2001                        2                                 1
                              652581271                         08/01/2026                        09/01/2001
 7027857                      300                               $43,000.00                        $452.89
 015                          812                               $42,977.11                        12
 HOWELL               NJ      07/24/2001                        2                                 1
 07731
 7027865                      652581308                         08/01/2016                        09/01/2001
 015                          180                               $29,000.00                        $357.44
 BOISE                ID      812                               $28,888.71                        12.5
 83705                        07/24/2001                        2                                 1
                              652581547                         08/01/2016                        09/01/2001
 7027873                      180                               $15,700.00                        $166.32
 015                          812                               $15,577.56                        9.75
 OREGON CITY          OR      07/24/2001                        2                                 1
 97045
 7027899                      652581896                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $147.02
 MOBILE               AL      812                               $14,990.48                        11
 36693                        07/25/2001                        2                                 1
                              652582298                         08/01/2016                        09/01/2001
 7027907                      180                               $75,000.00                        $738.56
 015                          812                               $74,792.69                        8.5
 SPRING               TX      07/16/2001                        2                                 1
 77382
 7027915                      652582363                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $305.43
 HUNTINGTON BEACH     CA      812                               $39,957.07                        7.875
 92647                        07/23/2001                        2                                 1
                              652583254                         08/01/2026                        09/01/2001
 7027956                      300                               $68,500.00                        $586.63
 015                          812                               $68,441.39                        9.25
 ASHBURN              VA      07/25/2001                        2                                 1
 20147
 7027972                      652583699                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $385.16
 TAMPA                FL      812                               $39,740.79                        8.125
 33624                        07/16/2001                        2                                 1
                              652584942                         08/01/2016                        09/01/2001
 7027998                      180                               $30,500.00                        $291.48
 015                          812                               $30,411.85                        8
 HAYWARD              CA      07/18/2001                        2                                 1
 94544
 7028038                      652585688                         08/01/2016                        09/01/2001
 015                          180                               $21,000.00                        $202.21
 PLANO                TX      812                               $20,939.98                        8.125
 75023                        07/24/2001                        2                                 1
                              652585760                         08/01/2011                        09/01/2001
 7028046                      120                               $20,500.00                        $255.55
 015                          812                               $20,391.79                        8.625
 BROOKLYN             NY      07/12/2001                        2                                 1
 11236
 7028061                      652585883                         08/01/2026                        09/01/2001
 015                          300                               $180,000.00                       $1,389.27
 LOS ANGELES          CA      812                               $179,800.00                       8
 90039                        07/12/2001                        2                                 1
                              652586127                         08/01/2011                        09/01/2001
 7028087                      120                               $68,000.00                        $843.11
 015                          812                               $67,638.56                        8.5
 HOUSTON              TX      07/25/2001                        2                                 1
 77057
 7028129                      652586728                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $365.90
 CENTRAL CITY         KY      812                               $37,512.94                        8.125
 42330                        07/21/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587038                         08/01/2026                        09/01/2001
 7028145                      300                               $58,000.00                        $476.85
 015                          812                               $57,946.07                        8.75
 LOS ANGELES          CA      07/18/2001                        2                                 1
 90065
 7028152                      652587078                         08/01/2026                        09/01/2001
 001                          300                               $22,000.00                        $211.67
 DOUGLASS             KS      812                               $21,985.41                        10.75
 67039                        07/24/2001                        2                                 1
                              652587587                         08/01/2026                        09/01/2001
 7028178                      300                               $10,000.00                        $101.65
 015                          812                               $9,994.18                         11.5
 RIALTO               CA      07/09/2001                        2                                 1
 92377
 7028186                      652587746                         08/01/2016                        09/01/2001
 015                          180                               $56,500.00                        $573.07
 FLINT                MI      812                               $56,171.18                        9
 48507                        07/24/2001                        2                                 1
                              652587761                         08/01/2026                        09/01/2001
 7028194                      300                               $26,900.00                        $256.40
 015                          812                               $26,881.78                        10.625
 SALEM                OR      07/20/2001                        2                                 1
 97303
 7028202                      652587839                         08/01/2026                        09/01/2001
 015                          300                               $24,000.00                        $252.78
 ALBERTVILLE          AL      812                               $23,987.22                        12
 35951                        07/12/2001                        2                                 1
                              652587988                         08/01/2016                        09/01/2001
 7028228                      180                               $30,000.00                        $333.95
 015                          812                               $29,931.67                        10.625
 LONE ROCK            WI      07/26/2001                        2                                 1
 53556
 7028236                      652588113                         08/01/2021                        09/01/2001
 015                          240                               $77,000.00                        $650.07
 TORRANCE             CA      812                               $76,871.28                        8.125
 90504                        07/23/2001                        2                                 1
                              652588394                         08/01/2011                        09/01/2001
 7028251                      120                               $39,000.00                        $515.39
 015                          812                               $38,617.63                        10
 CYPRESS              CA      07/25/2001                        2                                 1
 90630
 7028269                      652588434                         08/01/2026                        09/01/2001
 015                          300                               $47,500.00                        $423.30
 LUBBOCK              TX      812                               $46,998.23                        9.75
 79416                        07/20/2001                        1                                 1
                              652588624                         08/01/2016                        09/01/2001
 7028277                      180                               $15,000.00                        $157.77
 015                          812                               $14,962.54                        9.625
 SANTA CLARITA        CA      07/25/2001                        2                                 1
 91351
 7028285                      652588724                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $402.62
 CHARLESTON           SC      812                               $49,902.75                        8.5
 29412                        07/24/2001                        2                                 1
                              652588796                         08/01/2016                        09/01/2001
 7028293                      180                               $9,800.00                         $122.39
 015                          812                               $9,781.73                         12.75
 DELTONA              FL      07/19/2001                        2                                 1
 32725
 7028301                      652588907                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $242.54
 NEW SMYRNA BEACH     FL      812                               $24,722.80                        8.25
 32168                        07/18/2001                        2                                 1
                              652589042                         08/01/2026                        09/01/2001
 7028319                      300                               $39,000.00                        $304.25
 015                          812                               $38,959.81                        8.125
 LEWISVILLE           TX      07/16/2001                        2                                 1
 75077
 7028327                      652589064                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $546.09
 LOS ANGELES          CA      812                               $69,927.87                        8.125
 90041                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652589371                         08/01/2011                        09/01/2001
 7028343                      120                               $26,000.00                        $340.01
 015                          812                               $25,871.24                        9.75
 LA COSTE             TX      07/13/2001                        1                                 1
 78039
 7028368                      652589631                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $355.00
 ARLINGTON            TX      812                               $34,907.50                        9
 76017                        07/24/2001                        2                                 1
                              652589952                         08/01/2016                        09/01/2001
 7028376                      180                               $18,000.00                        $218.94
 015                          812                               $17,964.75                        12.25
 FRANKLINTON          LA      07/20/2001                        2                                 1
 70438
 7028392                      652591116                         08/01/2016                        09/01/2001
 015                          180                               $21,700.00                        $255.23
 MCARTHUR             CA      812                               $21,654.99                        11.625
 96056                        07/18/2001                        2                                 1
                              652591417                         08/01/2026                        09/01/2001
 7028426                      300                               $40,000.00                        $312.05
 015                          812                               $39,917.28                        8.125
 MAGNOLIA             TX      07/26/2001                        2                                 1
 77354
 7028434                      652591624                         08/01/2026                        09/01/2001
 015                          300                               $20,800.00                        $190.85
 DULUTH               MN      812                               $20,775.50                        10.125
 55803                        07/14/2001                        2                                 1
                              652591744                         08/01/2011                        09/01/2001
 7028459                      120                               $16,000.00                        $211.45
 015                          812                               $15,893.90                        10
 WENONAH              NJ      07/26/2001                        2                                 1
 08090
 7028467                      652592004                         08/01/2011                        09/01/2001
 015                          120                               $44,000.00                        $548.49
 N ZULCH              TX      812                               $43,767.76                        8.625
 77872                        07/20/2001                        1                                 1
                              652592353                         08/01/2016                        09/01/2001
 7028475                      180                               $19,500.00                        $211.05
 015                          812                               $19,453.48                        10.125
 CHESTERFIELD         VA      07/26/2001                        2                                 1
 23832
 7028483                      652592575                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $147.02
 TYRONE               PA      812                               $14,990.48                        11
 16686                        07/21/2001                        2                                 1
                              652593346                         08/01/2016                        09/01/2001
 7028517                      180                               $15,000.00                        $186.11
 015                          812                               $14,915.18                        12.625
 LINCOLN              CA      07/09/2001                        2                                 1
 95648
 7028525                      652593497                         08/01/2026                        09/01/2001
 015                          300                               $48,000.00                        $374.46
 BACLIFF              TX      812                               $47,899.66                        8.125
 77518                        07/06/2001                        1                                 1
                              652593711                         08/01/2011                        09/01/2001
 7028533                      120                               $25,100.00                        $345.76
 015                          812                               $24,758.61                        11
 HIGH POINT           NC      07/10/2001                        2                                 1
 27262
 7028541                      652593837                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $468.07
 SUGARLAND            TX      812                               $59,875.94                        8.125
 77479                        07/23/2001                        2                                 1
                              652594047                         08/01/2026                        09/01/2001
 7028574                      300                               $43,400.00                        $342.19
 015                          812                               $43,312.06                        8.25
 SEABROOK             TX      07/23/2001                        2                                 1
 77586
 7028582                      652594183                         08/01/2026                        09/01/2001
 015                          300                               $27,700.00                        $281.57
 GAUTIER              MS      812                               $27,683.89                        11.5
 39553                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652594276                         08/01/2011                        09/01/2001
 7028608                      120                               $15,000.00                        $186.99
 015                          812                               $14,920.82                        8.625
 DELMAR               MD      07/20/2001                        2                                 1
 21875
 7028616                      652594357                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $168.15
 CINCINNATI           OH      812                               $14,966.22                        10.75
 45230                        07/24/2001                        2                                 1
                              652594426                         08/01/2011                        09/01/2001
 7028624                      120                               $20,000.00                        $265.69
 015                          814                               $19,805.30                        10.125
 POWDER SPRINGS       GA      07/21/2001                        2                                 1
 30127
 7028632                      652594484                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $445.57
 MOSS POINT           MS      812                               $49,960.68                        9.75
 39563                        07/19/2001                        2                                 1
                              652594631                         08/01/2026                        09/01/2001
 7028657                      300                               $40,000.00                        $349.48
 015                          812                               $39,967.19                        9.5
 ELMSFORD             NY      07/24/2001                        2                                 1
 10523
 7028665                      652594671                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $227.18
 TUCSON               AZ      812                               $24,981.15                        10
 85718                        07/31/2001                        2                                 1
                              652594738                         08/01/2026                        09/01/2001
 7028673                      300                               $44,000.00                        $361.75
 015                          812                               $43,917.86                        8.75
 GRAND ROND           OR      07/22/2001                        2                                 1
 97378
 7028681                      652594912                         08/01/2026                        09/01/2001
 015                          300                               $25,100.00                        $269.01
 WASHINGTON           DC      812                               $25,087.22                        12.25
 20017                        07/26/2001                        2                                 1
                              652595112                         08/01/2016                        09/01/2001
 7028699                      180                               $16,000.00                        $158.74
 015                          812                               $15,912.21                        8.625
 SAN ANTONIO          TX      07/19/2001                        2                                 1
 78251
 7028715                      652595198                         08/01/2026                        09/01/2001
 015                          300                               $39,500.00                        $387.15
 MONTEBELLO           CA      812                               $39,474.93                        11
 90640                        07/26/2001                        2                                 1
                              652595450                         08/01/2016                        09/01/2001
 7028756                      180                               $41,200.00                        $445.90
 015                          812                               $41,101.73                        10.125
 FOLSOM               CA      07/24/2001                        2                                 1
 95630
 7028764                      652595504                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $284.79
 EAST ELMHURST        NY      812                               $34,928.09                        8.625
 11369                        07/20/2001                        2                                 1
                              652595645                         08/01/2026                        09/01/2001
 7028780                      300                               $60,000.00                        $468.07
 015                          812                               $59,806.25                        8.125
 NORTHWOOD            ND      07/25/2001                        2                                 1
 58267
 7028798                      652595761                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $305.05
 DEWITT               IA      812                               $13,989.61                        8.125
 52742                        07/23/2001                        2                                 1
                              652595842                         08/01/2011                        09/01/2001
 7028814                      120                               $45,000.00                        $545.98
 015                          812                               $44,506.40                        8
 RICHMOND             TX      07/31/2001                        2                                 1
 77469
 7028830                      652595988                         08/01/2026                        09/01/2001
 015                          300                               $33,000.00                        $294.08
 BARNESVILLE          PA      812                               $32,974.05                        9.75
 18214                        07/23/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652596092                         08/01/2016                        09/01/2001
 7028848                      180                               $15,000.00                        $165.81
 015                          812                               $14,930.58                        10.5
 FULTON               NY      07/25/2001                        2                                 1
 13069
 7028889                      652596609                         08/01/2026                        09/01/2001
 015                          300                               $62,000.00                        $499.25
 CHINA SPRING         TX      812                               $61,877.91                        8.5
 76633                        07/26/2001                        2                                 1
                              652596640                         08/01/2026                        09/01/2001
 7028897                      300                               $17,000.00                        $155.98
 015                          812                               $16,886.40                        10.125
 THOUSAND OAKS        CA      07/19/2001                        2                                 1
 91362
 7028913                      652596755                         08/01/2026                        09/01/2001
 015                          300                               $37,500.00                        $334.18
 FREDERICKSBURG       VA      812                               $37,470.51                        9.75
 22405                        07/26/2001                        2                                 1
                              652597002                         08/01/2016                        09/01/2001
 7028939                      180                               $28,000.00                        $303.04
 015                          812                               $27,721.12                        10.125
 FLINT                MI      07/26/2001                        2                                 1
 48506
 7028947                      652597009                         08/01/2026                        09/01/2001
 015                          300                               $25,500.00                        $207.49
 PALMDALE             CA      812                               $25,475.79                        8.625
 93551                        07/17/2001                        2                                 1
                              652597107                         08/01/2026                        09/01/2001
 7028962                      300                               $50,000.00                        $445.57
 015                          812                               $49,943.31                        9.75
 HIGHLAND LAKES       NJ      07/25/2001                        2                                 1
 07422
 7028970                      652597195                         08/01/2026                        09/01/2001
 015                          300                               $35,800.00                        $291.30
 HOUSTON              TX      812                               $35,757.31                        8.625
 77035                        07/23/2001                        2                                 1
                              652597247                         08/01/2026                        09/01/2001
 7028996                      300                               $40,000.00                        $312.05
 015                          812                               $39,958.78                        8.125
 BEACON               NY      07/24/2001                        2                                 1
 12508
 7029002                      652597356                         08/01/2026                        09/01/2001
 015                          300                               $52,700.00                        $535.68
 MIAMI                FL      812                               $52,669.36                        11.5
 33173                        07/16/2001                        2                                 1
                              652597391                         08/01/2021                        09/01/2001
 7029010                      240                               $36,800.00                        $349.06
 015                          812                               $36,749.00                        9.75
 KATY                 TX      07/16/2001                        2                                 1
 77450
 7029051                      652597912                         08/01/2026                        09/01/2001
 015                          300                               $33,900.00                        $264.46
 BRONX                NY      812                               $33,865.07                        8.125
 10462                        07/22/2001                        1                                 1
                              652598004                         08/01/2011                        09/01/2001
 7029069                      120                               $15,000.00                        $209.83
 015                          812                               $14,932.36                        11.375
 W HAVEN              CT      07/14/2001                        2                                 1
 06516
 7029085                      652598152                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $365.97
 JACKSONVILLE         FL      812                               $29,837.15                        8.125
 32259                        07/31/2001                        2                                 1
                              652598229                         08/01/2026                        09/01/2001
 7029093                      300                               $85,000.00                        $691.62
 015                          812                               $84,919.32                        8.625
 SAN DIEGO            CA      07/26/2001                        2                                 1
 92119
 7029101                      652598374                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 SAN JOSE             CA      812                               $49,896.61                        8.125
 95116                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652598470                         08/01/2026                        09/01/2001
 7029119                      300                               $17,500.00                        $136.53
 015                          812                               $17,460.33                        8.125
 SEA CLIFF            NY      07/25/2001                        2                                 1
 11579
 7029127                      652598497                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 SCHENECTADY          NY      812                               $49,948.48                        8.125
 12304                        07/26/2001                        1                                 1
                              652598551                         08/01/2026                        09/01/2001
 7029143                      300                               $15,000.00                        $118.27
 015                          812                               $14,956.15                        8.25
 HOUSTON              TX      07/24/2001                        2                                 1
 77053
 7029150                      652598561                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $160.77
 SPARKS               NV      812                               $14,984.63                        12.25
 89436                        07/25/2001                        2                                 1
                              652598568                         08/01/2026                        09/01/2001
 7029168                      300                               $20,500.00                        $208.38
 015                          812                               $20,488.08                        11.5
 GALT                 CA      07/25/2001                        2                                 1
 95632
 7029176                      652598626                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $403.72
 CYPRESS              CA      814                               $43,967.53                        10.125
 90630                        07/17/2001                        2                                 1
                              652598842                         08/01/2026                        09/01/2001
 7029218                      300                               $24,000.00                        $257.22
 015                          812                               $23,987.00                        12.25
 BALTIMORE            MD      07/26/2001                        2                                 1
 21236
 7029226                      652599007                         08/01/2016                        09/01/2001
 015                          180                               $22,900.00                        $267.52
 TOMSRIVER            NJ      812                               $22,798.43                        11.5
 08757                        07/26/2001                        2                                 1
                              652599217                         08/01/2016                        09/01/2001
 7029242                      180                               $20,000.00                        $233.64
 015                          812                               $19,958.03                        11.5
 FENTON               MI      07/24/2001                        2                                 1
 48430
 7029275                      652599628                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $192.58
 FLAGLER              CO      812                               $19,885.29                        8.125
 80815                        07/01/2001                        2                                 1
                              652599811                         08/01/2026                        09/01/2001
 7029283                      300                               $35,000.00                        $311.90
 015                          812                               $34,973.37                        9.75
 GIBBSBORO            NJ      07/19/2001                        2                                 1
 08026
 7029358                      652600162                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $128.46
 SPERRY               OK      812                               $14,987.16                        9.25
 74073                        07/18/2001                        2                                 1
                              652600328                         08/01/2011                        09/01/2001
 7029366                      120                               $42,000.00                        $512.36
 015                          812                               $41,509.37                        8.125
 GILBERT              LA      07/26/2001                        1                                 1
 71336
 7029374                      652600510                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $508.67
 SEATTLE              WA      812                               $59,894.76                        9.125
 98155                        07/25/2001                        2                                 1
                              652600515                         08/01/2016                        09/01/2001
 7029382                      180                               $19,000.00                        $196.98
 015                          812                               $18,951.46                        9.375
 LOS ANGELES          CA      07/25/2001                        2                                 1
 90066
 7029408                      652600640                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $780.12
 MISSION VIEJO        CA      812                               $99,793.16                        8.125
 92691                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652600679                         08/01/2011                        09/01/2001
 7029424                      120                               $30,000.00                        $434.76
 015                          812                               $29,741.43                        12.25
 MILTON FREEWATER     OR      07/09/2001                        2                                 1
 97862
 7029432                      652600718                         08/01/2016                        09/01/2001
 015                          180                               $17,700.00                        $190.21
 OCEAN SPRINGS        MS      812                               $17,604.43                        10
 39564                        07/26/2001                        2                                 1
                              652601097                         08/01/2026                        09/01/2001
 7029440                      300                               $29,400.00                        $315.10
 015                          812                               $29,369.89                        12.25
 HOLTS SUMMIT         MO      07/21/2001                        2                                 1
 65043
 7029465                      652601203                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $408.35
 CLARKSVILLE          TN      812                               $37,815.87                        10
 37042                        07/19/2001                        2                                 1
                              652601358                         08/01/2026                        09/01/2001
 7029473                      300                               $35,500.00                        $285.86
 015                          812                               $35,430.95                        8.5
 COLORADO SPRINGS     CO      07/02/2001                        1                                 1
 80916
 7029507                      652601555                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $385.91
 SARASOTA             FL      812                               $49,894.49                        8
 34236                        07/20/2001                        2                                 1
                              652601747                         08/01/2026                        09/01/2001
 7029523                      300                               $20,000.00                        $212.50
 015                          812                               $19,979.06                        12.125
 INTERNATIONAL FALLS  MN      07/26/2001                        2                                 1
 56649
 7029531                      652601756                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $367.02
 WHIPPANY             NJ      812                               $39,970.48                        10.125
 07981                        07/18/2001                        2                                 1
                              652601791                         08/01/2026                        09/01/2001
 7029549                      300                               $50,000.00                        $390.06
 015                          812                               $49,475.31                        8.125
 OAK RIDGE            NJ      07/26/2001                        2                                 1
 07438
 7029564                      652602226                         08/01/2016                        09/01/2001
 015                          180                               $38,000.00                        $365.90
 HOBBS                NM      812                               $37,782.05                        8.125
 88240                        07/13/2001                        2                                 1
                              652602537                         08/01/2016                        09/01/2001
 7029572                      180                               $45,000.00                        $459.78
 015                          812                               $44,763.92                        9.125
 BURLINGTON           NJ      07/26/2001                        2                                 1
 08016
 7029598                      652602576                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $357.61
 KLAMATH FALLS        OR      812                               $34,908.54                        9.125
 97601                        07/23/2001                        2                                 1
                              652602606                         08/01/2026                        09/01/2001
 7029606                      300                               $55,000.00                        $564.10
 015                          812                               $54,937.12                        11.625
 TEMECULA             CA      07/26/2001                        2                                 1
 92591
 7029671                      652603080                         08/01/2011                        09/01/2001
 015                          120                               $20,400.00                        $247.51
 EDGEWOOD             MD      812                               $20,288.49                        8
 21040                        07/16/2001                        2                                 1
                              652603175                         08/01/2016                        09/01/2001
 7029689                      180                               $75,000.00                        $716.74
 015                          812                               $74,783.26                        8
 DESCANSO             CA      07/23/2001                        2                                 1
 91916
 7029697                      652603323                         08/01/2021                        09/01/2001
 015                          240                               $66,000.00                        $578.00
 QUEENS VILLAGE       NY      812                               $65,896.38                        8.625
 11428                        07/11/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652603635                         08/01/2026                        09/01/2001
 7029739                      300                               $23,000.00                        $233.79
 015                          812                               $22,986.63                        11.5
 CHULA VISTA          CA      07/23/2001                        2                                 1
 91914
 7029747                      652603682                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $396.55
 COLDWATER            MS      812                               $36,958.64                        12.25
 38618                        07/02/2001                        2                                 1
                              652603776                         08/01/2021                        09/01/2001
 7029754                      240                               $21,900.00                        $191.79
 015                          812                               $21,857.41                        8.625
 SALTSBURG            PA      07/25/2001                        2                                 1
 15681
 7029762                      652603831                         08/01/2026                        09/01/2001
 015                          300                               $37,000.00                        $382.88
 OLALLA               WA      812                               $36,979.41                        11.75
 98359                        07/09/2001                        2                                 1
                              652604001                         08/01/2016                        09/01/2001
 7029804                      180                               $24,600.00                        $236.87
 015                          812                               $24,452.63                        8.125
 HUNTSVILLE           TX      07/25/2001                        2                                 1
 77320
 7029812                      652604134                         08/01/2026                        09/01/2001
 015                          300                               $31,600.00                        $246.52
 EDISON               NJ      812                               $31,567.44                        8.125
 08817                        07/25/2001                        2                                 1
                              652604197                         08/01/2011                        09/01/2001
 7029820                      120                               $39,500.00                        $489.75
 015                          812                               $38,588.84                        8.5
 AUSTIN               TX      07/23/2001                        2                                 1
 78727
 7029879                      652604386                         08/01/2016                        09/01/2001
 015                          180                               $23,300.00                        $283.40
 CAMBRIDGE            WI      812                               $23,254.45                        12.25
 53523                        07/07/2001                        2                                 1
                              652604619                         08/01/2026                        09/01/2001
 7029911                      300                               $15,000.00                        $127.17
 015                          812                               $14,859.72                        9.125
 WEST CHICAGO         IL      07/07/2001                        2                                 1
 60185
 7029929                      652604634                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $466.26
 SCOTTSBORO           AL      812                               $39,983.74                        13.5
 35769                        07/22/2001                        2                                 1
                              652604676                         08/01/2016                        09/01/2001
 7029945                      180                               $30,250.00                        $291.28
 015                          812                               $30,162.82                        8.125
 BUCKHANNON           WV      07/12/2001                        1                                 1
 26201
 7029978                      652604772                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 GLEN BURNIE          MD      812                               $29,827.92                        8.125
 21060                        07/20/2001                        1                                 1
                              652604781                         08/01/2016                        09/01/2001
 7029986                      180                               $50,000.00                        $560.48
 015                          812                               $49,887.44                        10.75
 ABERDEEN             NJ      07/26/2001                        2                                 1
 07747
 7030000                      652604909                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $158.91
 WRIGHT CITY          MO      812                               $14,921.88                        9.75
 63390                        07/23/2001                        2                                 1
                              652605392                         08/01/2016                        09/01/2001
 7030026                      180                               $38,000.00                        $425.97
 015                          812                               $37,914.45                        10.75
 DALE CITY            VA      07/24/2001                        2                                 1
 22193
 7030059                      652605587                         08/01/2026                        09/01/2001
 015                          300                               $37,750.00                        $387.18
 LAUREL SPRINGS       NC      812                               $37,725.70                        11.625
 28644                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652605707                         08/01/2016                        09/01/2001
 7030083                      180                               $50,000.00                        $492.37
 015                          812                               $49,854.17                        8.5
 SOLANA BEACH         CA      07/26/2001                        2                                 1
 92075
 7030091                      652605757                         08/01/2016                        09/01/2001
 015                          180                               $73,500.00                        $707.72
 ALEXANDRIA           VA      812                               $73,289.94                        8.125
 22304                        07/24/2001                        2                                 1
                              652605972                         08/01/2016                        09/01/2001
 7030158                      180                               $41,000.00                        $409.78
 015                          812                               $40,777.55                        8.75
 KNOXVILLE            TN      07/23/2001                        2                                 1
 37931
 7030166                      652606032                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $508.24
 ANAHEIM              CA      812                               $49,970.93                        11.5
 92804                        07/20/2001                        2                                 1
                              652606130                         08/01/2026                        09/01/2001
 7030174                      300                               $25,000.00                        $274.93
 015                          812                               $24,988.09                        12.625
 BOARDMAN             OH      07/09/2001                        2                                 1
 44512
 7030182                      652606131                         08/01/2016                        09/01/2001
 015                          180                               $10,450.00                        $122.08
 PEACHTREE CITY       GA      812                               $10,428.07                        11.5
 30269                        07/20/2001                        2                                 1
                              652606249                         08/01/2026                        09/01/2001
 7030232                      300                               $150,000.00                       $1,182.68
 015                          812                               $149,848.57                       8.25
 LINVILLE             NC      07/20/2001                        2                                 1
 28646
 7030265                      652606358                         08/01/2026                        09/01/2001
 015                          300                               $17,400.00                        $146.03
 GARDEN GROVE         CA      812                               $17,330.50                        9
 92844                        07/25/2001                        2                                 1
                              652606472                         08/01/2011                        09/01/2001
 7030281                      120                               $17,900.00                        $254.24
 015                          812                               $17,821.03                        11.75
 MAGNOLIA             DE      07/31/2001                        2                                 1
 19962
 7030315                      652606572                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $615.50
 SPRING               TX      812                               $29,597.00                        8.5
 77388                        07/23/2001                        2                                 1
                              652606597                         08/01/2026                        09/01/2001
 7030323                      300                               $68,400.00                        $539.30
 015                          812                               $68,330.95                        8.25
 SKOKIE               IL      07/03/2001                        2                                 1
 60077
 7030331                      652606622                         08/01/2021                        09/01/2001
 015                          240                               $15,000.00                        $131.37
 ROCKFORD             AL      812                               $14,976.44                        8.625
 35136                        07/25/2001                        2                                 1
                              652606652                         08/01/2026                        09/01/2001
 7030349                      300                               $54,900.00                        $523.27
 015                          812                               $54,862.82                        10.625
 DUARTE               CA      07/21/2001                        2                                 1
 91010
 7030356                      652606678                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.99
 RIVERBANK            CA      812                               $14,918.57                        8.125
 95367                        07/03/2001                        2                                 1
                              652606768                         08/01/2016                        09/01/2001
 7030380                      180                               $10,000.00                        $116.82
 015                          812                               $9,979.01                         11.5
 WINSLOW              AZ      07/24/2001                        2                                 1
 86047
 7030398                      652606830                         08/01/2016                        09/01/2001
 015                          180                               $70,000.00                        $668.96
 TUSTIN               CA      812                               $69,594.07                        8
 92782                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652607032                         08/01/2016                        09/01/2001
 7030414                      180                               $11,000.00                        $106.72
 015                          812                               $10,937.59                        8.25
 HELENA               AL      07/25/2001                        2                                 1
 35080
 7030430                      652607099                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $617.52
 CAPE CORAL           FL      812                               $59,844.98                        9.25
 33914                        07/11/2001                        2                                 1
                              652607169                         08/01/2011                        09/01/2001
 7030448                      120                               $24,000.00                        $330.61
 015                          812                               $23,777.77                        11
 WELLSTON             MI      07/26/2001                        2                                 1
 49689
 7030463                      652607230                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $427.09
 IN THE CITY OF TORRANCE      812                               $46,964.58                        10
 90505                        07/23/2001                        2                                 1
                              652607310                         08/01/2021                        09/01/2001
 7030489                      240                               $52,700.00                        $543.97
 015                          812                               $52,565.55                        11
 LIVERMORE            CA      07/03/2001                        2                                 1
 94550
 7030497                      652607408                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $182.69
 GREENTOWN            PA      812                               $16,941.67                        10
 18426                        07/26/2001                        2                                 1
                              652607500                         08/01/2026                        09/01/2001
 7030505                      300                               $150,000.00                       $1,195.24
 015                          812                               $149,851.63                       8.375
 MASSAPEQUA           NY      07/26/2001                        2                                 1
 11758
 7030539                      652607684                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $217.62
 PALOS HILLS          IL      812                               $21,957.72                        11.125
 60465                        07/05/2001                        2                                 1
                              652607724                         08/01/2026                        09/01/2001
 7030547                      300                               $26,000.00                        $200.68
 015                          812                               $25,972.65                        8
 EVERETT              WA      07/21/2001                        2                                 1
 98208
 7030554                      652607829                         08/01/2026                        09/01/2001
 015                          300                               $68,000.00                        $530.48
 GLENDALE             CA      812                               $67,639.21                        8.125
 91207                        07/19/2001                        2                                 1
                              652608090                         08/01/2026                        09/01/2001
 7030596                      300                               $85,000.00                        $670.19
 015                          812                               $84,914.18                        8.25
 FOLSOM               CA      07/19/2001                        2                                 1
 95630
 7030604                      652608101                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $129.76
 PISCATAWAY           NJ      812                               $14,987.43                        9.375
 08854                        07/26/2001                        2                                 1
                              652608121                         08/01/2026                        09/01/2001
 7030620                      300                               $34,500.00                        $269.14
 015                          812                               $34,366.73                        8.125
 CYPRESS              TX      07/24/2001                        2                                 1
 77429
 7030661                      652608333                         08/01/2016                        09/01/2001
 015                          180                               $47,700.00                        $459.30
 SAINT JAMES CITY     FL      812                               $47,563.67                        8.125
 33956                        07/25/2001                        2                                 1
                              652608408                         08/01/2016                        09/01/2001
 7030679                      180                               $40,000.00                        $385.16
 015                          812                               $39,885.67                        8.125
 CITY OF UNION CITY   CA      07/24/2001                        2                                 1
 94587
 7030695                      652608449                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $624.10
 AGOURA HILLS         CA      812                               $79,917.57                        8.125
 91301                        07/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652608489                         08/01/2026                        09/01/2001
 7030711                      300                               $100,000.00                       $856.39
 015                          812                               $99,914.44                        9.25
 EL CAJON             CA      07/23/2001                        2                                 1
 92021
 7030729                      652608554                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 SUTHERLIN            OR      812                               $29,827.92                        8.125
 97479                        07/26/2001                        2                                 1
                              652608581                         08/01/2026                        09/01/2001
 7030737                      300                               $25,400.00                        $244.38
 015                          812                               $25,365.55                        10.75
 ELKO                 NV      07/12/2001                        2                                 1
 89801
 7030786                      652608687                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $149.92
 REDONDO BEACH        CA      812                               $14,809.37                        8.75
 90278                        07/25/2001                        2                                 1
                              652608697                         08/01/2021                        09/01/2001
 7030794                      240                               $50,000.00                        $422.12
 015                          812                               $49,832.28                        8.125
 SUWANEE              GA      07/23/2001                        2                                 1
 30024
 7030810                      652608722                         08/01/2016                        09/01/2001
 015                          180                               $22,600.00                        $264.02
 BAKER                LA      812                               $22,502.70                        11.5
 70714                        07/11/2001                        2                                 1
                              652609184                         08/01/2026                        09/01/2001
 7030828                      300                               $20,000.00                        $156.03
 015                          812                               $19,979.39                        8.125
 PORT MONMOUTH        NJ      07/24/2001                        2                                 1
 07758
 7030836                      652609221                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $250.06
 PINEVILLE            LA      812                               $21,951.61                        11
 71360                        07/03/2001                        2                                 1
                              652609304                         08/01/2011                        09/01/2001
 7030869                      120                               $38,000.00                        $481.37
 015                          812                               $37,605.79                        9
 HOUSTON              TX      07/25/2001                        1                                 1
 77080
 7030877                      652609365                         08/01/2016                        09/01/2001
 015                          180                               $46,000.00                        $459.75
 HUNTINGTON BEACH     CA      812                               $45,750.43                        8.75
 92648                        07/19/2001                        2                                 1
                              652609564                         08/01/2011                        09/01/2001
 7030901                      120                               $31,500.00                        $384.27
 015                          812                               $30,974.96                        8.125
 PALATKA              FL      07/16/2001                        1                                 1
 32177
 7030935                      652609758                         08/01/2021                        09/01/2001
 015                          240                               $50,000.00                        $418.23
 COSTA MESA           CA      812                               $49,829.64                        8
 92626                        07/16/2001                        2                                 1
                              652609779                         08/01/2016                        09/01/2001
 7030943                      180                               $30,000.00                        $288.87
 015                          812                               $29,816.72                        8.125
 VINTON               VA      07/18/2001                        2                                 1
 24179
 7030950                      652609843                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $281.70
 GREENFIELD TOWNSHIP  PA      812                               $30,953.07                        10
 18407                        07/23/2001                        2                                 1
                              652610053                         08/01/2016                        09/01/2001
 7030992                      180                               $35,000.00                        $434.24
 015                          812                               $34,867.28                        12.625
 ATHENS               GA      07/21/2001                        2                                 1
 30605
 7031024                      652610139                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $485.08
 BERRYTON             KS      812                               $49,858.67                        8.25
 66409                        07/14/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610150                         08/01/2026                        09/01/2001
 7031032                      300                               $50,000.00                        $394.23
 015                          812                               $49,949.52                        8.25
 LAKE ARROWHEAD       CA      07/06/2001                        2                                 1
 92352
 7031107                      652610270                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $275.26
 PALM SPRINGS         CA      812                               $29,955.55                        10.125
 92264                        07/20/2001                        2                                 1
                              652610294                         08/01/2016                        09/01/2001
 7031115                      180                               $32,000.00                        $308.13
 015                          812                               $31,816.46                        8.125
 LITTLETON            CO      07/21/2001                        2                                 1
 80128
 7031123                      652610439                         08/01/2026                        09/01/2001
 015                          300                               $57,000.00                        $444.67
 MISSION VIEJO        CA      812                               $56,941.27                        8.125
 92692                        07/24/2001                        2                                 1
                              652610502                         08/01/2026                        09/01/2001
 7031131                      300                               $60,000.00                        $488.21
 015                          812                               $59,643.04                        8.625
 LAKE RONKONKOMA      NY      07/26/2001                        2                                 1
 11779
 7031149                      652610552                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $264.85
 SAN DIEGO            CA      812                               $24,938.27                        9.75
 92126                        07/08/2001                        2                                 1
                              652610689                         08/01/2026                        09/01/2001
 7031172                      300                               $37,700.00                        $294.11
 015                          812                               $37,622.04                        8.125
 ROSSVILLE            GA      07/26/2001                        2                                 1
 30741
 7031198                      652610782                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $416.88
 TAZEWELL             VA      812                               $44,967.50                        10.25
 24651                        07/25/2001                        2                                 1
                              652610786                         08/01/2026                        09/01/2001
 7031206                      300                               $44,250.00                        $406.01
 015                          812                               $44,217.35                        10.125
 SANTA ROSA           CA      07/26/2001                        2                                 1
 95401
 7031214                      652610806                         08/01/2016                        09/01/2001
 015                          180                               $12,500.00                        $134.33
 MARIETTA             GA      812                               $12,469.84                        10
 30066                        07/24/2001                        2                                 1
                              652611022                         08/01/2006                        09/01/2001
 7031230                      60                                $30,000.00                        $637.42
 015                          812                               $29,612.58                        10
 DANVILLE             IA      07/11/2001                        2                                 1
 52623
 7031255                      652611042                         08/01/2026                        09/01/2001
 015                          300                               $83,000.00                        $682.38
 PARSIPPANY           NJ      812                               $82,922.83                        8.75
 07054                        07/30/2001                        2                                 1
                              652611130                         08/01/2011                        09/01/2001
 7031271                      120                               $25,000.00                        $325.21
 015                          812                               $24,875.31                        9.625
 BROWNS MILLS         NJ      07/12/2001                        1                                 1
 08015
 7031289                      652611156                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 SUGAR LAND           TX      812                               $14,917.69                        8.625
 77479                        07/19/2001                        2                                 1
                              652611290                         08/01/2026                        09/01/2001
 7031305                      300                               $35,000.00                        $308.85
 015                          812                               $34,971.88                        9.625
 HAVERTOWN            PA      07/24/2001                        2                                 1
 19083
 7031339                      652611381                         08/01/2026                        09/01/2001
 015                          300                               $10,000.00                        $101.65
 TULSA                OK      812                               $9,994.18                         11.5
 74128                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652611402                         08/01/2026                        09/01/2001
 7031347                      300                               $24,000.00                        $220.21
 015                          812                               $23,982.29                        10.125
 MOUNT VERNON         IN      07/24/2001                        2                                 1
 47620
 7031362                      652611432                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $219.54
 SUMMERVILLE          SC      812                               $19,952.92                        10.375
 29483                        07/26/2001                        2                                 1
                              652611532                         08/01/2026                        09/01/2001
 7031396                      300                               $34,500.00                        $292.49
 015                          812                               $34,469.85                        9.125
 SAN FRANCISCO        CA      07/11/2001                        2                                 1
 94112
 7031404                      652611540                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $162.34
 KENNEWICK            WA      812                               $14,752.08                        10.125
 99336                        07/14/2001                        2                                 1
                              652611705                         08/01/2016                        09/01/2001
 7031438                      180                               $61,300.00                        $626.32
 015                          812                               $60,978.42                        9.125
 LOS ANGELES          CA      07/24/2001                        2                                 1
 90034
 7031453                      652611708                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $196.95
 ORANGE               CA      812                               $19,889.05                        8.5
 92669                        07/19/2001                        2                                 1
                              652611735                         08/01/2026                        09/01/2001
 7031461                      300                               $20,000.00                        $178.23
 015                          812                               $19,984.27                        9.75
 AIKEN                SC      07/07/2001                        2                                 1
 29801
 7031487                      652611929                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $299.84
 MIDLOTHIAN           TX      812                               $29,837.23                        8.75
 76065                        07/26/2001                        2                                 1
                              652611967                         08/01/2011                        09/01/2001
 7031529                      120                               $48,000.00                        $585.55
 015                          812                               $47,477.14                        8.125
 STONY POINT          NY      07/23/2001                        2                                 1
 10980
 7031537                      652612068                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $847.78
 TOLUCA LAKE          CA      812                               $99,824.39                        9.125
 91602                        07/05/2001                        2                                 1
                              652612113                         08/01/2026                        09/01/2001
 7031578                      300                               $15,400.00                        $159.36
 015                          812                               $15,381.49                        11.75
 SCOTTSDALE           AZ      07/05/2001                        2                                 1
 85250
 7031594                      652612206                         08/01/2026                        09/01/2001
 015                          300                               $113,000.00                       $881.54
 ANCHORAGE            AK      812                               $112,729.29                       8.125
 99518                        07/05/2001                        2                                 1
                              652612249                         08/01/2016                        09/01/2001
 7031610                      180                               $74,300.00                        $759.14
 015                          812                               $73,727.43                        9.125
 ANTIOCH              CA      07/16/2001                        2                                 1
 94509
 7031636                      652612261                         08/01/2026                        09/01/2001
 015                          300                               $29,800.00                        $284.04
 FAIRBURY             IL      812                               $29,759.45                        10.625
 61739                        07/22/2001                        2                                 1
                              652612297                         08/01/2011                        09/01/2001
 7031644                      120                               $37,300.00                        $455.02
 015                          812                               $36,893.69                        8.125
 LEEDS                AL      07/11/2001                        2                                 1
 35094
 7031651                      652612336                         08/01/2021                        09/01/2001
 015                          240                               $28,000.00                        $236.39
 COLUMBUS             OH      812                               $27,953.19                        8.125
 43212                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652612352                         08/01/2026                        09/01/2001
 7031669                      300                               $93,000.00                        $780.46
 015                          812                               $92,917.04                        9
 BARRINGTON           RI      07/14/2001                        2                                 1
 02806
 7031693                      652612458                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $367.02
 BROOKLYN             NY      812                               $39,970.48                        10.125
 11234                        07/25/2001                        2                                 1
                              652612755                         08/01/2026                        09/01/2001
 7031735                      300                               $22,000.00                        $175.31
 015                          812                               $21,906.76                        8.375
 SAINT PETERSBURG     FL      07/14/2001                        2                                 1
 33705
 7031743                      652612776                         08/01/2026                        09/01/2001
 015                          300                               $69,000.00                        $549.81
 (WEST HILLS AREA)    CA      812                               $68,931.75                        8.375
 91304                        07/23/2001                        2                                 1
                              652612868                         08/01/2016                        09/01/2001
 7031768                      180                               $50,600.00                        $513.22
 015                          812                               $50,466.28                        9
 GLENDALE          CA         07/07/2001                        2                                 1
 91214
 7031784                      652612951                         08/01/2026                        09/01/2001
 015                          300                               $25,790.00                        $252.78
 BYRON                IL      812                               $25,662.24                        11
 61010                        07/09/2001                        2                                 1
                              652613102                         08/01/2026                        09/01/2001
 7031818                      300                               $20,000.00                        $154.37
 015                          812                               $19,957.78                        8
 HIGHLANDS RANCH      CO      07/13/2001                        2                                 1
 80129
 7031826                      652613106                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $122.06
 CATHEDRAL CITY       CA      812                               $14,985.75                        8.625
 92234                        07/14/2001                        2                                 1
                              652613115                         08/01/2016                        09/01/2001
 7031834                      180                               $30,000.00                        $308.76
 015                          812                               $29,801.58                        9.25
 ATLANTA              GA      07/13/2001                        2                                 1
 30316
 7031875                      652613155                         08/01/2026                        09/01/2001
 015                          300                               $37,300.00                        $338.95
 TEMECULA             CA      812                               $37,243.53                        10
 92591                        07/10/2001                        2                                 1
                              652613235                         08/01/2026                        09/01/2001
 7031883                      300                               $18,500.00                        $198.28
 015                          812                               $18,488.85                        12.25
 SACRAMENTO           CA      07/09/2001                        2                                 1
 95828
 7031917                      652613407                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $268.66
 EVANS                GA      812                               $24,933.33                        10
 30809                        07/21/2001                        2                                 1
                              652613647                         08/01/2026                        09/01/2001
 7031958                      300                               $22,900.00                        $208.10
 015                          812                               $22,882.73                        10
 MAGNOLIA             DE      07/26/2001                        2                                 1
 19962
 7031966                      652613665                         08/01/2026                        09/01/2001
 015                          300                               $25,100.00                        $223.68
 RUTHERFORDTON        NC      812                               $25,060.36                        9.75
 28139                        07/25/2001                        1                                 1
                              652613681                         08/01/2026                        09/01/2001
 7031982                      300                               $75,000.00                        $578.87
 015                          812                               $74,841.73                        8
 CARROLLTON           TX      07/26/2001                        1                                 1
 75006
 7031990                      652613722                         08/01/2016                        09/01/2001
 015                          180                               $56,000.00                        $539.22
 HARTSVILLE           SC      812                               $55,839.17                        8.125
 29550                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652613844                         08/01/2016                        09/01/2001
 7032006                      180                               $30,000.00                        $297.63
 015                          812                               $29,833.02                        8.625
 MILWAUKEE            WI      07/12/2001                        1                                 1
 53218
 7032063                      652613963                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $154.38
 CHESTERFIELD         VA      812                               $14,961.24                        9.25
 23832                        07/20/2001                        2                                 1
                              652614095                         08/01/2016                        09/01/2001
 7032097                      180                               $48,200.00                        $467.61
 015                          812                               $47,926.59                        8.25
 HOUSTON              TX      07/31/2001                        2                                 1
 77077
 7032113                      652614124                         08/01/2026                        09/01/2001
 015                          300                               $130,000.00                       $1,024.99
 LONG BEACH           CA      812                               $129,603.57                       8.25
 90803                        07/12/2001                        2                                 1
                              652614188                         08/01/2011                        09/01/2001
 7032147                      120                               $51,000.00                        $652.97
 015                          812                               $50,740.15                        9.25
 SOUTHINGTON          CT      07/14/2001                        2                                 1
 06489
 7032170                      652614210                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $262.73
 OKLAHOMA CITY        OK      812                               $29,905.46                        8.625
 73112                        07/21/2001                        1                                 1
                              652614269                         08/01/2026                        09/01/2001
 7032196                      300                               $19,900.00                        $191.46
 015                          812                               $19,858.27                        10.75
 ALLENTOWN            PA      07/23/2001                        2                                 1
 18104
 7032212                      652614316                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $575.51
 BERKELEY             CA      812                               $69,934.71                        8.75
 94703                        07/08/2001                        1                                 1
                              652614334                         08/01/2016                        09/01/2001
 7032220                      180                               $15,000.00                        $162.34
 015                          812                               $14,890.16                        10.125
 ANSONIA              OH      07/21/2001                        2                                 1
 45303
 7032253                      652614533                         08/01/2026                        09/01/2001
 015                          300                               $145,000.00                       $1,131.17
 POTOMAC              MD      812                               $144,700.19                       8.125
 20854                        07/20/2001                        2                                 1
                              652614565                         08/01/2026                        09/01/2001
 7032261                      300                               $15,000.00                        $136.31
 015                          812                               $14,988.69                        10
 HACIENDA HEIGHTS     CA      07/17/2001                        2                                 1
 91745
 7032303                      652614617                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $541.14
 GRASS VALLEY         CA      812                               $49,880.74                        10.125
 95949                        07/14/2001                        2                                 1
                              652614700                         08/01/2026                        09/01/2001
 7032329                      300                               $15,000.00                        $152.48
 015                          812                               $14,991.27                        11.5
 LORAIN               OH      07/07/2001                        2                                 1
 44052
 7032360                      652614767                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $192.42
 HOLLY SPRINGS        MS      812                               $19,986.75                        10.75
 38635                        07/30/2001                        2                                 1
                              652614819                         08/01/2016                        09/01/2001
 7032394                      180                               $30,000.00                        $355.24
 015                          812                               $29,937.75                        11.75
 JAMESTOWN            OH      07/16/2001                        2                                 1
 45335
 7032402                      652614828                         08/01/2016                        09/01/2001
 015                          180                               $24,600.00                        $253.19
 ROME                 GA      812                               $24,472.37                        9.25
 30165                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652614857                         08/01/2011                        09/01/2001
 7032428                      120                               $15,100.00                        $208.01
 015                          812                               $14,960.18                        11
 EVARTS               KY      07/05/2001                        2                                 1
 40828
 7032444                      652614996                         08/01/2016                        09/01/2001
 015                          180                               $68,700.00                        $824.52
 PATTERSON            CA      812                               $68,562.48                        12
 95363                        07/22/2001                        2                                 1
                              652615034                         08/01/2006                        09/01/2001
 7032469                      60                                $20,000.00                        $406.73
 015                          812                               $19,728.69                        8.125
 BREA                 CA      07/30/2001                        2                                 1
 92821
 7032485                      652615140                         08/01/2026                        09/01/2001
 015                          300                               $27,600.00                        $243.55
 CENTREVILLE          MD      812                               $27,442.11                        9.625
 21617                        07/24/2001                        2                                 1
                              652615146                         08/01/2026                        09/01/2001
 7032493                      300                               $71,000.00                        $651.45
 015                          812                               $71,000.00                        10.125
 SANTA MARIA          CA      07/06/2001                        2                                 1
 93454
 7032519                      652615258                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $402.62
 GREENVILLE           NC      812                               $49,855.37                        8.5
 27858                        07/30/2001                        2                                 1
                              652615305                         08/01/2016                        09/01/2001
 7032527                      180                               $43,000.00                        $410.94
 015                          812                               $42,875.73                        8
 COLUMBIA             MD      07/27/2001                        2                                 1
 21044
 7032535                      652615326                         08/01/2016                        09/01/2001
 015                          180                               $26,000.00                        $305.80
 PARIS                KY      812                               $25,946.07                        11.625
 40361                        07/06/2001                        2                                 1
                              652615335                         08/01/2026                        09/01/2001
 7032543                      300                               $46,000.00                        $362.69
 015                          812                               $45,953.56                        8.25
 CHINO                CA      07/21/2001                        2                                 1
 91710
 7032550                      652615402                         08/01/2026                        09/01/2001
 015                          300                               $148,000.00                       $1,179.30
 MASSAPEQUA PARK      NY      812                               $147,706.22                       8.375
 11762                        07/24/2001                        2                                 1
                              652615476                         08/01/2026                        09/01/2001
 7032576                      300                               $31,750.00                        $258.34
 015                          812                               $31,719.86                        8.625
 FOUNTAIN VALLEY      CA      07/25/2001                        2                                 1
 92708
 7032584                      652615494                         08/01/2011                        09/01/2001
 015                          120                               $31,000.00                        $449.26
 MANTECA              CA      812                               $30,867.20                        12.25
 95336                        07/24/2001                        2                                 1
                              652615507                         08/01/2026                        09/01/2001
 7032592                      300                               $40,000.00                        $325.47
 015                          812                               $39,962.03                        8.625
 THE WOODLANDS        TX      07/18/2001                        2                                 1
 77382
 7032618                      652615548                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $441.21
 WESTMINSTER          CA      812                               $49,959.83                        9.625
 92683                        07/11/2001                        1                                 1
                              652615595                         08/01/2016                        09/01/2001
 7032642                      180                               $15,000.00                        $162.34
 015                          812                               $14,928.14                        10.125
 MERIDEN              CT      07/23/2001                        2                                 1
 06450
 7032667                      652615650                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $318.05
 TAMPA                FL      812                               $33,577.43                        10
 33626                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652615714                         08/01/2011                        09/01/2001
 7032691                      120                               $16,100.00                        $209.44
 015                          812                               $16,019.70                        9.625
 HUNTINGTON           CT      07/10/2001                        2                                 1
 06484
 7032717                      652615781                         08/01/2016                        09/01/2001
 015                          180                               $36,000.00                        $354.51
 SAN FRANCISCO        CA      812                               $35,900.49                        8.5
 94117                        07/16/2001                        2                                 1
                              652615788                         08/01/2026                        09/01/2001
 7032725                      300                               $37,000.00                        $301.06
 015                          812                               $36,964.88                        8.625
 STARKVILLE           MS      07/26/2001                        2                                 1
 39759
 7032758                      652615903                         08/01/2026                        09/01/2001
 015                          300                               $59,000.00                        $480.07
 EL CAJON             CA      812                               $58,943.99                        8.625
 92019                        07/25/2001                        2                                 1
                              652615939                         08/01/2026                        09/01/2001
 7032774                      300                               $39,000.00                        $410.76
 015                          812                               $38,958.27                        12
 CARMEL               IN      07/23/2001                        2                                 1
 46032
 7032782                      652615981                         08/01/2026                        09/01/2001
 015                          300                               $30,200.00                        $304.22
 KATHLEEN             GA      812                               $30,163.93                        11.375
 31047                        07/26/2001                        2                                 1
                              652616052                         08/01/2011                        09/01/2001
 7032808                      120                               $22,500.00                        $289.61
 015                          812                               $22,261.06                        9.375
 METAIRIE             LA      07/26/2001                        2                                 1
 70002
 7032816                      652616069                         08/01/2026                        09/01/2001
 015                          300                               $30,500.00                        $293.44
 LA HABRA             CA      812                               $30,479.79                        10.75
 90631                        07/07/2001                        2                                 1
                              652616122                         08/01/2016                        09/01/2001
 7032832                      180                               $35,000.00                        $342.10
 015                          812                               $34,902.17                        8.375
 RIVERSIDE            CA      07/10/2001                        2                                 1
 92505
 7032857                      652616141                         08/01/2016                        09/01/2001
 015                          180                               $26,000.00                        $257.95
 ESCONDIDO            CA      812                               $25,928.92                        8.625
 92027                        07/20/2001                        2                                 1
                              652616156                         08/01/2026                        09/01/2001
 7032865                      300                               $45,000.00                        $362.36
 015                          812                               $44,956.39                        8.5
 OLD BRIDGE           NJ      07/20/2001                        2                                 1
 08857
 7032899                      652616241                         08/01/2026                        09/01/2001
 015                          300                               $19,000.00                        $164.36
 POWAY                CA      812                               $18,984.08                        9.375
 92064                        07/31/2001                        2                                 1
                              652616281                         08/01/2016                        09/01/2001
 7032915                      180                               $20,000.00                        $199.89
 015                          812                               $19,895.83                        8.75
 TUSCALOOSA           AL      07/26/2001                        1                                 1
 35401
 7032923                      652616291                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $394.23
 SEE ATTACHED                 812                               $49,543.75                        8.25
 92688                        07/19/2001                        2                                 1
                              652616320                         08/01/2016                        09/01/2001
 7032931                      180                               $20,000.00                        $191.14
 015                          812                               $19,875.14                        8
 GARDEN GROVE         CA      07/26/2001                        2                                 1
 92843
 7032956                      652616517                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $432.52
 BROOKLYN             NY      812                               $49,780.39                        9.375
 11236                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652616601                         08/01/2016                        09/01/2001
 7032980                      180                               $20,000.00                        $207.34
 015                          812                               $19,948.91                        9.375
 KEY LARGO            FL      07/14/2001                        2                                 1
 33037
 7033004                      652616773                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $255.43
 NORFOLK              NY      812                               $24,934.67                        9.125
 13667                        07/26/2001                        2                                 1
                              652616796                         08/01/2016                        09/01/2001
 7033012                      180                               $42,500.00                        $483.06
 015                          812                               $42,406.52                        11
 LAKE ELSINORE        CA      07/14/2001                        2                                 1
 92532
 7033038                      652616886                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $128.46
 INDIANAPOLIS         IN      812                               $14,858.70                        9.25
 46224                        07/09/2001                        2                                 1
                              652616935                         08/01/2011                        09/01/2001
 7033046                      120                               $100,000.00                       $1,213.28
 015                          812                               $98,639.03                        8
 HUNTINGTON           NY      07/26/2001                        1                                 1
 11743
 7033061                      652617024                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $242.54
 HOLBROOK             NY      812                               $24,929.33                        8.25
 11741                        07/24/2001                        2                                 1
                              652617031                         08/01/2026                        09/01/2001
 7033079                      300                               $80,000.00                        $650.94
 015                          812                               $79,924.06                        8.625
 HOBOKEN              NJ      07/26/2001                        2                                 1
 07030
 7033087                      652617084                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $321.14
 SOUTH BRUNSWICK      NJ      812                               $34,948.12                        10.125
 08824                        07/23/2001                        2                                 1
                              652617085                         08/01/2011                        09/01/2001
 7033095                      120                               $16,500.00                        $220.34
 015                          812                               $16,420.60                        10.25
 NEW WINDSOR          NY      07/25/2001                        2                                 1
 12553
 7033103                      652617117                         08/01/2021                        09/01/2001
 015                          240                               $17,400.00                        $185.56
 ALFRED               NY      812                               $17,381.19                        11.5
 14802                        07/24/2001                        2                                 1
                              652617122                         08/01/2026                        09/01/2001
 7033111                      300                               $40,700.00                        $327.73
 015                          812                               $40,660.56                        8.5
 PLACERVILLE          CA      07/26/2001                        2                                 1
 95667
 7033137                      652617153                         08/01/2016                        09/01/2001
 015                          180                               $23,200.00                        $240.52
 HUDSON               NH      812                               $22,846.70                        9.375
 03051                        07/13/2001                        2                                 1
                              652617336                         08/01/2026                        09/01/2001
 7033152                      300                               $61,500.00                        $516.11
 015                          812                               $61,389.87                        9
 POTOMAC              MD      07/23/2001                        2                                 1
 20854
 7033160                      652617441                         08/01/2011                        09/01/2001
 015                          120                               $21,500.00                        $260.86
 OAK RIDGE            NJ      812                               $21,264.16                        8
 07438                        07/26/2001                        2                                 1
                              652617458                         08/01/2016                        09/01/2001
 7033178                      180                               $29,000.00                        $325.08
 015                          812                               $28,843.69                        10.75
 DYERSBURG            TN      07/09/2001                        2                                 1
 38024
 7033194                      652617500                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $254.99
 GROVELAND            CA      812                               $31,968.34                        8.375
 95321                        07/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652617587                         08/01/2011                        09/01/2001
 7033210                      120                               $30,000.00                        $363.99
 015                          812                               $29,670.93                        8
 SOUTHLAKE            TX      07/26/2001                        2                                 1
 76092
 7033236                      652617670                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $127.17
 WALDWICK             NJ      812                               $14,973.68                        9.125
 07463                        07/24/2001                        2                                 1
                              652617772                         08/01/2016                        09/01/2001
 7033269                      180                               $15,000.00                        $162.34
 001                          812                               $14,954.22                        10.125
 LIBERAL              KS      07/08/2001                        2                                 1
 67901
 7033285                      652617876                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $174.85
 BEACHWOOD            NJ      812                               $14,987.73                        13.5
 08722                        07/27/2001                        2                                 1
                              652617906                         08/01/2011                        09/01/2001
 7033293                      120                               $25,000.00                        $303.32
 015                          812                               $24,863.35                        8
 SAN DIEGO            CA      07/24/2001                        2                                 1
 92126
 7033301                      652618013                         08/01/2026                        09/01/2001
 015                          300                               $98,000.00                        $1,077.70
 WESTON               FL      812                               $97,753.34                        12.625
 33331                        07/11/2001                        2                                 1
                              652618100                         08/01/2026                        09/01/2001
 7033335                      300                               $23,500.00                        $247.51
 001                          812                               $23,459.75                        12
 TOPEKA               KS      07/21/2001                        2                                 1
 66614
 7033343                      652618105                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $179.01
 SACRAMENTO           CA      812                               $21,958.07                        8.625
 95835                        07/20/2001                        2                                 1
                              652618137                         08/01/2026                        09/01/2001
 7033350                      300                               $65,000.00                        $596.40
 015                          812                               $64,952.04                        10.125
 STOCKTON             CA      07/31/2001                        2                                 1
 95206
 7033368                      652618249                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $207.34
 LITCHFIELD           NH      812                               $19,948.91                        9.375
 03052                        07/12/2001                        2                                 1
                              652618260                         08/01/2021                        09/01/2001
 7033376                      240                               $55,000.00                        $468.64
 015                          812                               $54,909.48                        8.25
 N BRUNSWICK          NJ      07/25/2001                        2                                 1
 08902
 7033384                      652618272                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $201.47
 NEWPORT NEWS         VA      812                               $19,976.11                        11.375
 23601                        07/25/2001                        2                                 1
                              652618280                         08/01/2016                        09/01/2001
 7033400                      180                               $25,000.00                        $238.92
 015                          812                               $24,855.02                        8
 NEPTUNE              NJ      07/26/2001                        2                                 1
 07753
 7033459                      652618419                         08/01/2011                        09/01/2001
 015                          120                               $18,000.00                        $224.38
 MILWAUKEE            WI      812                               $17,905.00                        8.625
 53218                        07/26/2001                        2                                 1
                              652618450                         08/01/2016                        09/01/2001
 7033475                      180                               $37,800.00                        $389.04
 015                          812                               $37,702.34                        9.25
 LANCASTER            CA      07/26/2001                        2                                 1
 93534
 7033491                      652618478                         08/01/2026                        09/01/2001
 015                          300                               $33,000.00                        $344.52
 PAHRUMP              NV      812                               $32,957.89                        11.875
 89048                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618480                         08/01/2016                        09/01/2001
 7033509                      180                               $50,000.00                        $477.83
 015                          812                               $49,855.50                        8
 PHILO                CA      07/18/2001                        2                                 1
 95466
 7033517                      652618492                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $302.12
 ADVANCE              MO      812                               $35,967.88                        9
 63730                        07/11/2001                        1                                 1
                              652618512                         08/01/2026                        09/01/2001
 7033525                      300                               $29,500.00                        $299.86
 015                          812                               $29,465.53                        11.5
 BYERS                CO      07/23/2001                        2                                 1
 80103
 7033533                      652618514                         08/01/2026                        09/01/2001
 015                          300                               $28,500.00                        $264.02
 DUARTE               CA      812                               $28,458.66                        10.25
 91010                        07/14/2001                        2                                 1
                              652618695                         08/01/2026                        09/01/2001
 7033574                      300                               $54,000.00                        $453.17
 015                          812                               $53,903.30                        9
 PALMYRA              PA      07/25/2001                        2                                 1
 17078
 7033616                      652618804                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $392.32
 BELMONT              MI      812                               $29,843.75                        9.75
 49306                        07/26/2001                        2                                 1
                              652618847                         08/01/2016                        09/01/2001
 7033632                      180                               $25,000.00                        $238.92
 015                          812                               $24,688.83                        8
 MERCED               CA      07/12/2001                        2                                 1
 95340
 7033640                      652618887                         08/01/2026                        09/01/2001
 015                          300                               $28,500.00                        $321.44
 SYLMAR               CA      812                               $28,487.31                        13
 91342                        07/23/2001                        2                                 1
                              652618966                         08/01/2011                        09/01/2001
 7033665                      120                               $15,000.00                        $185.98
 015                          812                               $14,466.70                        8.5
 ESCALON              CA      07/16/2001                        2                                 1
 95320
 7033681                      652619077                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $477.83
 SAN DIEGO            CA      812                               $49,665.55                        8
 92117                        07/19/2001                        2                                 1
                              652619160                         08/01/2016                        09/01/2001
 7033707                      180                               $25,100.00                        $285.29
 015                          812                               $25,030.08                        11
 LEXINGTON            NC      07/16/2001                        2                                 1
 27295
 7033715                      652619110                         08/01/2021                        09/01/2001
 015                          240                               $28,000.00                        $238.58
 KENNESAW             GA      812                               $27,953.92                        8.25
 30152                        07/14/2001                        2                                 1
                              652619173                         08/01/2021                        09/01/2001
 7033723                      240                               $50,000.00                        $470.16
 015                          812                               $49,930.88                        9.625
 STATEN ISLAND        NY      07/23/2001                        2                                 1
 10305
 7033764                      652619298                         08/01/2026                        09/01/2001
 015                          300                               $27,700.00                        $237.22
 SAVANNAH             GA      812                               $27,558.87                        9.25
 31406                        07/25/2001                        2                                 1
                              652619309                         08/01/2026                        09/01/2001
 7033772                      300                               $30,000.00                        $231.55
 015                          812                               $29,700.00                        8
 ONTARIO              CA      07/09/2001                        2                                 1
 91764
 7033780                      652619339                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $270.14
 BROOKLYN             NY      812                               $34,963.19                        8
 11218                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652619443                         08/01/2016                        09/01/2001
 7033822                      180                               $20,000.00                        $198.42
 015                          812                               $19,890.27                        8.625
 TUCKER               GA      07/16/2001                        2                                 1
 30084
 7033830                      652619445                         08/01/2026                        09/01/2001
 015                          300                               $78,000.00                        $667.98
 ETIWANDA             CA      812                               $77,933.27                        9.25
 91739                        07/24/2001                        2                                 1
                              652619517                         08/01/2016                        09/01/2001
 7033848                      180                               $15,000.00                        $189.79
 015                          812                               $14,972.71                        13
 ADA                  OK      07/14/2001                        2                                 1
 74820
 7033863                      652619525                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $278.36
 KANKAKEE             IL      812                               $21,919.51                        13
 60901                        07/25/2001                        2                                 1
                              652619534                         08/01/2021                        09/01/2001
 7033871                      240                               $94,000.00                        $914.92
 015                          812                               $93,878.21                        10.125
 ATHENS               AL      07/19/2001                        2                                 1
 35611
 7033905                      652619565                         08/01/2026                        09/01/2001
 015                          300                               $100,000.00                       $796.83
 SANTA CRUZ           CA      812                               $99,801.49                        8.375
 95060                        07/19/2001                        2                                 1
                              652619713                         08/01/2026                        09/01/2001
 7141880                      300                               $26,000.00                        $254.83
 015                          812                               $25,966.85                        11
 ALLENTOWN            PA      07/26/2001                        2                                 1
 18104
 7164064                      652619743                         08/01/2026                        09/01/2001
 015                          300                               $36,500.00                        $347.90
 CERES                CA      812                               $36,475.28                        10.625
 95307                        07/26/2001                        2                                 1
                              652619746                         08/01/2026                        09/01/2001
 7249220                      300                               $17,600.00                        $191.91
 015                          812                               $17,574.58                        12.5
 MIDDLETOWN           OH      07/23/2001                        2                                 1
 45042
 7249246                      652619805                         08/01/2006                        09/01/2001
 015                          60                                $44,700.00                        $917.09
 RIVERBANK            CA      812                               $44,099.53                        8.5
 95367                        07/25/2001                        2                                 1
                              652619861                         08/01/2026                        09/01/2001
 7249253                      300                               $50,000.00                        $385.91
 015                          812                               $49,894.49                        8
 SCOTT DEPOT          WV      07/23/2001                        2                                 1
 25560
 7249261                      652619897                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $143.35
 LAKEWOOD             OH      812                               $14,956.65                        8
 44107                        07/14/2001                        2                                 1
                              652619928                         08/01/2016                        09/01/2001
 7249279                      180                               $17,600.00                        $177.21
 015                          812                               $17,552.96                        8.875
 CONROE               TX      07/24/2001                        2                                 1
 77304
 7249287                      652619949                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.03
 RAWLINS              WY      814                               $24,931.66                        8.625
 82301                        07/24/2001                        2                                 1
                              652619972                         08/01/2016                        09/01/2001
 7249295                      180                               $30,400.00                        $338.41
 015                          812                               $30,260.90                        10.625
 ETOWAH               TN      07/16/2001                        2                                 1
 37331
 7249303                      652619982                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $656.05
 AREA OF SAN LORENZO  CA      812                               $84,866.67                        8
 94580                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652620046                         08/01/2026                        09/01/2001
 7249311                      300                               $37,000.00                        $389.70
 015                          812                               $36,980.30                        12
 VENTURA              CA      07/22/2001                        2                                 1
 93001
 7249337                      652620083                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $629.94
 ROCKAWAY             NJ      812                               $69,946.10                        9.875
 07866                        07/24/2001                        2                                 1
                              652620201                         08/01/2016                        09/01/2001
 7249386                      180                               $18,000.00                        $200.37
 015                          812                               $17,959.01                        10.625
 MEMPHIS              TN      07/23/2001                        2                                 1
 38116
 7249469                      652620489                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $213.40
 SHIRLEY              NY      812                               $19,901.96                        9.875
 11967                        07/26/2001                        2                                 1
                              652620518                         08/01/2026                        09/01/2001
 7249485                      300                               $77,000.00                        $706.50
 015                          812                               $76,885.90                        10.125
 DENVER               CO      07/14/2001                        2                                 1
 80222
 7249519                      652620678                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $145.53
 RENO                 NV      812                               $14,953.13                        8.25
 89523                        07/12/2001                        1                                 1
                              652620762                         08/01/2006                        09/01/2001
 7249550                      60                                $20,000.00                        $411.54
 015                          812                               $19,319.58                        8.625
 MINNEAPOLIS          MN      07/30/2001                        2                                 1
 55417
 7249568                      652620777                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $455.30
 SUGAR LAND           TX      812                               $34,649.46                        9.625
 77478                        07/25/2001                        2                                 1
                              652620797                         08/01/2026                        09/01/2001
 7249584                      300                               $45,000.00                        $347.32
 015                          812                               $44,905.04                        8
 HANOVER PARK         IL      07/25/2001                        2                                 1
 60103
 7249592                      652620801                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $169.18
 ORANGE PARK          FL      812                               $14,993.32                        13
 32003                        07/19/2001                        2                                 1
                              652620810                         08/01/2011                        09/01/2001
 7249618                      120                               $25,100.00                        $345.76
 015                          812                               $24,984.32                        11
 SOLDOTNA             AK      07/20/2001                        2                                 1
 99669
 7249626                      652620846                         08/01/2026                        09/01/2001
 015                          300                               $15,500.00                        $143.59
 CHESAPEAKE           VA      812                               $10,632.40                        10.25
 23320                        07/22/2001                        2                                 1
                              652620882                         08/01/2026                        09/01/2001
 7249634                      300                               $43,800.00                        $401.88
 015                          812                               $43,767.68                        10.125
 EATON                OH      07/25/2001                        2                                 1
 45320
 7249667                      652620946                         08/01/2026                        09/01/2001
 015                          300                               $33,500.00                        $264.14
 ANAHEIM HILLS        CA      812                               $33,466.17                        8.25
 92808                        07/20/2001                        2                                 1
                              652620954                         08/01/2011                        09/01/2001
 7249675                      120                               $22,000.00                        $307.74
 015                          812                               $21,615.27                        11.375
 RANCHO CUCAMONGA     CA      07/25/2001                        2                                 1
 91701
 7249683                      652620960                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $241.57
 COCONUT CREEK        FL      812                               $29,970.93                        8.5
 33073                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652620972                         08/01/2026                        09/01/2001
 7249691                      300                               $40,000.00                        $367.02
 015                          812                               $39,937.71                        10.125
 SAN DIEGO            CA      07/14/2001                        2                                 1
 92114
 7249709                      652620981                         08/01/2006                        09/01/2001
 015                          60                                $11,000.00                        $237.12
 FAIRFIELD            CA      812                               $10,719.32                        10.625
 94585                        07/19/2001                        2                                 1
                              652621001                         08/01/2026                        09/01/2001
 7249725                      300                               $130,000.00                       $1,057.77
 015                          812                               $129,752.32                       8.625
 MISSION VIEJO        CA      07/26/2001                        2                                 1
 92692
 7249733                      652621057                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $441.21
 LIVINGSTON           NJ      812                               $49,959.83                        9.625
 07039                        07/26/2001                        2                                 1
                              652621098                         08/01/2011                        09/01/2001
 7249741                      120                               $35,000.00                        $424.65
 015                          814                               $34,808.68                        8
 SHENANDOAH           PA      07/19/2001                        1                                 1
 17976
 7249766                      652621131                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $606.64
 CROTON ON HUDSON     NY      812                               $49,726.69                        8
 10520                        07/24/2001                        2                                 1
                              652621139                         08/01/2026                        09/01/2001
 7249774                      300                               $60,000.00                        $637.49
 015                          812                               $59,968.76                        12.125
 MARIETTA             GA      07/18/2001                        2                                 1
 30066
 7249808                      652621201                         08/01/2016                        09/01/2001
 015                          180                               $23,500.00                        $285.84
 COLUMBIA             SC      812                               $23,407.65                        12.25
 29205                        07/23/2001                        2                                 1
                              652621218                         08/01/2016                        09/01/2001
 7249816                      180                               $22,500.00                        $238.36
 015                          812                               $22,388.45                        9.75
 WINGDALE             NY      07/25/2001                        2                                 1
 12594
 7249857                      652621285                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $224.54
 HAMDEN               CT      812                               $24,980.67                        9.85
 06518                        07/16/2001                        2                                 1
                              652621301                         08/01/2016                        09/01/2001
 7249865                      180                               $15,000.00                        $152.14
 015                          812                               $14,904.64                        9
 MONTGOMERY VILLAGE   MD      07/28/2001                        2                                 1
 20886
 7249915                      652621413                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $430.05
 MAITLAND             FL      812                               $44,739.03                        8
 32751                        07/21/2001                        2                                 1
                              652621454                         08/01/2026                        09/01/2001
 7249931                      300                               $47,000.00                        $530.09
 015                          812                               $46,979.08                        13
 NASHUA               NH      07/12/2001                        2                                 1
 03063
 7249956                      652621529                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $366.16
 BRICK                NJ      812                               $44,914.25                        8.625
 08724                        07/24/2001                        2                                 1
                              652621691                         08/01/2026                        09/01/2001
 7250004                      300                               $29,600.00                        $253.49
 015                          812                               $29,574.68                        9.25
 EL DORADO HILLS      CA      07/26/2001                        2                                 1
 95762
 7250020                      652621713                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $169.18
 CORONA               CA      812                               $14,993.32                        13
 92879                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652621729                         08/01/2026                        09/01/2001
 7250038                      300                               $50,000.00                        $485.55
 015                          812                               $49,934.85                        10.875
 WINTER GARDEN        FL      07/25/2001                        2                                 1
 34787
 7250046                      652621772                         08/01/2026                        09/01/2001
 015                          300                               $20,200.00                        $212.76
 CHESAPEAKE           VA      812                               $20,168.98                        12
 23322                        07/25/2001                        2                                 1
                              652621868                         08/01/2016                        09/01/2001
 7250079                      180                               $30,000.00                        $286.70
 015                          812                               $29,913.30                        8
 BALTIMORE            MD      07/24/2001                        2                                 1
 21234
 7250095                      652621920                         08/01/2026                        09/01/2001
 015                          300                               $26,000.00                        $273.84
 NORTH MUSKEGON       MI      812                               $25,986.16                        12
 49445                        07/25/2001                        2                                 1
                              652622081                         08/01/2026                        09/01/2001
 7250145                      300                               $24,000.00                        $270.69
 015                          812                               $23,989.31                        13
 MADISON              AL      07/25/2001                        2                                 1
 35758
 7250152                      652622085                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $157.77
 CHARLESTON           WV      812                               $14,920.31                        9.625
 25314                        07/23/2001                        2                                 1
                              652622120                         08/01/2026                        09/01/2001
 7250160                      300                               $75,000.00                        $578.87
 015                          812                               $74,839.47                        8
 BROOKLYN             NY      07/26/2001                        2                                 1
 11215
 7250178                      652622138                         08/01/2026                        09/01/2001
 015                          300                               $21,500.00                        $210.73
 DULUTH               GA      812                               $21,486.35                        11
 30096                        07/26/2001                        2                                 1
                              652622200                         08/01/2016                        09/01/2001
 7250210                      180                               $30,000.00                        $293.23
 015                          812                               $29,916.14                        8.375
 SEDONA               AZ      07/12/2001                        1                                 1
 86336
 7250236                      652622306                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $429.29
 ONTARIO              CA      812                               $34,811.33                        8.25
 91761                        07/20/2001                        2                                 1
                              652622401                         08/01/2026                        09/01/2001
 7250251                      300                               $54,000.00                        $416.79
 015                          812                               $53,943.21                        8
 LA HABRA             CA      07/17/2001                        2                                 1
 90631
 7250277                      652622451                         08/01/2026                        09/01/2001
 015                          300                               $90,500.00                        $830.37
 ROCHESTER HILLS      MI      812                               $90,365.88                        10.125
 48306                        07/24/2001                        2                                 1
                              652622500                         08/01/2016                        09/01/2001
 7250301                      180                               $70,000.00                        $720.44
 015                          812                               $69,627.73                        9.25
 CHINO HILLS          CA      07/18/2001                        2                                 1
 91709
 7250327                      652622510                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $155.22
 NAPLES               FL      812                               $14,991.65                        11.75
 34116                        07/14/2001                        2                                 1
                              652622611                         08/01/2026                        09/01/2001
 7250335                      300                               $50,000.00                        $458.77
 015                          812                               $49,925.90                        10.125
 SAN DIEGO            CA      07/13/2001                        2                                 1
 92117
 7250368                      652622655                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $525.90
 MAPLEWOOD            MN      812                               $49,749.28                        9.625
 55119                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652622674                         08/01/2016                        09/01/2001
 7250384                      180                               $45,300.00                        $469.63
 015                          812                               $45,184.28                        9.375
 YANKTON              SD      07/19/2001                        2                                 1
 57078
 7250392                      652622718                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $485.08
 OZARK                MO      812                               $49,716.37                        8.25
 65721                        07/21/2001                        2                                 1
                              652622733                         08/01/2016                        09/01/2001
 7250400                      180                               $30,000.00                        $315.54
 015                          812                               $29,925.08                        9.625
 SOMERSET             NJ      07/14/2001                        1                                 1
 08873
 7250426                      652622747                         08/01/2011                        09/01/2001
 015                          120                               $15,400.00                        $229.94
 YUBA CITY            CA      812                               $15,266.83                        13
 95991                        07/26/2001                        2                                 1
                              652622898                         08/01/2016                        09/01/2001
 7250467                      180                               $40,000.00                        $393.90
 015                          812                               $39,778.08                        8.5
 STILWELL             OK      07/23/2001                        2                                 1
 74960
 7250483                      652622910                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $340.85
 NASHVILLE            GA      812                               $24,765.17                        10.75
 31639                        07/18/2001                        2                                 1
                              652622998                         08/01/2026                        09/01/2001
 7250491                      300                               $100,000.00                       $813.67
 015                          812                               $99,809.48                        8.625
 WARRENTON            VA      07/26/2001                        2                                 1
 20187
 7250517                      652623063                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $352.97
 ALTON                IL      812                               $39,967.86                        9.625
 62002                        07/18/2001                        1                                 1
                              652623150                         08/01/2016                        09/01/2001
 7250566                      180                               $36,000.00                        $417.70
 015                          812                               $35,841.25                        11.375
 YULEE                FL      07/19/2001                        2                                 1
 32097
 7250574                      652623184                         08/01/2016                        09/01/2001
 015                          180                               $62,500.00                        $620.06
 MATTHEWS             NC      812                               $62,157.09                        8.625
 28105                        07/19/2001                        2                                 1
                              652623230                         08/01/2026                        09/01/2001
 7250590                      300                               $47,000.00                        $362.76
 015                          812                               $46,950.57                        8
 CONCORD              CA      07/19/2001                        2                                 1
 94518
 7250624                      652623240                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $311.90
 IRVINE               CA      812                               $34,972.47                        9.75
 92602                        07/18/2001                        2                                 1
                              652623253                         08/01/2016                        09/01/2001
 7250632                      180                               $72,000.00                        $688.07
 015                          812                               $70,980.00                        8
 AGUA DULCE           CA      07/23/2001                        1                                 1
 91350
 7250640                      652623322                         08/01/2016                        09/01/2001
 015                          180                               $32,700.00                        $319.62
 STREAMWOOD           IL      812                               $32,515.80                        8.375
 60107                        07/18/2001                        2                                 1
                              652623341                         08/01/2026                        09/01/2001
 7250657                      300                               $15,000.00                        $142.97
 015                          812                               $14,979.59                        10.625
 ANAHEIM              CA      07/31/2001                        2                                 1
 92802
 7250673                      652623390                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $225.47
 NUTLEY               NJ      812                               $27,972.86                        8.5
 07110                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623462                         08/01/2026                        09/01/2001
 7250707                      300                               $50,000.00                        $385.91
 015                          812                               $49,947.42                        8
 AVELLA               PA      07/15/2001                        1                                 1
 15312
 7250715                      652623465                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $343.13
 FOND DU LAC          WI      812                               $35,928.75                        10.625
 54935                        07/18/2001                        2                                 1
                              652623553                         08/01/2026                        09/01/2001
 7250723                      300                               $48,750.00                        $384.37
 015                          812                               $48,635.50                        8.25
 WESTTOWN             NY      07/25/2001                        2                                 1
 10998
 7250749                      652623562                         08/01/2026                        09/01/2001
 015                          300                               $26,000.00                        $269.05
 TEMECULA             CA      812                               $25,985.53                        11.75
 92592                        07/23/2001                        2                                 1
                              652623701                         08/01/2026                        09/01/2001
 7250780                      300                               $50,000.00                        $394.23
 015                          812                               $49,949.52                        8.25
 EDDINGTON            ME      07/25/2001                        1                                 1
 04428
 7250798                      652623702                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 HUNTINGTON BEACH     CA      812                               $39,699.84                        8
 92647                        07/18/2001                        2                                 1
                              652623719                         08/01/2026                        09/01/2001
 7250822                      300                               $102,000.00                       $787.26
 015                          812                               $101,759.20                       8
 YORBA LINDA          CA      07/24/2001                        2                                 1
 92887
 7250848                      652623748                         08/01/2026                        09/01/2001
 015                          300                               $14,800.00                        $150.44
 LANSING              MI      812                               $14,791.39                        11.5
 48911                        07/25/2001                        2                                 1
                              652623758                         08/01/2016                        09/01/2001
 7250855                      180                               $12,000.00                        $119.05
 015                          812                               $11,934.16                        8.625
 HUNTSVILLE           AL      07/17/2001                        2                                 1
 35801
 7250897                      652623861                         08/01/2016                        09/01/2001
 015                          180                               $34,500.00                        $436.51
 MIAMI                FL      812                               $34,373.80                        13
 33172                        07/21/2001                        2                                 1
                              652623883                         08/01/2016                        09/01/2001
 7250913                      180                               $40,000.00                        $396.84
 015                          812                               $39,780.53                        8.625
 BRADENVILLE          PA      07/25/2001                        1                                 1
 15620
 7250921                      652623902                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $544.98
 BUFORD               GA      812                               $49,245.46                        10.25
 30519                        07/19/2001                        2                                 1
                              652623942                         08/01/2026                        09/01/2001
 7250954                      300                               $45,000.00                        $343.60
 015                          812                               $44,951.71                        7.875
 WEST COVINA          CA      07/26/2001                        2                                 1
 91792
 7250970                      652623964                         08/01/2026                        09/01/2001
 015                          300                               $12,500.00                        $140.98
 FREDERICK            MD      812                               $12,470.68                        13
 21702                        07/23/2001                        2                                 1
                              652624037                         08/01/2021                        09/01/2001
 7250996                      240                               $140,000.00                       $1,127.84
 015                          812                               $139,375.00                       7.5
 GRANITE BAY          CA      07/21/2001                        2                                 1
 95746
 7251002                      652624047                         08/01/2026                        09/01/2001
 015                          300                               $57,000.00                        $454.19
 COLUMBIA             MD      812                               $56,943.62                        8.375
 21044                        07/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652624064                         08/01/2021                        09/01/2001
 7251010                      240                               $25,000.00                        $218.94
 015                          812                               $24,915.16                        8.625
 LOS ANGELES          CA      07/25/2001                        2                                 1
 91311
 7251044                      652624102                         08/01/2026                        09/01/2001
 015                          300                               $10,000.00                        $89.12
 TICKFAW              LA      812                               $9,992.13                         9.75
 70466                        07/26/2001                        2                                 1
                              652624198                         08/01/2011                        09/01/2001
 7251051                      120                               $34,000.00                        $423.83
 015                          812                               $33,639.80                        8.625
 MALVERN              PA      07/25/2001                        2                                 1
 19355
 7251069                      652624211                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $355.00
 MONROE               MI      812                               $34,814.31                        9
 48161                        07/25/2001                        2                                 1
                              652624235                         08/01/2026                        09/01/2001
 7251077                      300                               $46,000.00                        $393.94
 015                          812                               $45,960.64                        9.25
 YORBA LINDA          CA      07/24/2001                        2                                 1
 92886
 7251101                      652624279                         08/01/2016                        09/01/2001
 015                          180                               $23,500.00                        $278.28
 NORTHFIELD           NH      812                               $23,403.17                        11.75
 03276                        07/26/2001                        2                                 1
                              652624290                         08/01/2026                        09/01/2001
 7251119                      300                               $43,500.00                        $402.98
 015                          812                               $43,436.89                        10.25
 NEWBURY PARK         CA      07/23/2001                        2                                 1
 91320
 7251127                      652624311                         08/01/2006                        09/01/2001
 015                          60                                $34,200.00                        $703.73
 VIRGINIA BEACH       VA      812                               $33,742.08                        8.625
 23454                        07/25/2001                        2                                 1
                              652624333                         08/01/2016                        09/01/2001
 7251143                      180                               $41,400.00                        $404.66
 015                          812                               $41,167.75                        8.375
 W COVINA             CA      07/23/2001                        2                                 1
 91792
 7251176                      652624369                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $198.42
 TONEY                AL      812                               $19,887.10                        8.625
 35773                        07/23/2001                        2                                 1
                              652624389                         08/01/2026                        09/01/2001
 7251184                      300                               $32,000.00                        $296.45
 015                          812                               $31,953.57                        10.25
 SAUGUS               CA      07/23/2001                        2                                 1
 91350
 7251192                      652624409                         08/01/2016                        09/01/2001
 015                          180                               $25,900.00                        $288.31
 SAN DIEGO            CA      812                               $25,781.50                        10.625
 92114                        07/26/2001                        2                                 1
                              652624482                         08/01/2026                        09/01/2001
 7251218                      300                               $20,000.00                        $206.96
 015                          812                               $19,977.63                        11.75
 CORONA               CA      07/25/2001                        2                                 1
 92881
 7251226                      652624485                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $389.61
 CORONA               CA      812                               $34,920.29                        10.625
 92882                        07/23/2001                        2                                 1
                              652624493                         08/01/2016                        09/01/2001
 7251234                      180                               $50,000.00                        $600.09
 015                          812                               $49,899.91                        12
 LAKE ELSINORE        CA      07/25/2001                        2                                 1
 92530
 7251242                      652624509                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $582.83
 LONG BEACH           CA      812                               $49,979.67                        13.5
 90806                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652624608                         08/01/2016                        09/01/2001
 7251267                      180                               $26,000.00                        $257.95
 015                          812                               $25,857.33                        8.625
 MIAMI                FL      07/17/2001                        2                                 1
 33157
 7251275                      652624612                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 TULSA                OK      812                               $14,956.25                        8.5
 74133                        07/17/2001                        2                                 1
                              652624647                         08/01/2026                        09/01/2001
 7251291                      300                               $50,000.00                        $406.84
 015                          812                               $49,952.53                        8.625
 HERNDON              VA      07/26/2001                        2                                 1
 20170
 7251309                      652624652                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $402.62
 BRANCHBURG           NJ      812                               $49,951.55                        8.5
 08876                        07/26/2001                        2                                 1
                              652624683                         08/01/2011                        09/01/2001
 7251333                      120                               $36,000.00                        $436.78
 015                          812                               $35,478.27                        8
 BLANCHARD            OK      07/21/2001                        2                                 1
 73010
 7251341                      652624702                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $557.78
 MIDDLESBOROUGH       KY      812                               $69,776.30                        8.375
 40965                        07/21/2001                        1                                 1
                              652624714                         08/01/2011                        09/01/2001
 7251358                      120                               $22,000.00                        $287.70
 015                          812                               $21,891.05                        9.75
 AUSTIN               TX      07/26/2001                        2                                 1
 78748
 7251374                      652624781                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $344.66
 BISHOP               CA      812                               $34,847.92                        8.5
 93514                        07/15/2001                        2                                 1
                              652624830                         08/01/2026                        09/01/2001
 7251382                      300                               $70,000.00                        $540.28
 015                          812                               $69,926.39                        8
 SUN VALLEY           CA      07/25/2001                        2                                 1
 91352
 7251390                      652624831                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $329.91
 W ALLIS              WI      812                               $29,971.09                        12.625
 53227                        07/18/2001                        2                                 1
                              652624834                         08/01/2026                        09/01/2001
 7251408                      300                               $48,700.00                        $388.06
 015                          812                               $48,649.89                        8.375
 COLFAX               CA      07/24/2001                        2                                 1
 95713
 7251440                      652625001                         08/01/2006                        09/01/2001
 015                          60                                $20,600.00                        $422.65
 LA QUINTA            CA      812                               $20,323.27                        8.5
 92253                        07/18/2001                        2                                 1
                              652625139                         08/01/2021                        09/01/2001
 7251465                      240                               $170,000.00                       $1,421.95
 015                          812                               $169,420.84                       8
 JUPITER              FL      07/21/2001                        2                                 1
 33477
 7251481                      652625146                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $477.83
 WYCKOFF              NJ      812                               $49,710.04                        8
 07481                        07/24/2001                        2                                 1
                              652625265                         08/01/2021                        09/01/2001
 7251499                      240                               $50,000.00                        $418.23
 015                          812                               $49,025.64                        8
 BRISTOL              CT      07/25/2001                        1                                 1
 06010
 7251507                      652625270                         08/01/2016                        09/01/2001
 015                          180                               $64,200.00                        $622.84
 SAN FRANCISCO        CA      812                               $64,016.38                        8.25
 94110                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652625281                         08/01/2021                        09/01/2001
 7251515                      240                               $33,600.00                        $294.26
 015                          812                               $33,494.10                        8.625
 NEWBURGH             NY      07/20/2001                        2                                 1
 12550
 7251531                      652625341                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $197.12
 PLANO                TX      812                               $24,971.87                        8.25
 75075                        07/25/2001                        2                                 1
                              652625360                         08/01/2011                        09/01/2001
 7251556                      120                               $30,000.00                        $373.97
 015                          812                               $29,682.18                        8.625
 MANORVILLE           NY      07/24/2001                        2                                 1
 11949
 7251564                      652625388                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $483.14
 CLAREMONT            CA      812                               $59,941.86                        8.5
 91711                        07/18/2001                        2                                 1
                              652625394                         08/01/2011                        09/01/2001
 7251572                      120                               $47,900.00                        $613.28
 015                          812                               $47,655.95                        9.25
 AURORA               CO      07/22/2001                        2                                 1
 80010
 7251580                      652625397                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $490.06
 CORONA               CA      812                               $49,968.27                        11
 92881                        07/12/2001                        2                                 1
                              652625497                         08/01/2011                        09/01/2001
 7251622                      120                               $25,000.00                        $303.32
 015                          812                               $24,725.79                        8
 UNION SPRINGS        AL      07/16/2001                        1                                 1
 36089
 7251630                      652625513                         08/01/2026                        09/01/2001
 015                          300                               $24,500.00                        $224.80
 ANAHEIM              CA      812                               $24,481.92                        10.125
 92806                        07/18/2001                        2                                 1
                              652625590                         08/01/2021                        09/01/2001
 7251663                      240                               $19,200.00                        $224.95
 015                          812                               $19,160.82                        13
 TIGARD               OR      07/26/2001                        2                                 1
 97223
 7251671                      652625611                         08/01/2026                        09/01/2001
 015                          300                               $17,200.00                        $137.06
 HILLSIDE             IL      812                               $17,182.98                        8.375
 60162                        07/21/2001                        2                                 1
                              652625619                         08/01/2026                        09/01/2001
 7251697                      300                               $35,000.00                        $324.24
 015                          812                               $34,949.22                        10.25
 GLEN ELLYN           IL      07/26/2001                        2                                 1
 60137
 7251721                      652625715                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $324.68
 SACRAMENTO           CA      812                               $29,856.29                        10.125
 95824                        07/24/2001                        2                                 1
                              652625741                         08/01/2016                        09/01/2001
 7251739                      180                               $35,000.00                        $347.23
 015                          812                               $34,807.97                        8.625
 PRESCOTT             AZ      07/17/2001                        2                                 1
 86303
 7251762                      652625789                         08/01/2026                        09/01/2001
 015                          300                               $42,000.00                        $461.88
 MURRIETA             CA      812                               $41,979.99                        12.625
 92563                        07/20/2001                        2                                 1
                              652625886                         08/01/2026                        09/01/2001
 7251838                      300                               $50,000.00                        $458.77
 015                          812                               $49,960.98                        10.125
 MURRIETA             CA      07/26/2001                        2                                 1
 92563
 7251853                      652625919                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $398.54
 GASTONIA             NC      812                               $29,753.13                        10.125
 28056                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652625937                         08/01/2026                        09/01/2001
 7251879                      300                               $40,000.00                        $406.59
 015                          812                               $39,976.74                        11.5
 ALISO VIEJO          CA      07/21/2001                        2                                 1
 92656
 7251895                      652625940                         08/01/2026                        09/01/2001
 015                          300                               $36,500.00                        $377.71
 LA MIRADA            CA      812                               $36,479.69                        11.75
 90638                        07/23/2001                        2                                 1
                              652625978                         08/01/2026                        09/01/2001
 7251929                      300                               $23,700.00                        $245.25
 015                          812                               $23,686.81                        11.75
 WHITTIER             CA      07/17/2001                        2                                 1
 90605
 7251945                      652626006                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $282.37
 MIAMI                FL      812                               $31,974.30                        9.625
 33131                        07/19/2001                        2                                 1
                              652626102                         08/01/2026                        09/01/2001
 7251986                      300                               $48,800.00                        $397.08
 015                          812                               $48,753.67                        8.625
 SEVERNA PARK         MD      07/30/2001                        2                                 1
 21146
 7251994                      652626125                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.00
 AUSTIN               TX      812                               $14,800.00                        8
 78759                        07/25/2001                        2                                 1
                              652626136                         08/01/2016                        09/01/2001
 7252000                      180                               $15,000.00                        $147.72
 015                          812                               $14,956.25                        8.5
 POWAY                CA      07/20/2001                        2                                 1
 92064
 7252026                      652626182                         08/01/2016                        09/01/2001
 015                          180                               $70,000.00                        $840.12
 RIVERSIDE            CA      812                               $69,859.88                        12
 92508                        07/21/2001                        2                                 1
                              652626227                         08/01/2026                        09/01/2001
 7252042                      300                               $50,000.00                        $582.83
 015                          812                               $49,979.67                        13.5
 CHARLOTTE            NC      07/26/2001                        2                                 1
 28209
 7252067                      652626277                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $215.21
 NEWPORT NEWS         VA      814                               $14,934.79                        12
 23606                        07/26/2001                        2                                 1
                              652626290                         08/01/2011                        09/01/2001
 7252075                      120                               $35,000.00                        $429.29
 015                          812                               $34,811.33                        8.25
 WILKES BARRE         PA      07/21/2001                        2                                 1
 18702
 7252083                      652626296                         08/01/2026                        09/01/2001
 015                          300                               $21,000.00                        $187.14
 ROCHESTER HILLS      MI      812                               $20,966.84                        9.75
 48309                        07/26/2001                        2                                 1
                              652626372                         08/01/2026                        09/01/2001
 7252109                      300                               $30,000.00                        $231.55
 015                          812                               $29,936.69                        8
 FRIENDSHIP           WI      07/18/2001                        1                                 1
 53934
 7252117                      652626381                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $308.73
 SILVER CITY          NM      812                               $39,915.60                        8
 88061                        07/18/2001                        2                                 1
                              652626408                         08/01/2021                        09/01/2001
 7252125                      240                               $41,800.00                        $489.72
 015                          812                               $41,752.83                        13
 ORLAND PARK          IL      07/19/2001                        2                                 1
 60467
 7252158                      652626496                         08/01/2021                        09/01/2001
 015                          240                               $35,000.00                        $355.34
 BURLINGTON           NJ      812                               $34,916.03                        10.75
 08016                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652626687                         08/01/2026                        09/01/2001
 7252224                      300                               $25,000.00                        $229.39
 015                          812                               $24,981.55                        10.125
 ANAHEIM              CA      07/18/2001                        2                                 1
 92804
 7252232                      652626749                         08/01/2026                        09/01/2001
 015                          300                               $34,500.00                        $338.14
 ELK GROVE            CA      812                               $34,478.11                        11
 95758                        07/20/2001                        2                                 1
                              652626771                         08/01/2026                        09/01/2001
 7252257                      300                               $95,000.00                        $733.23
 015                          812                               $94,799.54                        8
 RANCHO CORDOVA       CA      07/23/2001                        2                                 1
 95670
 7252265                      652626775                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $199.21
 FOREST               MS      812                               $24,674.48                        8.375
 39074                        07/20/2001                        2                                 1
                              652626797                         08/01/2016                        09/01/2001
 7252299                      180                               $16,300.00                        $177.67
 015                          812                               $16,220.11                        10.25
 WILBER               NE      07/26/2001                        2                                 1
 68465
 7252323                      652626954                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $255.62
 TRACY                CA      812                               $29,950.63                        8.25
 95377                        07/19/2001                        2                                 1
                              652627025                         08/01/2016                        09/01/2001
 7252364                      180                               $46,600.00                        $540.68
 015                          812                               $46,401.16                        11.375
 RIALTO               CA      07/24/2001                        2                                 1
 92376
 7252398                      652627076                         08/01/2026                        09/01/2001
 015                          300                               $62,000.00                        $520.31
 PEWAUKEE             WI      812                               $61,888.97                        9
 53072                        07/26/2001                        2                                 1
                              652627106                         08/01/2026                        09/01/2001
 7252406                      300                               $25,000.00                        $201.31
 015                          812                               $24,975.77                        8.5
 SHERMAN OAKS         CA      07/23/2001                        2                                 1
 91403
 7252414                      652627110                         08/01/2016                        09/01/2001
 015                          180                               $55,500.00                        $648.35
 ERIE                 CO      812                               $55,265.93                        11.5
 80516                        07/23/2001                        2                                 1
                              652627136                         08/01/2026                        09/01/2001
 7252430                      300                               $35,000.00                        $270.14
 015                          812                               $34,963.19                        8
 WATERFORD            MI      07/23/2001                        2                                 1
 48329
 7252455                      652627234                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $304.52
 SACRAMENTO           CA      812                               $26,987.98                        13
 95825                        07/23/2001                        2                                 1
                              652627299                         08/01/2026                        09/01/2001
 7252471                      300                               $20,000.00                        $214.35
 001                          812                               $19,979.53                        12.25
 HOLTON               KS      07/19/2001                        2                                 1
 66436
 7252513                      652627432                         08/01/2016                        09/01/2001
 015                          180                               $26,000.00                        $289.43
 BURLINGTON           VT      812                               $25,859.80                        10.625
 05401                        07/21/2001                        2                                 1
                              652627469                         08/01/2016                        09/01/2001
 7252539                      180                               $30,000.00                        $364.89
 015                          812                               $29,941.36                        12.25
 SUCCASUNNA           NJ      07/25/2001                        2                                 1
 07876
 7252588                      652627650                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $159.37
 BLOOMINGBURG         OH      812                               $19,980.21                        8.375
 43106                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652627685                         08/01/2026                        09/01/2001
 7252604                      300                               $32,800.00                        $382.34
 015                          812                               $32,773.17                        13.5
 AURORA               CO      07/26/2001                        2                                 1
 80013
 7252612                      652627695                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $359.97
 FOLSOM               CA      812                               $39,969.17                        9.875
 95630                        07/23/2001                        2                                 1
                              652627719                         08/01/2026                        09/01/2001
 7252620                      300                               $60,000.00                        $519.02
 015                          812                               $59,899.07                        9.375
 (SANTA MARIA AREA)           07/23/2001                        2                                 1
 93455
 7252638                      652627729                         08/01/2011                        09/01/2001
 015                          120                               $44,000.00                        $596.80
 BRIGHTON             CO      812                               $43,577.30                        10.625
 80601                        07/25/2001                        2                                 1
                              652627774                         08/01/2026                        09/01/2001
 7252646                      300                               $11,500.00                        $129.71
 015                          812                               $11,494.87                        13
 GLENDALE             AZ      07/26/2001                        2                                 1
 85304
 7252661                      652627842                         08/01/2026                        09/01/2001
 015                          300                               $58,575.00                        $595.40
 BOYNTON BEACH        FL      812                               $58,536.34                        11.5
 33437                        07/17/2001                        2                                 1
                              652627942                         08/01/2026                        09/01/2001
 7252679                      300                               $18,100.00                        $145.75
 015                          812                               $18,064.79                        8.5
 MORRISVILLE          PA      07/30/2001                        2                                 1
 19067
 7252737                      652628042                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $204.51
 OCEAN SPRINGS        MS      812                               $14,859.10                        10.75
 39564                        07/23/2001                        2                                 1
                              652628046                         08/01/2016                        09/01/2001
 7252745                      180                               $25,000.00                        $304.08
 015                          812                               $24,951.13                        12.25
 LATHROP              CA      07/21/2001                        2                                 1
 95330
 7252778                      652628071                         08/01/2026                        09/01/2001
 015                          300                               $19,500.00                        $207.19
 ARLINGTON            VA      812                               $19,393.53                        12.125
 22204                        07/24/2001                        2                                 1
                              652628186                         08/01/2016                        09/01/2001
 7252828                      180                               $65,000.00                        $640.09
 015                          812                               $64,820.33                        8.5
 REDLANDS             CA      07/18/2001                        2                                 1
 92373
 7252851                      652628228                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $339.55
 PATTERSON            CA      812                               $34,901.07                        8.25
 95363                        07/26/2001                        2                                 1
                              652628244                         08/01/2011                        09/01/2001
 7252869                      120                               $25,000.00                        $313.32
 015                          812                               $24,736.99                        8.75
 ARAPAHOE             NE      07/24/2001                        2                                 1
 68922
 7252901                      652628306                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $207.67
 RIVERDALE            GA      812                               $24,976.90                        8.875
 30274                        07/25/2001                        2                                 1
                              652628341                         08/01/2026                        09/01/2001
 7252927                      300                               $20,000.00                        $208.80
 015                          812                               $19,989.12                        11.875
 BARRINGTON           NJ      07/25/2001                        2                                 1
 08007
 7252950                      652628421                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $145.53
 FONTANA              CA      812                               $14,905.93                        8.25
 92337                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628425                         08/01/2011                        09/01/2001
 7252968                      120                               $44,500.00                        $563.71
 015                          812                               $44,270.04                        9
 ANTIOCH              IL      07/20/2001                        2                                 1
 60002
 7252984                      652628466                         08/01/2026                        09/01/2001
 015                          300                               $51,000.00                        $423.64
 EVANS                GA      812                               $50,953.55                        8.875
 30809                        07/25/2001                        2                                 1
                              652628472                         08/01/2011                        09/01/2001
 7252992                      120                               $15,000.00                        $192.05
 015                          812                               $14,580.21                        9.25
 LADERA RANCH         CA      07/31/2001                        2                                 1
 92694
 7253016                      652628556                         08/01/2016                        09/01/2001
 015                          180                               $28,000.00                        $305.19
 SAN JOSE             CA      812                               $27,933.98                        10.25
 95123                        07/22/2001                        2                                 1
                              652628560                         08/01/2026                        09/01/2001
 7253024                      300                               $18,000.00                        $163.57
 015                          812                               $17,850.00                        10
 CHULA VISTA          CA      07/30/2001                        2                                 1
 91911
 7253032                      652628564                         08/01/2016                        09/01/2001
 015                          180                               $27,600.00                        $279.94
 PILLAGER             MN      812                               $27,527.00                        9
 56473                        07/23/2001                        2                                 1
                              652628567                         08/01/2016                        09/01/2001
 7253040                      180                               $45,000.00                        $500.93
 015                          812                               $44,794.11                        10.625
 LOS ANGELES          CA      07/18/2001                        2                                 1
 90032
 7253057                      652628574                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $289.89
 SPANAWAY             WA      812                               $35,965.11                        8.5
 98387                        07/20/2001                        2                                 1
                              652628642                         08/01/2011                        09/01/2001
 7253065                      120                               $33,800.00                        $458.45
 015                          812                               $33,640.82                        10.625
 TUALATIN             OR      07/21/2001                        2                                 1
 97062
 7253073                      652628653                         08/01/2021                        09/01/2001
 015                          240                               $32,000.00                        $322.18
 RED BLUFF            CA      812                               $31,921.96                        10.625
 96080                        07/25/2001                        2                                 1
                              652628669                         08/01/2016                        09/01/2001
 7253081                      180                               $17,000.00                        $190.57
 015                          812                               $16,961.72                        10.75
 APPLE VALLEY         CA      07/23/2001                        2                                 1
 92307
 7253107                      652628722                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $194.75
 BRADENTON            FL      812                               $14,947.71                        13.5
 34209                        07/22/2001                        2                                 1
                              652628761                         08/01/2026                        09/01/2001
 7253115                      300                               $34,000.00                        $370.73
 015                          812                               $33,966.70                        12.5
 SANTA TERESA         NM      07/22/2001                        2                                 1
 88008
 7253123                      652628770                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $285.50
 CAROL STREAM         IL      812                               $19,912.42                        11.875
 60188                        07/20/2001                        2                                 1
                              652628784                         08/01/2026                        09/01/2001
 7253131                      300                               $36,200.00                        $319.43
 015                          812                               $36,141.61                        9.625
 NEW ALBANY           IN      07/25/2001                        2                                 1
 47150
 7253198                      652628924                         08/01/2016                        09/01/2001
 015                          180                               $44,000.00                        $462.79
 VAN NUYS             CA      812                               $43,890.13                        9.625
 91411                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628933                         08/01/2016                        09/01/2001
 7253206                      180                               $50,000.00                        $560.48
 015                          812                               $49,773.87                        10.75
 HUDSON               NH      07/18/2001                        2                                 1
 03051
 7253230                      652628952                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $203.81
 MARRERO              LA      812                               $21,937.92                        10.25
 70072                        07/26/2001                        2                                 1
                              652628987                         08/01/2006                        09/01/2001
 7253248                      60                                $15,000.00                        $312.29
 015                          812                               $14,801.77                        9.125
 COUNCIL BLUFFS       IA      07/18/2001                        2                                 1
 51503
 7253255                      652628992                         08/01/2026                        09/01/2001
 015                          300                               $20,500.00                        $206.51
 PASADENA             CA      812                               $20,484.32                        11.375
 91107                        07/26/2001                        2                                 1
                              652629093                         08/01/2026                        09/01/2001
 7253271                      300                               $69,300.00                        $575.65
 015                          812                               $69,232.53                        8.875
 LA VERNE             CA      07/21/2001                        2                                 1
 91750
 7253339                      652629224                         08/01/2016                        09/01/2001
 015                          180                               $27,200.00                        $290.22
 LIVONIA              MI      812                               $27,133.61                        9.875
 48150                        07/25/2001                        2                                 1
                              652629265                         08/01/2016                        09/01/2001
 7253347                      180                               $63,000.00                        $620.39
 015                          812                               $62,825.86                        8.5
 CYPRESS              CA      07/22/2001                        2                                 1
 90630
 7253362                      652629300                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $217.38
 POMPTON LAKES        NJ      812                               $14,870.83                        12.25
 07442                        07/23/2001                        2                                 1
                              652629317                         08/01/2011                        09/01/2001
 7253370                      120                               $30,000.00                        $371.96
 015                          812                               $29,840.54                        8.5
 LONG BEACH           CA      07/19/2001                        2                                 1
 90815
 7253404                      652629363                         08/01/2016                        09/01/2001
 015                          180                               $31,200.00                        $340.07
 CROMWELL             CT      812                               $31,052.23                        10.25
 06416                        07/25/2001                        2                                 1
                              652629400                         08/01/2026                        09/01/2001
 7253412                      300                               $50,000.00                        $476.57
 015                          812                               $49,966.14                        10.625
 RIVERSIDE            CA      07/25/2001                        2                                 1
 92503
 7253438                      652629462                         08/01/2011                        09/01/2001
 015                          120                               $19,200.00                        $268.58
 ARMADA               MI      812                               $19,113.42                        11.375
 48005                        07/26/2001                        2                                 1
                              652629474                         08/01/2026                        09/01/2001
 7253446                      300                               $29,800.00                        $284.04
 015                          812                               $29,779.81                        10.625
 CLEARWATER           FL      07/21/2001                        2                                 1
 33756
 7253487                      652629546                         08/01/2021                        09/01/2001
 015                          240                               $23,000.00                        $233.51
 ELIZABETHVILLE       PA      812                               $22,944.82                        10.75
 17023                        07/20/2001                        2                                 1
                              652629562                         08/01/2016                        09/01/2001
 7253495                      180                               $21,000.00                        $253.73
 015                          812                               $20,952.19                        12.125
 PALMDALE             CA      07/19/2001                        2                                 1
 93551
 7253529                      652629609                         08/01/2016                        09/01/2001
 015                          180                               $24,000.00                        $291.92
 WESTMINSTER          CA      812                               $23,953.00                        12.25
 92683                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652629630                         08/01/2016                        09/01/2001
 7253537                      180                               $27,000.00                        $283.99
 015                          812                               $26,932.57                        9.625
 MATTHEWS             NC      07/23/2001                        2                                 1
 28105
 7253545                      652629658                         08/01/2026                        09/01/2001
 015                          300                               $36,300.00                        $423.13
 LODI                 CA      812                               $36,285.25                        13.5
 95240                        07/26/2001                        2                                 1
                              652629662                         08/01/2021                        09/01/2001
 7253552                      240                               $22,000.00                        $248.02
 015                          812                               $21,953.52                        12.375
 HEATHROW             FL      07/21/2001                        2                                 1
 32746
 7253560                      652629701                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $534.40
 IRVINE               CA      812                               $64,939.56                        8.75
 92602                        07/19/2001                        2                                 1
                              652629791                         08/01/2026                        09/01/2001
 7253578                      300                               $30,000.00                        $275.26
 015                          812                               $29,977.87                        10.125
 SIMI VALLEY          CA      07/24/2001                        2                                 1
 93063
 7253586                      652629794                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $411.08
 CITRUS HEIGHTS       CA      812                               $49,953.50                        8.75
 95610                        07/23/2001                        2                                 1
                              652629825                         08/01/2016                        09/01/2001
 7253602                      180                               $51,400.00                        $525.17
 015                          812                               $51,265.68                        9.125
 HAMDEN               CT      08/01/2001                        2                                 1
 06514
 7253610                      652629839                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $544.98
 CANTON               MI      812                               $49,882.10                        10.25
 48188                        07/25/2001                        2                                 1
                              652629846                         08/01/2026                        09/01/2001
 7253636                      300                               $40,000.00                        $322.10
 015                          812                               $39,866.19                        8.5
 PORT SAINT LUCIE     FL      07/26/2001                        1                                 1
 34983
 7253644                      652629872                         08/01/2026                        09/01/2001
 015                          300                               $34,000.00                        $300.02
 BREA                 CA      812                               $33,972.69                        9.625
 92821                        07/21/2001                        2                                 1
                              652629944                         08/01/2026                        09/01/2001
 7253677                      300                               $48,200.00                        $446.52
 015                          812                               $48,165.19                        10.25
 SHORELINE            WA      07/25/2001                        2                                 1
 98155
 7253719                      652630009                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 ACWORTH              GA      812                               $14,917.69                        8.625
 30101                        07/20/2001                        2                                 1
                              652630013                         08/01/2026                        09/01/2001
 7253727                      300                               $25,200.00                        $293.75
 015                          812                               $25,189.75                        13.5
 GLENDALE HEIGHTS     IL      07/19/2001                        2                                 1
 60139
 7253735                      652630020                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $151.11
 BELLFLOWER           CA      812                               $14,991.08                        11.375
 90706                        07/21/2001                        2                                 1
                              652630075                         08/01/2026                        09/01/2001
 7253750                      300                               $35,000.00                        $407.98
 015                          812                               $34,983.75                        13.5
 EL MONTE             CA      07/20/2001                        2                                 1
 91732
 7253768                      652630131                         08/01/2026                        09/01/2001
 015                          300                               $80,000.00                        $644.19
 BREA                 CA      812                               $79,844.41                        8.5
 92821                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652630214                         08/01/2026                        09/01/2001
 7253784                      300                               $94,000.00                        $756.92
 015                          812                               $93,908.91                        8.5
 SAN DIEGO            CA      07/26/2001                        2                                 1
 92107
 7253800                      652630289                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $169.56
 MIDDLEBURG           PA      812                               $19,982.52                        9.125
 17842                        07/19/2001                        2                                 1
                              652630304                         08/01/2026                        09/01/2001
 7253826                      300                               $30,000.00                        $241.57
 015                          812                               $29,941.65                        8.5
 DISCOVERY BAY        CA      07/25/2001                        2                                 1
 94514
 7253834                      652630388                         08/01/2026                        09/01/2001
 015                          300                               $17,000.00                        $188.54
 ANNISTON             AL      812                               $16,992.08                        12.75
 36201                        07/25/2001                        1                                 1
                              652630405                         08/01/2016                        09/01/2001
 7253842                      180                               $15,000.00                        $147.72
 015                          812                               $14,861.84                        8.5
 MANVILLE             RI      07/21/2001                        2                                 1
 02838
 7253859                      652630407                         08/01/2011                        09/01/2001
 015                          120                               $13,000.00                        $182.78
 LITHIA               FL      812                               $12,883.05                        11.5
 33547                        07/20/2001                        2                                 1
                              652630432                         08/01/2026                        09/01/2001
 7253867                      300                               $34,000.00                        $285.33
 015                          814                               $33,965.00                        9
 MYRTLE BEACH         SC      07/20/2001                        2                                 1
 29588
 7253909                      652630486                         08/01/2026                        09/01/2001
 015                          300                               $25,100.00                        $239.24
 GARNER               NC      812                               $25,064.32                        10.625
 27529                        07/25/2001                        2                                 1
                              652630534                         08/01/2016                        09/01/2001
 7253925                      180                               $70,000.00                        $709.99
 015                          812                               $69,628.61                        9
 BROOKLYN             NY      07/23/2001                        2                                 1
 11215
 7253974                      652630576                         08/01/2016                        09/01/2001
 015                          180                               $16,000.00                        $178.11
 CHILLICOTHE          MO      812                               $15,926.79                        10.625
 64601                        07/21/2001                        2                                 1
                              652630592                         08/01/2026                        09/01/2001
 7253982                      300                               $15,000.00                        $127.17
 015                          812                               $14,973.68                        9.125
 LOWELL               MI      07/26/2001                        2                                 1
 49331
 7253990                      652630629                         08/01/2016                        09/01/2001
 015                          180                               $28,000.00                        $275.73
 DORAVILLE            GA      812                               $27,844.66                        8.5
 30340                        07/21/2001                        2                                 1
                              652630649                         08/01/2011                        09/01/2001
 7254014                      120                               $37,500.00                        $469.98
 015                          812                               $37,303.46                        8.75
 POPLARVILLE          MS      07/25/2001                        2                                 1
 39470
 7254030                      652630708                         08/01/2026                        09/01/2001
 015                          300                               $11,000.00                        $101.91
 GLENDORA             CA      812                               $10,992.05                        10.25
 91741                        07/23/2001                        2                                 1
                              652630742                         08/01/2026                        09/01/2001
 7254055                      300                               $25,400.00                        $291.27
 015                          812                               $25,378.26                        13.25
 ERIE                 PA      07/23/2001                        2                                 1
 16508
 7254063                      652630750                         08/01/2026                        09/01/2001
 015                          300                               $42,000.00                        $389.09
 TULSA                OK      812                               $41,968.75                        10.25
 74133                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652630782                         08/01/2016                        09/01/2001
 7254071                      180                               $18,000.00                        $181.24
 015                          812                               $17,903.42                        8.875
 ARDMORE              OK      07/20/2001                        2                                 1
 73401
 7254204                      652631035                         08/01/2026                        09/01/2001
 015                          300                               $21,000.00                        $240.81
 MODESTO              CA      812                               $20,991.06                        13.25
 95351                        07/17/2001                        2                                 1
                              652631090                         08/01/2026                        09/01/2001
 7254220                      300                               $36,000.00                        $336.70
 015                          812                               $35,974.55                        10.375
 ALISO VIEJO          CA      07/23/2001                        2                                 1
 92656
 7254261                      652631324                         08/01/2016                        09/01/2001
 015                          180                               $22,300.00                        $237.94
 VISTA                CA      812                               $22,190.63                        9.875
 92083                        07/19/2001                        2                                 1
                              652631342                         08/01/2026                        09/01/2001
 7254279                      300                               $70,000.00                        $763.25
 015                          812                               $69,931.48                        12.5
 BURBANK              CA      07/21/2001                        2                                 1
 91505
 7254311                      652631403                         08/01/2026                        09/01/2001
 015                          300                               $71,500.00                        $587.84
 PLACENTIA            CA      812                               $71,366.54                        8.75
 92870                        07/17/2001                        2                                 1
                              652631425                         08/01/2006                        09/01/2001
 7254329                      60                                $14,300.00                        $329.05
 015                          812                               $13,631.76                        13.5
 DOWNEY               CA      07/25/2001                        2                                 1
 90240
 7254360                      652631491                         08/01/2026                        09/01/2001
 015                          300                               $25,800.00                        $241.30
 DURHAM               NC      812                               $25,781.76                        10.375
 27703                        07/20/2001                        2                                 1
                              652631510                         08/01/2011                        09/01/2001
 7254386                      120                               $22,500.00                        $286.55
 015                          812                               $22,268.21                        9.125
 SUN VALLEY AREA              07/23/2001                        2                                 1
 91352
 7254402                      652631546                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $226.19
 CHINO HILLS          CA      812                               $14,729.76                        13.25
 91709                        07/21/2001                        2                                 1
                              652631589                         08/01/2026                        09/01/2001
 7254436                      300                               $200,000.00                       $1,543.64
 015                          812                               $199,789.69                       8
 SAN DIMAS            CA      07/18/2001                        2                                 1
 91773
 7254444                      652631622                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $339.55
 ALBUQUERQUE          NM      812                               $34,790.94                        8.25
 87120                        07/23/2001                        2                                 1
                              652631662                         08/01/2016                        09/01/2001
 7254477                      180                               $64,000.00                        $707.46
 015                          812                               $63,567.90                        10.5
 DIAMOND BAR          CA      07/26/2001                        2                                 1
 91765
 7254485                      652631677                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $246.19
 FLINTRIDGE AREA              812                               $24,930.89                        8.5
 91011                        07/20/2001                        2                                 1
                              652631690                         08/01/2026                        09/01/2001
 7254493                      300                               $50,000.00                        $549.85
 015                          812                               $49,976.19                        12.625
 PALMDALE  (AREA)     CA      07/26/2001                        2                                 1
 93551
 7254501                      652631696                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $132.37
 BALLWIN              MO      812                               $14,975.79                        9.625
 63021                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652631780                         08/01/2021                        09/01/2001
 7254535                      240                               $22,000.00                        $265.63
 015                          812                               $21,963.54                        13.5
 WILDOMAR             CA      07/25/2001                        2                                 1
 92595
 7254584                      652631957                         08/01/2026                        09/01/2001
 015                          300                               $67,200.00                        $592.98
 OREGON CITY          OR      812                               $67,114.00                        9.625
 97045                        07/23/2001                        2                                 1
                              652632093                         08/01/2026                        09/01/2001
 7254618                      300                               $16,900.00                        $138.95
 015                          812                               $16,884.28                        8.75
 WHITEFISH BAY        WI      07/25/2001                        2                                 1
 53217
 7254642                      652632117                         08/01/2011                        09/01/2001
 015                          120                               $17,100.00                        $240.42
 TUCSON               AZ      812                               $17,023.88                        11.5
 85711                        07/20/2001                        2                                 1
                              652632122                         08/01/2006                        09/01/2001
 7254667                      60                                $20,000.00                        $428.65
 015                          812                               $19,744.27                        10.375
 HARBOR CITY          CA      07/24/2001                        2                                 1
 90710
 7254675                      652632123                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $384.53
 LONG BEACH           CA      812                               $29,861.74                        13.25
 90810                        07/23/2001                        2                                 1
                              652632155                         08/01/2016                        09/01/2001
 7254683                      180                               $30,200.00                        $297.40
 015                          812                               $30,116.52                        8.5
 OXNARD               CA      07/20/2001                        2                                 1
 93033
 7254717                      652632197                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $266.88
 ENGLEWOOD            CO      812                               $27,981.04                        10.625
 80110                        07/24/2001                        2                                 1
                              652632207                         08/01/2016                        09/01/2001
 7254725                      180                               $15,500.00                        $154.92
 015                          812                               $15,413.02                        8.75
 ANAHEIM              CA      07/25/2001                        2                                 1
 92806
 7254766                      652632262                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $478.12
 BAKERSFIELD AREA     CA      812                               $44,976.57                        12.125
 93312                        07/25/2001                        2                                 1
                              652632303                         08/01/2026                        09/01/2001
 7254774                      300                               $73,000.00                        $618.88
 015                          812                               $72,936.22                        9.125
 SAN DIEGO            CA      07/25/2001                        2                                 1
 92126
 7254808                      652632385                         08/01/2016                        09/01/2001
 015                          180                               $21,700.00                        $253.50
 ATLANTA              GA      812                               $21,608.48                        11.5
 30319                        07/24/2001                        2                                 1
                              652632405                         08/01/2026                        09/01/2001
 7254816                      300                               $60,000.00                        $571.88
 015                          812                               $59,861.89                        10.625
 WOODSTOCK            GA      07/26/2001                        2                                 1
 30188
 7254824                      652632415                         08/01/2016                        09/01/2001
 015                          180                               $31,000.00                        $309.83
 PADUCAH              KY      812                               $30,831.81                        8.75
 42003                        07/23/2001                        1                                 1
                              652632428                         08/01/2026                        09/01/2001
 7254832                      300                               $35,000.00                        $287.76
 015                          812                               $34,967.45                        8.75
 CARLISLE             PA      07/24/2001                        1                                 1
 17013
 7254857                      652632468                         08/01/2026                        09/01/2001
 015                          300                               $21,000.00                        $172.66
 SAINT AUGUSTINE      FL      812                               $20,960.78                        8.75
 32086                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652632482                         08/01/2016                        09/01/2001
 7254865                      180                               $25,000.00                        $268.66
 015                          812                               $24,939.67                        10
 BRANDON              MS      07/23/2001                        2                                 1
 39042
 7254907                      652632565                         08/01/2026                        09/01/2001
 015                          300                               $75,000.00                        $694.79
 SAN JOSE             CA      812                               $74,945.83                        10.25
 95123                        07/20/2001                        2                                 1
                              652632592                         08/01/2016                        09/01/2001
 7254915                      180                               $45,000.00                        $504.43
 015                          812                               $44,898.70                        10.75
 PALMDALE             CA      07/23/2001                        2                                 1
 93551
 7254923                      652632597                         08/01/2026                        09/01/2001
 015                          300                               $39,000.00                        $447.22
 NEWCOMERSTOWN        OH      812                               $38,860.48                        13.25
 43832                        07/24/2001                        2                                 1
                              652632686                         08/01/2026                        09/01/2001
 7254949                      300                               $20,000.00                        $161.05
 015                          812                               $19,961.10                        8.5
 ORANGE               CA      07/23/2001                        2                                 1
 92865
 7255003                      652632760                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $269.92
 MURRAY               UT      812                               $29,725.00                        9
 84123                        07/23/2001                        1                                 1
                              652632818                         08/01/2026                        09/01/2001
 7255029                      300                               $63,000.00                        $600.47
 015                          812                               $62,875.28                        10.625
 ANAHEIM              CA      07/23/2001                        2                                 1
 92804
 7255045                      652632852                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $295.43
 SAN DIEGO            CA      812                               $29,917.07                        8.5
 92120                        07/25/2001                        2                                 1
                              652632863                         08/01/2011                        09/01/2001
 7255060                      120                               $22,000.00                        $272.77
 015                          812                               $21,883.06                        8.5
 BRAWLEY              CA      07/21/2001                        2                                 1
 92227
 7255078                      652632918                         08/01/2011                        09/01/2001
 015                          120                               $27,000.00                        $351.23
 POPLAR BLUFF         MO      812                               $26,865.33                        9.625
 63901                        07/26/2001                        2                                 1
                              652633032                         08/01/2016                        09/01/2001
 7255169                      180                               $15,000.00                        $147.72
 015                          812                               $14,916.77                        8.5
 DELRAN               NJ      07/26/2001                        2                                 1
 08075
 7255177                      652633057                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $573.36
 CYPRESS              CA      812                               $49,978.72                        13.25
 90630                        07/21/2001                        2                                 1
                              652633064                         08/01/2016                        09/01/2001
 7255185                      180                               $90,000.00                        $886.27
 015                          812                               $89,199.99                        8.5
 GOLDEN               CO      07/25/2001                        2                                 1
 80401
 7255193                      652633072                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $235.00
 KANSAS CITY          MO      812                               $22,879.34                        9.125
 64133                        07/23/2001                        2                                 1
                              652633173                         08/01/2021                        09/01/2001
 7255227                      240                               $100,000.00                       $1,006.80
 015                          812                               $99,878.62                        10.625
 CITY OF CLAYTON      CA      07/26/2001                        2                                 1
 94517
 7255250                      652633179                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $667.90
 FAIRFIELD            CA      812                               $59,725.49                        10.625
 94533                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633268                         08/01/2026                        09/01/2001
 7255300                      300                               $24,000.00                        $228.75
 015                          812                               $23,983.75                        10.625
 PRYOR                OK      07/25/2001                        2                                 1
 74361
 7255334                      652633337                         08/01/2016                        09/01/2001
 015                          180                               $18,500.00                        $186.27
 SAN DIEGO            CA      812                               $18,399.27                        8.875
 92115                        07/20/2001                        2                                 1
                              652633375                         08/01/2011                        09/01/2001
 7255367                      120                               $24,400.00                        $302.53
 015                          812                               $24,270.30                        8.5
 CHULA VISTA          CA      07/22/2001                        2                                 1
 91911
 7255375                      652633427                         08/01/2026                        09/01/2001
 015                          300                               $24,500.00                        $209.82
 PHILLIPS RANCH       CA      812                               $24,457.54                        9.25
 91766                        07/21/2001                        2                                 1
                              652633443                         08/01/2016                        09/01/2001
 7255383                      180                               $16,000.00                        $207.74
 015                          812                               $15,972.26                        13.5
 WINDSOR              CT      07/23/2001                        2                                 1
 06095
 7255441                      652633531                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $231.60
 STOCKTON             CA      812                               $24,981.94                        10.25
 95209                        07/25/2001                        2                                 1
                              652633551                         08/01/2016                        09/01/2001
 7255458                      180                               $27,100.00                        $316.58
 015                          812                               $26,985.61                        11.5
 THORNTON             CO      07/25/2001                        2                                 1
 80233
 7255474                      652633556                         08/01/2016                        09/01/2001
 015                          180                               $17,100.00                        $191.69
 SUMTER               SC      812                               $16,914.34                        10.75
 29150                        07/24/2001                        2                                 1
                              652633583                         08/01/2026                        09/01/2001
 7255482                      300                               $15,000.00                        $142.97
 015                          812                               $14,932.81                        10.625
 LILBURN              GA      07/26/2001                        2                                 1
 30047
 7255508                      652633600                         08/01/2026                        09/01/2001
 015                          300                               $90,000.00                        $763.00
 FARMINGVILLE         NY      812                               $89,842.16                        9.125
 11738                        07/24/2001                        2                                 1
                              652633601                         08/01/2026                        09/01/2001
 7255516                      300                               $30,000.00                        $231.55
 015                          812                               $29,968.45                        8
 RANCHO SANTA MARGARI CA      07/25/2001                        2                                 1
 92688
 7255524                      652633603                         08/01/2016                        09/01/2001
 015                          180                               $36,500.00                        $473.89
 CRESTLINE            CA      812                               $36,420.14                        13.5
 92325                        07/24/2001                        2                                 1
                              652633658                         08/01/2016                        09/01/2001
 7255557                      180                               $15,000.00                        $158.91
 015                          812                               $14,832.71                        9.75
 ANAHEIM              CA      07/23/2001                        2                                 1
 92808
 7255565                      652633661                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $322.35
 BARNESBORO           PA      812                               $31,953.33                        11.375
 15714                        07/19/2001                        2                                 1
                              652633781                         08/01/2026                        09/01/2001
 7255599                      300                               $25,000.00                        $211.95
 015                          812                               $24,956.14                        9.125
 WILLOUGHBY           OH      07/25/2001                        2                                 1
 44094
 7255631                      652633819                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $445.27
 CITRUS HEIGHTS       CA      812                               $39,807.49                        10.625
 95610                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633851                         08/01/2011                        09/01/2001
 7255656                      120                               $19,500.00                        $274.17
 015                          812                               $19,412.70                        11.5
 DIAMOND BAR          CA      07/25/2001                        2                                 1
 91789
 7255672                      652633887                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $220.72
 LOMITA               CA      812                               $16,970.53                        13.5
 90717                        07/24/2001                        2                                 1
                              652633956                         08/01/2016                        09/01/2001
 7255714                      180                               $15,000.00                        $147.72
 015                          812                               $14,864.12                        8.5
 COLUMBUS             OH      07/20/2001                        2                                 1
 43209
 7255722                      652633964                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $201.31
 SUISUN CITY          CA      812                               $24,975.77                        8.5
 94585                        07/24/2001                        2                                 1
                              652633970                         08/01/2026                        09/01/2001
 7255730                      300                               $58,200.00                        $618.36
 015                          812                               $57,948.06                        12.125
 STOCKTON             CA      07/25/2001                        2                                 1
 95209
 7255763                      652634048                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $410.34
 CARSON               CA      812                               $19,460.75                        8.5
 90745                        07/23/2001                        2                                 1
                              652634111                         08/01/2026                        09/01/2001
 7255789                      300                               $50,000.00                        $476.57
 015                          812                               $49,966.14                        10.625
 ALISO VIEJO          CA      07/26/2001                        2                                 1
 92656
 7255797                      652634197                         08/01/2016                        09/01/2001
 015                          180                               $11,500.00                        $151.23
 MILWAUKEE            WI      812                               $11,453.27                        13.75
 53215                        07/24/2001                        2                                 1
                              652634277                         08/01/2016                        09/01/2001
 7255839                      180                               $29,000.00                        $322.82
 015                          812                               $28,832.80                        10.625
 AUSTELL              GA      07/23/2001                        2                                 1
 30106
 7255896                      652634341                         08/01/2026                        09/01/2001
 015                          300                               $29,500.00                        $242.54
 TULARE               CA      812                               $29,472.56                        8.75
 93274                        07/22/2001                        2                                 1
                              652634380                         08/01/2016                        09/01/2001
 7255912                      180                               $30,000.00                        $362.47
 015                          812                               $29,940.65                        12.125
 ROCKLIN              CA      07/26/2001                        2                                 1
 95677
 7255920                      652634398                         08/01/2026                        09/01/2001
 015                          300                               $16,000.00                        $131.55
 LAKEWOOD             CA      812                               $15,985.12                        8.75
 90713                        07/25/2001                        2                                 1
                              652634444                         08/01/2026                        09/01/2001
 7255946                      300                               $32,000.00                        $340.00
 015                          812                               $31,966.49                        12.125
 WESTMINSTER          CO      07/25/2001                        2                                 1
 80030
 7255953                      652634470                         08/01/2026                        09/01/2001
 015                          300                               $149,600.00                       $1,204.62
 ALISO VIEJO          CA      812                               $149,309.07                       8.5
 92656                        07/26/2001                        2                                 1
                              652634510                         08/01/2011                        09/01/2001
 7255979                      120                               $35,000.00                        $438.65
 015                          812                               $34,816.56                        8.75
 LAKE WORTH           FL      07/26/2001                        2                                 1
 33467
 7255987                      652634587                         08/01/2016                        09/01/2001
 015                          180                               $37,000.00                        $411.87
 CANYON COUNTRY       CA      812                               $36,830.72                        10.625
 91351                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652634588                         08/01/2006                        09/01/2001
 7255995                      60                                $17,000.00                        $352.90
 015                          812                               $16,547.51                        9
 SUN CITY             AZ      07/25/2001                        2                                 1
 85373
 7256035                      652634710                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $278.30
 JOLIET               IL      812                               $24,942.35                        10.625
 60436                        07/19/2001                        2                                 1
                              652634733                         08/01/2026                        09/01/2001
 7256068                      300                               $18,000.00                        $182.97
 015                          812                               $17,989.50                        11.5
 FALLBROOK            CA      07/24/2001                        2                                 1
 92028
 7256100                      652634786                         08/01/2026                        09/01/2001
 015                          300                               $34,500.00                        $283.64
 GLENDORA             CA      812                               $34,467.92                        8.75
 91740                        07/23/2001                        2                                 1
                              652634792                         08/01/2006                        09/01/2001
 7256118                      60                                $39,500.00                        $881.16
 015                          812                               $39,017.95                        12.125
 SNELLVILLE           GA      07/21/2001                        2                                 1
 30078
 7256134                      652634817                         08/01/2021                        09/01/2001
 015                          240                               $90,600.00                        $822.45
 HIGHLANDS RANCH      CO      812                               $90,331.96                        9.125
 80126                        07/26/2001                        2                                 1
                              652634818                         08/01/2026                        09/01/2001
 7256142                      300                               $24,000.00                        $203.47
 015                          812                               $23,979.03                        9.125
 RENTON               WA      07/22/2001                        2                                 1
 98056
 7256175                      652634881                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $354.30
 BELLFLOWER           CA      812                               $43,957.37                        8.5
 90706                        07/24/2001                        2                                 1
                              652634887                         08/01/2026                        09/01/2001
 7256183                      300                               $15,000.00                        $166.36
 015                          812                               $14,993.02                        12.75
 CHELSEA              MI      07/25/2001                        2                                 1
 48118
 7256191                      652634916                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $253.57
 CORONA               CA      812                               $24,774.16                        9
 92881                        07/25/2001                        2                                 1
                              652634919                         08/01/2026                        09/01/2001
 7256209                      300                               $50,000.00                        $476.57
 015                          812                               $49,966.14                        10.625
 MONTESANO            WA      07/20/2001                        2                                 1
 98563
 7256217                      652634939                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $267.35
 POLLOCK              LA      812                               $29,976.40                        9.75
 71467                        07/24/2001                        2                                 1
                              652634945                         08/01/2026                        09/01/2001
 7256225                      300                               $50,000.00                        $415.33
 015                          812                               $49,908.58                        8.875
 SAN DIEGO            CA      07/26/2001                        2                                 1
 92130
 7256233                      652634995                         08/01/2026                        09/01/2001
 015                          300                               $30,200.00                        $243.18
 SAN DIEGO            CA      812                               $30,141.27                        8.5
 92116                        07/22/2001                        2                                 1
                              652635007                         08/01/2021                        09/01/2001
 7256258                      240                               $60,000.00                        $539.84
 015                          812                               $59,873.63                        9
 SANTA CLARITA        CA      07/25/2001                        2                                 1
 91355
 7256266                      652635027                         08/01/2016                        09/01/2001
 015                          180                               $22,400.00                        $251.10
 BLYTHE               GA      812                               $22,298.68                        10.75
 30805                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635167                         08/01/2026                        09/01/2001
 7256332                      300                               $15,600.00                        $132.26
 015                          812                               $15,307.10                        9.125
 MIAMI                FL      07/23/2001                        2                                 1
 33186
 7256373                      652635221                         08/01/2016                        09/01/2001
 015                          180                               $41,000.00                        $459.59
 CEDAR RAPIDS         IA      812                               $39,778.62                        10.75
 52402                        07/20/2001                        2                                 1
                              652635282                         08/01/2016                        09/01/2001
 7256381                      180                               $24,500.00                        $296.02
 015                          812                               $24,398.59                        12.125
 WEST ROYAL PALM BEAC FL      07/25/2001                        2                                 1
 33411
 7256407                      652635299                         08/01/2021                        09/01/2001
 015                          240                               $33,000.00                        $332.25
 ESCONDIDO            CA      812                               $32,919.52                        10.625
 92027                        07/19/2001                        2                                 1
                              652635373                         08/01/2011                        09/01/2001
 7256415                      120                               $15,000.00                        $195.13
 015                          812                               $14,849.76                        9.625
 LOS ANGELES          CA      07/25/2001                        2                                 1
 91016
 7256423                      652635425                         08/01/2026                        09/01/2001
 015                          300                               $48,000.00                        $457.50
 HARBOR CITY          CA      812                               $47,934.71                        10.625
 90710                        07/23/2001                        2                                 1
                              652635441                         08/01/2016                        09/01/2001
 7256431                      180                               $15,000.00                        $153.26
 015                          812                               $14,960.06                        9.125
 SAN DIEGO            CA      07/24/2001                        2                                 1
 92173
 7256449                      652635451                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $242.54
 LA MIRADA            CA      812                               $24,929.33                        8.25
 90638                        07/24/2001                        2                                 1
                              652635483                         08/01/2016                        09/01/2001
 7256480                      180                               $15,000.00                        $166.98
 015                          812                               $14,923.27                        10.625
 ROCKVALE             TN      07/22/2001                        2                                 1
 37153
 7256514                      652635561                         08/01/2026                        09/01/2001
 015                          300                               $12,000.00                        $111.17
 SOUTH HAVEN          MI      812                               $11,982.59                        10.25
 49090                        07/26/2001                        2                                 1
                              652635578                         08/01/2026                        09/01/2001
 7256548                      300                               $17,900.00                        $154.84
 015                          812                               $17,568.71                        9.375
 PALMETTO             FL      07/25/2001                        2                                 1
 34221
 7256563                      652635596                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $362.65
 ROHNERT PARK         CA      812                               $35,978.60                        11.375
 94928                        07/23/2001                        2                                 1
                              652635678                         08/01/2026                        09/01/2001
 7256621                      300                               $20,000.00                        $164.43
 015                          812                               $19,981.40                        8.75
 GLENOLDEN            PA      07/26/2001                        2                                 1
 19036
 7256654                      652635778                         08/01/2016                        09/01/2001
 015                          180                               $56,500.00                        $577.27
 ATLANTA              GA      812                               $56,352.37                        9.125
 30360                        07/24/2001                        2                                 1
                              652635782                         08/01/2016                        09/01/2001
 7256662                      180                               $45,000.00                        $443.14
 015                          812                               $44,750.34                        8.5
 OAKLEY               CA      07/25/2001                        2                                 1
 94561
 7256670                      652635839                         08/01/2016                        09/01/2001
 015                          180                               $17,800.00                        $206.53
 TACOMA               WA      812                               $17,472.15                        11.375
 98444                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635990                         08/01/2026                        09/01/2001
 7256720                      300                               $64,000.00                        $542.58
 015                          812                               $63,944.09                        9.125
 STEVENSON RANCH      CA      07/26/2001                        2                                 1
 91381
 7256746                      652636012                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 SEMINOLE             FL      812                               $14,958.53                        8.5
 33772                        07/23/2001                        2                                 1
                              652636083                         08/01/2026                        09/01/2001
 7256761                      300                               $26,000.00                        $209.36
 015                          812                               $25,949.44                        8.5
 SHELBY               MT      07/25/2001                        1                                 1
 59474
 7256779                      652636092                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $306.52
 EPPING               NH      812                               $29,921.60                        9.125
 03042                        07/25/2001                        2                                 1
                              652636115                         08/01/2011                        09/01/2001
 7256795                      120                               $25,000.00                        $309.97
 015                          812                               $24,733.28                        8.5
 LADY LAKE         FL         07/26/2001                        2                                 1
 32159
 7256803                      652636137                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $253.36
 NORWICH              CT      812                               $19,397.75                        9
 06360                        07/25/2001                        2                                 1
                              652636163                         08/01/2011                        09/01/2001
 7256811                      120                               $30,000.00                        $371.96
 015                          812                               $29,840.54                        8.5
 PULASKI              TN      07/25/2001                        2                                 1
 38478
 7256845                      652636250                         08/01/2021                        09/01/2001
 015                          240                               $29,400.00                        $288.61
 SAINT PAUL           MN      812                               $29,321.91                        10.25
 55104                        07/25/2001                        2                                 1
                              652636253                         08/01/2016                        09/01/2001
 7256852                      180                               $29,000.00                        $345.72
 015                          812                               $28,940.98                        11.875
 COVINA               CA      07/24/2001                        2                                 1
 91724
 7256878                      652636294                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $149.92
 HENDERSONVILLE       TN      812                               $14,311.64                        8.75
 37075                        07/30/2001                        2                                 1
                              652636304                         08/01/2026                        09/01/2001
 7256886                      300                               $45,500.00                        $389.66
 015                          812                               $45,461.07                        9.25
 NORTH FORK           CA      07/23/2001                        2                                 1
 93643
 7256936                      652636379                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $593.45
 SHOREWOOD            MN      812                               $69,877.22                        9.125
 55331                        07/25/2001                        2                                 1
                              652636420                         08/01/2021                        09/01/2001
 7256969                      240                               $22,000.00                        $194.42
 015                          812                               $21,931.75                        8.75
 SAN DIEGO            CA      07/23/2001                        2                                 1
 92114
 7256977                      652636422                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $152.60
 LONG BEACH           CA      812                               $17,968.50                        9.125
 90805                        07/21/2001                        2                                 1
                              652636496                         08/01/2026                        09/01/2001
 7256993                      300                               $65,000.00                        $714.81
 015                          812                               $64,969.04                        12.625
 TAMPA                FL      07/24/2001                        2                                 1
 33647
 7257025                      652636575                         08/01/2016                        09/01/2001
 015                          180                               $78,000.00                        $779.57
 SANTA ANA            CA      812                               $77,789.18                        8.75
 92705                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652636599                         08/01/2026                        09/01/2001
 7257033                      300                               $85,000.00                        $720.61
 015                          812                               $85,000.00                        9.125
 WILSON               NC      07/25/2001                        2                                 1
 27896
 7257041                      652636650                         08/01/2026                        09/01/2001
 015                          300                               $71,000.00                        $683.09
 LAKE FOREST          CA      812                               $70,951.04                        10.75
 92630                        07/19/2001                        2                                 1
                              652636744                         08/01/2016                        09/01/2001
 7257082                      180                               $17,000.00                        $206.78
 015                          812                               $16,966.76                        12.25
 HENDERSON            NV      07/25/2001                        2                                 1
 89014
 7257116                      652636759                         08/01/2026                        09/01/2001
 015                          300                               $21,500.00                        $173.13
 STATEN ISLAND        NY      812                               $21,458.17                        8.5
 10304                        07/23/2001                        2                                 1
                              652636840                         08/01/2016                        09/01/2001
 7257140                      180                               $40,500.00                        $441.44
 015                          812                               $40,345.94                        10.25
 SAN DIEGO            CA      07/24/2001                        2                                 1
 92139
 7257157                      652636856                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $210.28
 SACRAMENTO           CA      812                               $17,962.22                        11.5
 95820                        07/26/2001                        2                                 1
                              652636860                         08/01/2026                        09/01/2001
 7257165                      300                               $25,000.00                        $201.31
 015                          812                               $24,975.77                        8.5
 NORTH MIAMI          OK      07/25/2001                        1                                 1
 74358
 7257199                      652636900                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $218.00
 PLANT CITY           FL      812                               $19,952.83                        10.25
 33565                        07/31/2001                        2                                 1
                              652636976                         08/01/2016                        09/01/2001
 7257223                      180                               $50,000.00                        $510.86
 015                          812                               $49,737.70                        9.125
 GOLDEN               CO      07/26/2001                        2                                 1
 80401
 7257231                      652636991                         08/01/2016                        09/01/2001
 015                          180                               $67,000.00                        $714.88
 OCEANSIDE            CA      812                               $66,836.47                        9.875
 92057                        07/23/2001                        2                                 1
                              652637049                         08/01/2026                        09/01/2001
 7257249                      300                               $40,000.00                        $332.27
 015                          812                               $39,963.56                        8.875
 ORTING               WA      07/24/2001                        2                                 1
 98360
 7257264                      652637091                         08/01/2026                        09/01/2001
 015                          300                               $26,000.00                        $215.97
 NORTH HILLS          CA      812                               $25,851.73                        8.875
 91343                        07/24/2001                        2                                 1
                              652637119                         08/01/2006                        09/01/2001
 7257280                      60                                $61,000.00                        $1,258.88
 015                          812                               $60,184.79                        8.75
 SAN DIEGO            CA      07/26/2001                        2                                 1
 92128
 7257298                      652637150                         08/01/2016                        09/01/2001
 015                          180                               $65,400.00                        $728.01
 IRVINE               CA      812                               $65,251.05                        10.625
 92620                        07/31/2001                        2                                 1
                              652637203                         08/01/2011                        09/01/2001
 7257314                      120                               $61,000.00                        $756.32
 015                          812                               $60,675.76                        8.5
 ANTIOCH              CA      07/24/2001                        2                                 1
 94509
 7257330                      652637231                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 TEMECULA             CA      812                               $14,912.19                        8.5
 92590                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652637293                         08/01/2016                        09/01/2001
 7257363                      180                               $21,000.00                        $272.65
 015                          812                               $20,926.09                        13.5
 COLORADO SPRINGS     CO      07/25/2001                        2                                 1
 80922
 7257389                      652637326                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $257.82
 COVINA               CA      812                               $22,007.66                        10.75
 91724                        07/25/2001                        2                                 1
                              652637357                         08/01/2026                        09/01/2001
 7257405                      300                               $19,000.00                        $182.80
 015                          812                               $18,957.51                        10.75
 PHILADELPHIA         PA      07/24/2001                        2                                 1
 19119
 7257439                      652637377                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $180.88
 MISSION VIEJO        CA      812                               $21,960.42                        8.75
 92691                        07/20/2001                        2                                 1
                              652637464                         08/01/2016                        09/01/2001
 7257454                      180                               $20,400.00                        $228.68
 015                          812                               $20,307.73                        10.75
 HACKENSACK           NJ      07/26/2001                        2                                 1
 07601
 7257496                      652637582                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $262.95
 PHOENIX              AZ      812                               $24,874.64                        9.625
 85037                        07/25/2001                        2                                 1
                              652637602                         08/01/2026                        09/01/2001
 7257512                      300                               $33,000.00                        $282.61
 015                          812                               $32,923.39                        9.25
 BOTHELL              WA      07/23/2001                        2                                 1
 98021
 7257546                      652637733                         08/01/2026                        09/01/2001
 015                          300                               $15,100.00                        $176.02
 LEXINGTON            KY      812                               $15,093.86                        13.5
 40511                        07/25/2001                        2                                 1
                              652637824                         08/01/2011                        09/01/2001
 7257579                      120                               $15,000.00                        $195.13
 015                          812                               $14,925.18                        9.625
 JOHNSTOWN            CO      07/25/2001                        2                                 1
 80534
 7257587                      652637828                         08/01/2026                        09/01/2001
 015                          300                               $17,500.00                        $187.56
 KANSAS CITY          MO      812                               $17,447.08                        12.25
 64114                        07/26/2001                        2                                 1
                              652637853                         08/01/2026                        09/01/2001
 7257595                      300                               $15,000.00                        $125.88
 015                          812                               $14,973.14                        9
 SACRAMENTO           CA      07/25/2001                        2                                 1
 95828
 7257603                      652637854                         08/01/2011                        09/01/2001
 015                          120                               $133,000.00                       $1,649.01
 CLOVIS AREA          CA      812                               $132,293.07                       8.5
 93611                        07/23/2001                        2                                 1
                              652637922                         08/01/2021                        09/01/2001
 7257611                      240                               $15,000.00                        $147.25
 015                          812                               $14,978.12                        10.25
 OSHKOSH              WI      07/26/2001                        2                                 1
 54901
 7257629                      652637934                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $196.95
 ST CHARLES           MO      812                               $19,944.72                        8.5
 63303                        07/25/2001                        2                                 1
                              652637935                         08/01/2016                        09/01/2001
 7257637                      180                               $37,500.00                        $447.06
 015                          812                               $37,424.03                        11.875
 MILTON               WV      07/25/2001                        2                                 1
 25541
 7257645                      652637936                         08/01/2011                        09/01/2001
 015                          120                               $23,000.00                        $292.92
 BOCA RATON           FL      812                               $22,881.98                        9.125
 33486                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652637953                         08/01/2026                        09/01/2001
 7257652                      300                               $32,000.00                        $268.55
 015                          812                               $31,971.45                        9
 SUGAR GROVE          IL      07/26/2001                        2                                 1
 60554
 7257660                      652638037                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $248.14
 MARYVILLE            MO      812                               $19,962.28                        12.625
 64468                        07/25/2001                        2                                 1
                              652638060                         08/01/2026                        09/01/2001
 7257686                      300                               $45,000.00                        $524.55
 015                          812                               $44,932.23                        13.5
 NORTH BRANCH         MN      07/25/2001                        2                                 1
 55056
 7257710                      652638113                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $270.57
 PASADENA             CA      812                               $24,880.29                        10.125
 91106                        07/26/2001                        2                                 1
                              652638192                         08/01/2021                        09/01/2001
 7257736                      240                               $62,200.00                        $564.64
 015                          812                               $62,015.98                        9.125
 WHITTIER             CA      07/25/2001                        2                                 1
 90603
 7257751                      652638219                         08/01/2011                        09/01/2001
 015                          120                               $16,800.00                        $218.54
 ROY                  WA      812                               $16,631.75                        9.625
 98580                        07/26/2001                        2                                 1
                              652638256                         08/01/2026                        09/01/2001
 7257777                      300                               $10,000.00                        $96.21
 015                          812                               $9,993.37                         10.75
 PERRYVILLE           MO      07/20/2001                        2                                 1
 63775
 7257793                      652638334                         08/01/2026                        09/01/2001
 015                          300                               $23,000.00                        $268.10
 PHOENIX              AZ      812                               $22,981.19                        13.5
 85021                        07/25/2001                        2                                 1
                              652638345                         08/01/2016                        09/01/2001
 7257801                      180                               $35,000.00                        $349.81
 015                          812                               $34,905.40                        8.75
 LITTLETON            CO      07/25/2001                        2                                 1
 80123
 7257819                      652638356                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $483.14
 SPRINGVILLE          CA      812                               $59,941.86                        8.5
 93265                        07/25/2001                        2                                 1
                              652638394                         08/01/2011                        09/01/2001
 7257827                      120                               $30,000.00                        $371.96
 015                          812                               $29,679.95                        8.5
 WEST COVINA          CA      07/30/2001                        2                                 1
 91381
 7257843                      652638470                         08/01/2016                        09/01/2001
 015                          180                               $51,000.00                        $521.08
 MONTGOMERY           AL      812                               $50,866.73                        9.125
 36108                        07/26/2001                        1                                 1
                              652638544                         08/01/2026                        09/01/2001
 7257884                      300                               $30,000.00                        $349.70
 015                          812                               $29,975.46                        13.5
 POTTSTOWN            PA      07/26/2001                        2                                 1
 19464
 7257892                      652638554                         08/01/2011                        09/01/2001
 015                          120                               $15,500.00                        $217.93
 NORTH HAVEN          CT      812                               $15,398.54                        11.5
 06473                        07/23/2001                        2                                 1
                              652638565                         08/01/2026                        09/01/2001
 7257900                      300                               $15,000.00                        $120.79
 015                          812                               $14,985.46                        8.5
 LAGUNA NIGUEL        CA      07/26/2001                        2                                 1
 92677
 7257926                      652638606                         08/01/2016                        09/01/2001
 015                          180                               $18,700.00                        $184.15
 LANGHORNE            PA      812                               $18,379.69                        8.5
 19047                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652638610                         08/01/2021                        09/01/2001
 7257934                      240                               $90,000.00                        $817.01
 015                          812                               $89,733.73                        9.125
 NEWPORT COAST        CA      07/24/2001                        2                                 1
 92657
 7257967                      652638691                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $255.26
 PLACENTIA            CA      812                               $21,953.28                        11.375
 92870                        07/25/2001                        2                                 1
                              652638825                         08/01/2016                        09/01/2001
 7257983                      180                               $17,900.00                        $232.40
 015                          812                               $17,837.61                        13.5
 PEORIA               AZ      07/25/2001                        2                                 1
 85382
 7257991                      652638843                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $204.35
 LAWRENCEVILLE        GA      812                               $19,947.73                        9.125
 30045                        07/26/2001                        2                                 1
                              652638904                         08/01/2026                        09/01/2001
 7258007                      300                               $18,400.00                        $209.26
 015                          812                               $18,391.99                        13.125
 COLORADO SPRINGS     CO      07/26/2001                        2                                 1
 80906
 7258023                      652638985                         08/01/2026                        09/01/2001
 015                          300                               $10,000.00                        $92.64
 PEKIN                IL      812                               $9,992.78                         10.25
 61554                        07/26/2001                        2                                 1
                              652639106                         08/01/2011                        09/01/2001
 7258049                      120                               $30,000.00                        $371.96
 015                          812                               $29,623.87                        8.5
 GRANGER              IN      07/26/2001                        2                                 1
 46530
 7258056                      652639108                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $454.42
 LAS VEGAS            NV      812                               $34,939.33                        13.5
 89123                        07/25/2001                        2                                 1
                              652639221                         08/01/2026                        09/01/2001
 7258106                      300                               $40,400.00                        $385.07
 015                          812                               $40,345.04                        10.625
 CITRUS HEIGHTS       CA      07/25/2001                        2                                 1
 95621
 7258122                      652639341                         08/01/2016                        09/01/2001
 015                          180                               $24,000.00                        $311.60
 WEST HAVEN           CT      812                               $23,859.00                        13.5
 06516                        07/26/2001                        2                                 1
                              652639383                         08/01/2026                        09/01/2001
 7258130                      300                               $25,000.00                        $240.53
 015                          812                               $24,897.24                        10.75
 SACRAMENTO           CA      07/26/2001                        2                                 1
 95838
 7258148                      652639446                         08/01/2026                        09/01/2001
 015                          300                               $18,500.00                        $188.05
 TUSTIN               CA      812                               $18,478.38                        11.5
 92780                        07/25/2001                        2                                 1
                              652639532                         08/01/2011                        09/01/2001
 7258163                      120                               $21,000.00                        $301.29
 015                          812                               $20,758.71                        12
 MERRITT ISLAND       FL      07/26/2001                        2                                 1
 32953
 7258171                      652639549                         08/01/2016                        09/01/2001
 015                          180                               $22,000.00                        $272.95
 LA MESA              CA      812                               $21,958.51                        12.625
 91941                        07/25/2001                        2                                 1
                              652639813                         08/01/2011                        09/01/2001
 7258189                      120                               $15,000.00                        $204.51
 015                          812                               $14,929.86                        10.75
 BENSENVILLE          IL      07/26/2001                        2                                 1
 60106
 7258205                      652639876                         08/01/2016                        09/01/2001
 015                          180                               $29,300.00                        $288.53
 NIPOMO               CA      812                               $29,219.01                        8.5
 93444                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652639985                         08/01/2026                        09/01/2001
 7258247                      300                               $27,500.00                        $320.56
 015                          812                               $27,488.82                        13.5
 APPLE VALLEY         CA      07/26/2001                        2                                 1
 92308
 7258262                      652640034                         08/01/2026                        09/01/2001
 015                          300                               $25,500.00                        $205.34
 MAPLE GROVE          MN      812                               $25,475.08                        8.5
 55311                        07/26/2001                        2                                 1
                              652640262                         08/01/2016                        09/01/2001
 7258270                      180                               $20,800.00                        $233.16
 015                          812                               $20,621.65                        10.75
 SAVANNAH             GA      07/26/2001                        2                                 1
 31419
 7258304                      652640454                         08/01/2016                        09/01/2001
 015                          180                               $26,000.00                        $337.57
 CARY                 NC      812                               $25,469.14                        13.5
 27513                        07/25/2001                        2                                 1
                              652640485                         08/01/2016                        09/01/2001
 7258320                      180                               $25,000.00                        $278.30
 015                          812                               $24,943.05                        10.625
 RIVERSIDE            CA      07/24/2001                        2                                 1
 92508
 7258338                      652640567                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $400.62
 FULLERTON            CA      812                               $29,510.42                        10.25
 92831                        07/26/2001                        2                                 1
                              652640571                         08/01/2016                        09/01/2001
 7258346                      180                               $33,200.00                        $326.94
 015                          812                               $33,108.23                        8.5
 SAN DIEGO            CA      07/25/2001                        2                                 1
 92116
 7258353                      652640575                         08/01/2026                        09/01/2001
 015                          300                               $17,000.00                        $136.89
 LONG BEACH           CA      812                               $16,966.94                        8.5
 90815                        07/25/2001                        2                                 1
                              652640674                         08/01/2021                        09/01/2001
 7258387                      240                               $55,000.00                        $486.05
 015                          812                               $54,829.36                        8.75
 ANTIOCH              CA      07/27/2001                        2                                 1
 94509
 7258395                      652640695                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 LODI                 NJ      812                               $14,916.77                        8.5
 07644                        07/26/2001                        1                                 1
                              652640702                         08/01/2016                        09/01/2001
 7258403                      180                               $45,000.00                        $459.78
 015                          812                               $44,882.41                        9.125
 OAKLAND              CA      07/27/2001                        2                                 1
 94605
 7258411                      652640735                         08/01/2026                        09/01/2001
 015                          300                               $150,000.00                       $1,271.66
 MANHATTAN BEACH      CA      812                               $149,000.00                       9.125
 90266                        07/23/2001                        2                                 1
                              652640763                         08/01/2011                        09/01/2001
 7258429                      120                               $30,200.00                        $374.44
 015                          812                               $30,039.48                        8.5
 CHATSWORTH           CA      07/25/2001                        2                                 1
 91311
 7258445                      652640949                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $152.14
 BOYNTON BEACH        FL      812                               $14,960.36                        9
 33435                        07/26/2001                        1                                 1
                              652641003                         08/01/2016                        09/01/2001
 7258452                      180                               $52,000.00                        $578.85
 015                          812                               $51,881.57                        10.625
 STATEN ISLAND        NY      07/26/2001                        2                                 1
 10309
 7258486                      652641156                         08/01/2026                        09/01/2001
 015                          300                               $22,500.00                        $198.55
 PHOENIX              AZ      812                               $22,463.69                        9.625
 85027                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652641415                         08/01/2016                        09/01/2001
 7258502                      180                               $36,000.00                        $354.51
 015                          812                               $35,755.00                        8.5
 GLENDORA             CA      07/26/2001                        2                                 1
 91740
 7258510                      652641467                         08/01/2006                        09/01/2001
 015                          60                                $19,200.00                        $399.73
 FRENCHBURG           KY      812                               $18,690.61                        9.125
 40322                        07/31/2001                        2                                 1
                              652641589                         08/01/2021                        09/01/2001
 7258528                      240                               $22,000.00                        $246.09
 015                          812                               $21,978.49                        12.25
 DIXON                CA      07/26/2001                        2                                 1
 95620
 7258536                      652641669                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $544.98
 MISSION VIEJO        CA      812                               $49,882.10                        10.25
 92692                        07/26/2001                        2                                 1
                              652641731                         08/01/2026                        09/01/2001
 7258544                      300                               $35,500.00                        $300.96
 015                          812                               $35,468.95                        9.125
 AVON LAKE            OH      07/26/2001                        2                                 1
 44012
 7258551                      652641837                         08/01/2026                        09/01/2001
 015                          300                               $92,500.00                        $744.84
 SANTA CLARITA        CA      812                               $92,410.37                        8.5
 91354                        07/26/2001                        2                                 1
                              652642226                         08/01/2016                        09/01/2001
 7258585                      180                               $37,000.00                        $372.54
 015                          812                               $36,873.65                        8.875
 SMYRNA               GA      07/26/2001                        2                                 1
 30080
 7258601                      652642584                         08/01/2016                        09/01/2001
 015                          180                               $76,000.00                        $748.41
 SANTA ANA            CA      812                               $75,474.81                        8.5
 92704                        07/26/2001                        2                                 1
                              652642996                         08/01/2016                        09/01/2001
 7258635                      180                               $20,000.00                        $208.85
 015                          812                               $19,949.48                        9.5
 PENN VALLEY          CA      07/26/2001                        2                                 1
 95946
 7258676                      652643158                         08/01/2026                        09/01/2001
 015                          300                               $27,500.00                        $279.53
 ROGERS               MN      814                               $27,467.87                        11.5
 55374                        07/31/2001                        2                                 1
                              652643191                         08/01/2021                        09/01/2001
 7258684                      240                               $90,000.00                        $781.05
 015                          812                               $89,856.45                        8.5
 PACIFICA             CA      07/26/2001                        2                                 1
 94044
 7258692                      652643452                         08/01/2016                        09/01/2001
 015                          180                               $21,000.00                        $250.35
 HUNTINGTON BEACH     CA      812                               $20,914.50                        11.875
 92646                        07/26/2001                        2                                 1
                              652643604                         08/01/2026                        09/01/2001
 7258700                      300                               $80,000.00                        $644.19
 015                          812                               $79,922.48                        8.5
 CITY OF SANTA CLARIT CA      07/26/2001                        2                                 1
 91321
 7258718                      652643624                         09/01/2016                        10/01/2001
 015                          180                               $24,100.00                        $242.65
 CORONA               CA      812                               $23,779.42                        8.875
 91719                        07/26/2001                        2                                 1
                              652643675                         08/01/2026                        09/01/2001
 7258734                      300                               $50,000.00                        $508.24
 015                          812                               $49,970.93                        11.5
 RANCHO SANTA MARGARI CA      07/26/2001                        2                                 1
 92688
 7258791                      652645622                         08/01/2026                        09/01/2001
 015                          300                               $140,000.00                       $1,186.89
 LAGUNA BEACH         CA      812                               $139,877.69                       9.125
 92651                        07/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652645718                         08/01/2026                        09/01/2001
 7258809                      300                               $28,500.00                        $215.27
 015                          812                               $28,167.05                        7.75
 MISSION VIEJO        CA      07/26/2001                        2                                 1
 92691
 7258817                      652646335                         08/01/2026                        09/01/2001
 015                          300                               $90,000.00                        $794.17
 WALNUT               CA      812                               $89,927.71                        9.625
 91789                        07/26/2001                        2                                 1
                              685052611                         08/01/2026                        09/01/2001
 7258833                      300                               $40,000.00                        $370.56
 015                          814                               $39,971.11                        10.25
 HAYWARD              CA      07/24/2001                        2                                 1
 94541
 7258841                      685082635                         08/01/2016                        09/01/2001
 015                          180                               $41,000.00                        $459.59
 MINDEN               NV      814                               $40,814.57                        10.75
 89423                        07/16/2001                        2                                 1
                              685084454                         08/01/2011                        09/01/2001
 7258858                      120                               $20,000.00                        $253.36
 015                          814                               $19,539.14                        9
 YARDLEY              PA      07/25/2001                        2                                 1
 19067
 7258866                      685084919                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $955.66
 SAN JOSE             CA      814                               $99,711.01                        8
 95118                        07/26/2001                        2                                 1
                              685085095                         08/01/2016                        09/01/2001
 7258874                      180                               $30,000.00                        $299.84
 015                          814                               $29,918.91                        8.75
 POWDER SPRINGS       GA      07/25/2001                        2                                 1
 30127
 7258882                      685086058                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $211.67
 PINEVILLE            NC      814                               $21,970.69                        10.75
 28134                        07/24/2001                        2                                 1
                              685089939                         08/01/2016                        09/01/2001
 7258890                      180                               $34,000.00                        $378.48
 015                          814                               $33,922.56                        10.625
 GILLETTE             WY      07/13/2001                        2                                 1
 82718
 7258916                      685090426                         08/01/2026                        09/01/2001
 015                          300                               $68,000.00                        $613.13
 CORONA               CA      814                               $67,947.87                        9.9
 91719                        07/25/2001                        2                                 1
                              685090563                         08/01/2016                        09/01/2001
 7258924                      180                               $20,000.00                        $189.69
 015                          814                               $19,941.56                        7.875
 SACRAMENTO           CA      07/08/2001                        2                                 1
 95828
 7258932                      685090794                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $474.23
 PITTSBURGH           PA      814                               $49,853.90                        7.875
 15236                        07/25/2001                        2                                 1
                              685091632                         08/01/2016                        09/01/2001
 7258973                      180                               $75,000.00                        $744.07
 015                          814                               $74,794.99                        8.625
 BEDFORD              NH      07/24/2001                        2                                 1
 03110
 7258981                      685091753                         08/01/2026                        09/01/2001
 015                          300                               $64,900.00                        $539.10
 SUMMERFIELD          NC      814                               $64,840.89                        8.875
 27358                        07/25/2001                        2                                 1
                              685091964                         08/01/2006                        09/01/2001
 7258999                      60                                $25,000.00                        $505.42
 015                          814                               $24,164.06                        7.875
 PHILLIPS RANCH       CA      07/26/2001                        2                                 1
 91766
 7259047                      685093170                         08/01/2021                        09/01/2001
 015                          240                               $43,000.00                        $366.39
 GREENUP              KY      814                               $42,929.23                        8.25
 41144                        07/25/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685093201                         08/01/2016                        09/01/2001
 7259054                      180                               $25,000.00                        $242.54
 015                          814                               $24,929.33                        8.25
 WOODSTOCK            GA      07/19/2001                        2                                 1
 30189
 7259096                      685093998                         08/01/2026                        09/01/2001
 015                          300                               $27,000.00                        $240.61
 ADAMSTOWN            MD      814                               $26,978.77                        9.75
 21710                        07/23/2001                        2                                 1
                              685094305                         08/01/2011                        09/01/2001
 7259104                      120                               $35,000.00                        $452.90
 015                          814                               $34,824.18                        9.5
 CULPEPER             VA      07/20/2001                        2                                 1
 22701
 7259112                      685094905                         08/01/2016                        09/01/2001
 015                          180                               $20,500.00                        $195.91
 SACHSE               TX      814                               $20,376.85                        8
 75048                        07/18/2001                        2                                 1
                              685095048                         08/01/2006                        09/01/2001
 7259138                      60                                $15,000.00                        $314.12
 015                          814                               $14,802.19                        9.375
 BOOTHBAY             ME      07/23/2001                        2                                 1
 04537
 7259161                      685095649                         08/01/2011                        09/01/2001
 015                          120                               $16,000.00                        $218.15
 SPRINGFIELD          OR      814                               $15,843.33                        10.75
 97478                        07/26/2001                        2                                 1
                              685095855                         08/01/2026                        09/01/2001
 7259187                      300                               $24,000.00                        $213.88
 015                          814                               $23,881.15                        9.75
 RALEIGH              NC      07/26/2001                        2                                 1
 27613
 7259203                      685095943                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $170.49
 LIBERTY LAKE         WA      814                               $14,924.66                        11
 99019                        07/19/2001                        2                                 1
                              685096166                         08/01/2011                        09/01/2001
 7259229                      120                               $15,000.00                        $186.99
 015                          814                               $14,920.82                        8.625
 HERSHEY              PA      07/24/2001                        2                                 1
 17033
 7259245                      685096237                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $301.68
 KATY                 TX      814                               $22,862.38                        7.875
 77449                        07/19/2001                        2                                 1
                              685096264                         08/01/2006                        09/01/2001
 7259252                      60                                $41,000.00                        $841.18
 015                          814                               $40,449.24                        8.5
 COALVILLE            UT      07/20/2001                        2                                 1
 84017
 7259278                      685096355                         08/01/2016                        09/01/2001
 015                          180                               $30,500.00                        $295.90
 SAN ANTONIO          TX      814                               $30,326.98                        8.25
 78229                        07/24/2001                        2                                 1
                              685096532                         08/01/2026                        09/01/2001
 7259286                      300                               $25,000.00                        $240.53
 015                          814                               $24,982.96                        10.75
 E TEMPLETON          MA      07/06/2001                        2                                 1
 01438
 7259328                      685097238                         08/01/2016                        09/01/2001
 015                          180                               $36,000.00                        $349.26
 GASTON               SC      814                               $35,898.24                        8.25
 29053                        07/26/2001                        1                                 1
                              685097255                         08/01/2026                        09/01/2001
 7259336                      300                               $76,000.00                        $592.89
 015                          814                               $75,921.69                        8.125
 VIENNA               VA      07/26/2001                        2                                 1
 22180
 7259344                      685097284                         08/01/2011                        09/01/2001
 015                          120                               $72,000.00                        $878.33
 ALEXANDRIA           VA      814                               $71,609.17                        8.125
 22306                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685097298                         08/01/2026                        09/01/2001
 7259351                      300                               $35,000.00                        $270.14
 015                          814                               $34,926.14                        8
 AVONDALE ESTATES     GA      07/26/2001                        2                                 1
 30002
 7259369                      685097302                         08/01/2016                        09/01/2001
 015                          180                               $65,700.00                        $623.14
 ANAHEIM              CA      814                               $65,314.78                        7.875
 92806                        07/26/2001                        1                                 1
                              685097472                         08/01/2021                        09/01/2001
 7259377                      240                               $20,000.00                        $167.29
 015                          814                               $19,966.04                        8
 WHITEFISH BAY        WI      07/26/2001                        2                                 1
 53217
 7259401                      685097787                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.99
 WALBRIDGE            OH      814                               $14,836.59                        8.125
 43465                        07/19/2001                        2                                 1
                              685097834                         08/01/2026                        09/01/2001
 7259419                      300                               $20,000.00                        $156.03
 015                          814                               $19,958.64                        8.125
 BUXTON               ME      07/27/2001                        2                                 1
 04093
 7259435                      685098024                         08/01/2026                        09/01/2001
 015                          300                               $71,600.00                        $650.63
 ROCKLIN              CA      814                               $71,490.88                        10
 95677                        07/14/2001                        2                                 1
                              685098195                         08/01/2026                        09/01/2001
 7259468                      300                               $72,000.00                        $660.62
 015                          814                               $71,814.22                        10.125
 BURBANK              CA      07/23/2001                        2                                 1
 91506
 7259476                      685098265                         08/01/2026                        09/01/2001
 015                          300                               $78,000.00                        $654.58
 NORWALK              CA      814                               $77,860.32                        9
 90650                        07/26/2001                        2                                 1
                              685098273                         08/01/2026                        09/01/2001
 7259484                      300                               $28,400.00                        $226.30
 015                          814                               $28,371.91                        8.375
 ORO VALLEY           AZ      07/30/2001                        2                                 1
 85737
 7259500                      685098304                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $198.42
 WEST OLIVE           MI      814                               $19,886.31                        8.625
 49460                        07/25/2001                        2                                 1
                              685098366                         08/01/2016                        09/01/2001
 7259534                      180                               $22,000.00                        $211.84
 015                          814                               $21,937.12                        8.125
 CARTERSVILLE         GA      07/25/2001                        2                                 1
 30120
 7259542                      685098377                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $577.73
 GRAND JUNCTION       CO      814                               $59,828.52                        8.125
 81503                        07/25/2001                        2                                 1
                              685098437                         08/01/2011                        09/01/2001
 7259559                      120                               $15,000.00                        $181.01
 015                          814                               $14,917.43                        7.875
 AUSTIN               TX      07/05/2001                        2                                 1
 78735
 7259575                      685098599                         08/01/2006                        09/01/2001
 015                          60                                $21,000.00                        $424.55
 CROSS RIVER          NY      814                               $20,713.26                        7.875
 10518                        07/26/2001                        2                                 1
                              685098675                         08/01/2026                        09/01/2001
 7259583                      300                               $50,000.00                        $508.24
 015                          814                               $49,857.66                        11.5
 LILBURN              GA      07/16/2001                        2                                 1
 30047
 7259609                      685098766                         08/01/2026                        09/01/2001
 015                          300                               $61,000.00                        $501.51
 MILFORD              CT      814                               $60,943.28                        8.75
 06460                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098796                         08/01/2016                        09/01/2001
 7259625                      180                               $20,000.00                        $192.58
 015                          814                               $19,268.37                        8.125
 CARLSBAD             CA      07/19/2001                        2                                 1
 92008
 7259633                      685098850                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 ELK POINT            SD      814                               $29,543.21                        8.25
 57025                        07/26/2001                        2                                 1
                              685099014                         08/01/2026                        09/01/2001
 7259674                      300                               $20,200.00                        $180.01
 015                          814                               $20,184.11                        9.75
 SANTA ROSA           CA      07/18/2001                        2                                 1
 95403
 7259690                      685099031                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $481.45
 THORNTON             CO      814                               $49,857.29                        8.125
 80233                        07/11/2001                        2                                 1
                              685099264                         08/01/2011                        09/01/2001
 7259716                      120                               $15,000.00                        $198.23
 015                          814                               $14,926.77                        10
 E HARTFORD           CT      07/25/2001                        2                                 1
 06108
 7259724                      685099284                         08/01/2026                        09/01/2001
 015                          300                               $23,200.00                        $235.83
 ELK RIVER            MN      814                               $23,186.50                        11.5
 55330                        07/25/2001                        2                                 1
                              685099362                         08/01/2026                        09/01/2001
 7259732                      300                               $21,300.00                        $208.77
 015                          814                               $21,272.84                        11
 TRENTON              NJ      07/26/2001                        2                                 1
 08629
 7259740                      685099393                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $312.05
 LOS ANGELES          CA      814                               $39,816.61                        8.125
 90019                        07/30/2001                        2                                 1
                              685099541                         08/01/2026                        09/01/2001
 7259757                      300                               $28,050.00                        $257.37
 015                          814                               $28,029.30                        10.125
 ABINGTON             PA      07/17/2001                        2                                 1
 19001
 7259781                      685099751                         08/01/2016                        09/01/2001
 015                          180                               $62,500.00                        $620.06
 BROOKLYN             NY      814                               $62,329.16                        8.625
 11218                        08/01/2001                        2                                 1
                              685100009                         08/01/2016                        09/01/2001
 7259823                      180                               $15,000.00                        $144.44
 015                          814                               $14,957.12                        8.125
 CLOVIS               CA      07/20/2001                        2                                 1
 93611
 7259849                      685100093                         08/01/2011                        09/01/2001
 015                          120                               $21,000.00                        $256.18
 SANTA FE             NM      814                               $20,622.19                        8.125
 87505                        07/25/2001                        2                                 1
                              685100168                         08/01/2026                        09/01/2001
 7259864                      300                               $40,000.00                        $322.10
 015                          814                               $39,922.19                        8.5
 SAN JOSE             CA      07/26/2001                        2                                 1
 95131
 7259872                      685100176                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $373.66
 FENTON               MI      814                               $39,506.85                        7.625
 48430                        07/23/2001                        2                                 1
                              685100177                         08/01/2016                        09/01/2001
 7259880                      180                               $33,000.00                        $329.82
 015                          814                               $32,910.80                        8.75
 PRINCETON            FL      07/26/2001                        2                                 1
 33032
 7259898                      685100221                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $190.69
 TUCSON               AZ      814                               $17,910.76                        9.75
 85737                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685100490                         08/01/2016                        09/01/2001
 7259914                      180                               $70,350.00                        $718.78
 015                          814                               $69,978.50                        9.125
 CLAREMONT            CA      07/25/2001                        2                                 1
 91711
 7259922                      685100569                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $490.62
 BARNEGAT             NJ      814                               $39,784.38                        8.25
 08005                        07/26/2001                        2                                 1
                              685100744                         08/01/2026                        09/01/2001
 7259971                      300                               $92,600.00                        $890.90
 015                          814                               $92,538.64                        10.75
 NATICK               MA      07/23/2001                        2                                 1
 01760
 7260003                      685100816                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $245.03
 JAFFREY              NH      814                               $24,984.14                        11
 03452                        07/25/2001                        2                                 1
                              685100910                         08/01/2021                        09/01/2001
 7260045                      240                               $25,000.00                        $216.96
 015                          814                               $24,916.96                        8.5
 LANCASTER            CA      07/12/2001                        2                                 1
 93536
 7260078                      685101064                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $575.51
 EL CAJON             CA      814                               $69,934.91                        8.75
 92019                        07/26/2001                        2                                 1
                              685101116                         08/01/2026                        09/01/2001
 7260094                      300                               $52,100.00                        $473.44
 015                          814                               $52,021.13                        10
 STATEN ISLAND        NY      07/25/2001                        2                                 1
 10312
 7260128                      685101222                         08/01/2026                        09/01/2001
 015                          300                               $47,600.00                        $383.29
 WOODRIDGE            IL      814                               $47,507.43                        8.5
 60517                        07/25/2001                        2                                 1
                              685101228                         08/01/2011                        09/01/2001
 7260136                      120                               $15,000.00                        $182.99
 015                          814                               $10,304.85                        8.125
 OAKLAND              CA      07/26/2001                        2                                 1
 94605
 7260144                      685101239                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $623.80
 BIRMINGHAM           AL      814                               $69,944.95                        9.75
 35242                        07/24/2001                        2                                 1
                              685101252                         08/01/2026                        09/01/2001
 7260151                      300                               $10,500.00                        $84.55
 015                          814                               $10,489.82                        8.5
 BLOOMFIELD           NJ      07/09/2001                        2                                 1
 07003
 7260177                      685101381                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $176.75
 FORISTELL            MO      814                               $19,895.83                        8.75
 63348                        07/26/2001                        2                                 1
                              685101417                         08/01/2016                        09/01/2001
 7260185                      180                               $30,000.00                        $286.70
 015                          814                               $29,913.30                        8
 SEABROOK             NH      07/26/2001                        2                                 1
 03874
 7260201                      685101481                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $249.32
 OSHKOSH              WI      814                               $19,894.43                        8.625
 54901                        07/25/2001                        2                                 1
                              685101486                         08/01/2011                        09/01/2001
 7260219                      120                               $27,000.00                        $329.38
 015                          814                               $26,705.87                        8.125
 PEARL RIVER          NY      07/25/2001                        2                                 1
 10965
 7260227                      685101558                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $186.99
 MONTGOMERY           AL      814                               $14,920.82                        8.625
 36117                        07/24/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685101564                         08/01/2016                        09/01/2001
 7260235                      180                               $35,000.00                        $360.22
 015                          814                               $34,818.44                        9.25
 UTICA                MI      07/20/2001                        2                                 1
 48317
 7260243                      685101592                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $311.38
 CHURCHVILLE          NY      814                               $14,600.75                        9
 14428                        07/26/2001                        2                                 1
                              685101617                         08/01/2026                        09/01/2001
 7260268                      300                               $50,000.00                        $517.40
 015                          814                               $49,944.09                        11.75
 CLIO                 MI      07/25/2001                        2                                 1
 48420
 7260284                      685101660                         08/01/2011                        09/01/2001
 015                          120                               $32,200.00                        $390.68
 ANN ARBOR            MI      814                               $32,023.99                        8
 48103                        07/23/2001                        2                                 1
                              685101714                         08/01/2026                        09/01/2001
 7260300                      300                               $41,900.00                        $340.93
 015                          814                               $41,820.17                        8.625
 WESTMINSTER          CA      07/23/2001                        2                                 1
 92683
 7260318                      685101715                         08/01/2011                        09/01/2001
 015                          120                               $96,000.00                        $1,177.47
 OFALLON              MO      814                               $94,961.50                        8.25
 63366                        07/25/2001                        2                                 1
                              685101850                         08/01/2026                        09/01/2001
 7260326                      300                               $60,000.00                        $468.07
 015                          814                               $59,938.18                        8.125
 OCEAN CITY           MD      07/19/2001                        2                                 1
 21842
 7260334                      685101864                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $143.35
 ANNAPOLIS            MD      814                               $14,956.65                        8
 21403                        07/26/2001                        2                                 1
                              685101944                         08/01/2011                        09/01/2001
 7260383                      120                               $19,750.00                        $242.24
 015                          814                               $19,436.35                        8.25
 TACOMA               WA      07/26/2001                        2                                 1
 98409
 7260409                      685102034                         08/01/2016                        09/01/2001
 015                          180                               $100,000.00                       $962.89
 CORONADO             CA      814                               $99,389.09                        8.125
 92118                        07/25/2001                        2                                 1
                              685102041                         08/01/2016                        09/01/2001
 7260417                      180                               $29,000.00                        $281.35
 015                          814                               $28,835.48                        8.25
 TACOMA               WA      07/25/2001                        2                                 1
 98404
 7260425                      685102043                         08/01/2016                        09/01/2001
 015                          180                               $59,800.00                        $593.27
 TAYLORS              SC      814                               $59,471.91                        8.625
 29687                        07/21/2001                        2                                 1
                              685102142                         08/01/2026                        09/01/2001
 7260441                      300                               $32,000.00                        $302.14
 015                          814                               $31,947.67                        10.5
 PHOENIX              AZ      07/22/2001                        2                                 1
 85045
 7260458                      685102159                         08/01/2026                        09/01/2001
 015                          300                               $71,000.00                        $577.71
 MANTECA              CA      814                               $70,932.60                        8.625
 95336                        07/25/2001                        2                                 1
                              685102229                         08/01/2016                        09/01/2001
 7260474                      180                               $15,000.00                        $147.72
 015                          814                               $14,956.25                        8.5
 MCALLEN              TX      07/25/2001                        2                                 1
 78501
 7260490                      685102308                         08/01/2011                        09/01/2001
 015                          120                               $26,000.00                        $329.36
 ANAHEIM              CA      814                               $25,730.27                        9
 92808                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685102316                         08/01/2016                        09/01/2001
 7260508                      180                               $70,000.00                        $679.10
 015                          814                               $69,602.94                        8.25
 SACRAMENTO           CA      07/25/2001                        2                                 1
 95842
 7260516                      685102319                         08/01/2011                        09/01/2001
 015                          120                               $22,000.00                        $274.25
 GENEVA               IL      814                               $21,723.12                        8.625
 60134                        07/25/2001                        2                                 1
                              685102324                         08/01/2016                        09/01/2001
 7260524                      180                               $32,000.00                        $305.81
 015                          814                               $31,907.52                        8
 WESTMONT             NJ      07/26/2001                        2                                 1
 08108
 7260540                      685102364                         08/01/2011                        09/01/2001
 015                          120                               $17,000.00                        $208.51
 NEW CASTLE           DE      814                               $16,699.85                        8.25
 19720                        07/25/2001                        2                                 1
                              685102404                         08/01/2021                        09/01/2001
 7260565                      240                               $41,000.00                        $359.06
 015                          814                               $40,935.63                        8.625
 PHOENIX              AZ      07/24/2001                        2                                 1
 85013
 7260623                      685102558                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $145.53
 INDIANAPOLIS         IN      814                               $14,914.80                        8.25
 46280                        07/26/2001                        2                                 1
                              685102563                         08/01/2026                        09/01/2001
 7260631                      300                               $30,000.00                        $229.07
 015                          814                               $29,967.81                        7.875
 CLARKSTON            MI      07/25/2001                        2                                 1
 48348
 7260656                      685102584                         08/01/2016                        09/01/2001
 015                          180                               $46,000.00                        $442.93
 ALEXANDRIA           VA      814                               $45,868.53                        8.125
 22304                        07/26/2001                        2                                 1
                              685102608                         08/01/2026                        09/01/2001
 7260672                      300                               $65,000.00                        $523.40
 015                          814                               $64,936.42                        8.5
 SAN FRANCISCO        CA      07/26/2001                        2                                 1
 94112
 7260722                      685102659                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $197.12
 VAN NUYS             CA      814                               $24,949.33                        8.25
 91405                        07/25/2001                        2                                 1
                              685102699                         08/01/2011                        09/01/2001
 7260730                      120                               $126,000.00                       $1,545.43
 015                          814                               $125,320.82                       8.25
 ARVADA               CO      07/25/2001                        2                                 1
 80003
 7260748                      685102765                         08/01/2011                        09/01/2001
 015                          120                               $65,000.00                        $788.63
 WOODFORD             VA      814                               $64,644.70                        8
 22580                        07/26/2001                        2                                 1
                              685102775                         08/01/2026                        09/01/2001
 7260755                      300                               $15,500.00                        $115.81
 015                          814                               $15,482.68                        7.625
 CHERRY HILL          NJ      07/25/2001                        2                                 1
 08002
 7260789                      685102904                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $186.99
 MITCHELL             IN      814                               $14,920.82                        8.625
 47446                        07/27/2001                        2                                 1
                              685102942                         08/01/2026                        09/01/2001
 7260797                      300                               $22,900.00                        $176.75
 015                          814                               $22,875.92                        8
 WAKARUSA             IN      07/26/2001                        2                                 1
 46573
 7260805                      685102983                         08/01/2011                        09/01/2001
 015                          120                               $63,300.00                        $768.01
 KATY                 TX      814                               $62,953.99                        8
 77450                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103002                         08/01/2006                        09/01/2001
 7260821                      60                                $25,000.00                        $506.91
 015                          814                               $24,317.25                        8
 NORTHVILLE           MI      07/20/2001                        2                                 1
 48167
 7260839                      685103046                         08/01/2011                        09/01/2001
 001                          120                               $35,000.00                        $433.95
 HUTCHINSON           KS      814                               $34,813.97                        8.5
 67502                        07/26/2001                        2                                 1
                              685103113                         08/01/2016                        09/01/2001
 7260854                      180                               $30,000.00                        $286.70
 015                          814                               $29,826.02                        8
 SANTEE               CA      07/24/2001                        2                                 1
 92071
 7260862                      685103126                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $411.08
 CONCORD              CA      814                               $49,953.50                        8.75
 94519                        07/26/2001                        2                                 1
                              685103141                         08/01/2016                        09/01/2001
 7260870                      180                               $15,000.00                        $145.53
 015                          814                               $14,953.13                        8.25
 WARDENSVILLE         WV      07/25/2001                        2                                 1
 26851
 7260888                      685103144                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $309.56
 NEWARK               DE      814                               $14,598.17                        8.75
 19702                        07/26/2001                        2                                 1
                              685103228                         08/01/2016                        09/01/2001
 7260912                      180                               $16,000.00                        $213.08
 015                          814                               $15,973.59                        14
 CORNELIA             GA      07/26/2001                        2                                 1
 30531
 7260920                      685103256                         08/01/2026                        09/01/2001
 015                          300                               $200,000.00                       $1,543.64
 SAN FRANCISCO        CA      814                               $199,577.98                       8
 94114                        07/24/2001                        2                                 1
                              685103417                         08/01/2016                        09/01/2001
 7260961                      180                               $43,900.00                        $523.35
 015                          814                               $43,811.08                        11.875
 LUTZ                 FL      07/25/2001                        2                                 1
 33549
 7260987                      685103503                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $550.52
 CINCINNATI           OH      814                               $59,955.73                        10.125
 45233                        07/25/2001                        2                                 1
                              685103604                         08/01/2026                        09/01/2001
 7261001                      300                               $28,000.00                        $247.08
 015                          814                               $27,954.82                        9.625
 MAMARONECK           NY      07/25/2001                        2                                 1
 10543
 7261035                      685103653                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $296.76
 KOKOMO               IN      814                               $24,718.10                        7.5
 46902                        07/26/2001                        2                                 1
                              685103654                         08/01/2016                        09/01/2001
 7261043                      180                               $20,000.00                        $213.40
 015                          814                               $19,951.18                        9.875
 BELTON               MO      07/26/2001                        2                                 1
 64012
 7261050                      685103656                         08/01/2006                        09/01/2001
 015                          60                                $20,900.00                        $441.50
 TRUSSVILLE           AL      814                               $20,354.42                        9.75
 35173                        07/26/2001                        2                                 1
                              685103673                         08/01/2016                        09/01/2001
 7261068                      180                               $27,500.00                        $278.93
 015                          814                               $27,354.09                        9
 MIAMI                FL      07/21/2001                        2                                 1
 33193
 7261076                      685103675                         08/01/2016                        09/01/2001
 015                          180                               $24,650.00                        $280.18
 W PALM BEACH         FL      814                               $24,594.96                        11
 33414                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103683                         08/01/2016                        09/01/2001
 7261084                      180                               $55,000.00                        $541.61
 015                          814                               $54,847.97                        8.5
 SEATAC               WA      07/26/2001                        2                                 1
 98198
 7261100                      685103713                         08/01/2021                        09/01/2001
 015                          240                               $51,600.00                        $435.63
 BLOOMINGTON          IL      814                               $51,513.74                        8.125
 61704                        07/24/2001                        2                                 1
                              685103734                         08/01/2026                        09/01/2001
 7261118                      300                               $25,000.00                        $199.21
 015                          814                               $24,975.27                        8.375
 SAINT CLAIR          MI      07/26/2001                        2                                 1
 48079
 7261126                      685103771                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $363.99
 BLANCHARD            OK      814                               $29,836.01                        8
 73010                        07/26/2001                        2                                 1
                              685103790                         08/01/2011                        09/01/2001
 7261142                      120                               $50,000.00                        $616.60
 015                          814                               $49,498.96                        8.375
 MODESTO              CA      07/18/2001                        1                                 1
 95355
 7261167                      685103821                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 WOOLWICH             ME      814                               $39,884.40                        8
 04579                        07/20/2001                        2                                 1
                              685103827                         08/01/2026                        09/01/2001
 7261175                      300                               $15,100.00                        $164.65
 015                          814                               $15,092.64                        12.5
 ELSMERE              KY      07/26/2001                        2                                 1
 41018
 7261183                      685103841                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $346.92
 SUGAR HILL           GA      814                               $43,955.58                        8.25
 30518                        07/26/2001                        2                                 1
                              685103843                         08/01/2016                        09/01/2001
 7261191                      180                               $18,000.00                        $175.94
 015                          814                               $17,674.96                        8.375
 COLUMBIA             TN      07/26/2001                        2                                 1
 38401
 7261225                      685103891                         08/01/2016                        09/01/2001
 015                          180                               $75,000.00                        $716.74
 BRADENTON            FL      814                               $74,565.08                        8
 34202                        07/20/2001                        2                                 1
                              685103914                         08/01/2016                        09/01/2001
 7261233                      180                               $30,000.00                        $299.84
 015                          814                               $29,837.07                        8.75
 VENTURA              CA      07/24/2001                        2                                 1
 93004
 7261266                      685103972                         08/01/2026                        09/01/2001
 015                          300                               $45,300.00                        $349.64
 BOURBONNAIS          IL      814                               $45,252.36                        8
 60914                        07/25/2001                        2                                 1
                              685103984                         08/01/2016                        09/01/2001
 7261274                      180                               $100,000.00                       $962.89
 001                          814                               $99,677.08                        8.125
 WICHITA              KS      07/26/2001                        2                                 1
 67230
 7261282                      685104025                         08/01/2026                        09/01/2001
 015                          300                               $36,500.00                        $290.84
 BURLINGTON           NC      814                               $36,414.20                        8.375
 27215                        07/26/2001                        2                                 1
                              685104028                         08/01/2016                        09/01/2001
 7261290                      180                               $40,000.00                        $420.72
 015                          814                               $39,900.11                        9.625
 MISSION VIEJO        CA      07/27/2001                        2                                 1
 92691
 7261308                      685104029                         08/01/2016                        09/01/2001
 015                          180                               $53,600.00                        $520.00
 BLOOMFIELD           CT      814                               $53,448.50                        8.25
 06002                        07/26/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104038                         08/01/2016                        09/01/2001
 7261316                      180                               $20,500.00                        $195.91
 015                          814                               $20,440.76                        8
 DEXTER               OR      07/19/2001                        2                                 1
 97431
 7261324                      685104099                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $270.14
 GLOUCESTER           MA      814                               $34,963.19                        8
 01930                        07/25/2001                        2                                 1
                              685104133                         08/01/2026                        09/01/2001
 7261340                      300                               $27,000.00                        $247.74
 015                          814                               $26,980.07                        10.125
 W JORDAN             UT      07/25/2001                        2                                 1
 84088
 7261357                      685104137                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $443.40
 PATTERSON            CA      814                               $59,931.60                        7.5
 95363                        07/24/2001                        2                                 1
                              685104146                         08/01/2011                        09/01/2001
 7261365                      120                               $23,000.00                        $279.06
 015                          814                               $22,874.27                        8
 ZIMMERMAN            MN      07/24/2001                        2                                 1
 55398
 7261373                      685104148                         08/01/2026                        09/01/2001
 015                          300                               $70,000.00                        $540.28
 LOS ANGELES          CA      814                               $69,926.39                        8
 91040                        07/26/2001                        2                                 1
                              685104214                         08/01/2026                        09/01/2001
 7261407                      300                               $33,500.00                        $275.42
 015                          814                               $33,468.04                        8.75
 CHULA VISTA          CA      07/19/2001                        2                                 1
 91910
 7261415                      685104227                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $143.35
 GRAND RAPIDS         MI      814                               $14,909.22                        8
 49548                        07/26/2001                        2                                 1
                              685104247                         08/01/2011                        09/01/2001
 7261423                      120                               $20,400.00                        $251.57
 015                          814                               $20,290.80                        8.375
 KALISPELL            MT      07/26/2001                        2                                 1
 59901
 7261449                      685104294                         08/01/2016                        09/01/2001
 015                          180                               $29,900.00                        $321.31
 FOLSOM               CA      814                               $29,827.86                        10
 95630                        07/19/2001                        2                                 1
                              685104304                         08/01/2011                        09/01/2001
 7261456                      120                               $25,000.00                        $313.32
 015                          814                               $24,868.97                        8.75
 SAN JOSE             CA      07/23/2001                        2                                 1
 95121
 7261464                      685104312                         08/01/2016                        09/01/2001
 015                          180                               $42,000.00                        $401.38
 FAIRMONT             WV      814                               $41,756.43                        8
 26554                        07/24/2001                        1                                 1
                              685104380                         08/01/2026                        09/01/2001
 7261498                      300                               $48,500.00                        $407.02
 015                          814                               $48,456.73                        9
 SOUTHFIELD           MI      07/26/2001                        2                                 1
 48076
 7261514                      685104509                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $162.47
 S RICHMOND HILL      NY      814                               $16,901.40                        8
 11419                        07/26/2001                        2                                 1
                              685104546                         08/01/2016                        09/01/2001
 7261522                      180                               $25,000.00                        $268.66
 015                          814                               $24,939.67                        10
 FORT COLLINS         CO      07/26/2001                        2                                 1
 80526
 7261548                      685104590                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $115.78
 KERHONKSON           NY      814                               $14,968.33                        8
 12446                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104669                         08/01/2026                        09/01/2001
 7261589                      300                               $15,000.00                        $125.88
 015                          814                               $14,973.14                        9
 PEMBROKE PINES       FL      07/24/2001                        2                                 1
 33028
 7261597                      685104695                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $396.84
 TEMPLE CITY          CA      814                               $39,780.53                        8.625
 91780                        07/25/2001                        1                                 1
                              685104746                         08/01/2016                        09/01/2001
 7261613                      180                               $98,400.00                        $954.62
 015                          814                               $98,121.88                        8.25
 STOW                 OH      07/25/2001                        1                                 1
 44224
 7261639                      685104797                         08/01/2011                        09/01/2001
 015                          120                               $30,300.00                        $375.68
 RIVERSIDE            CA      814                               $30,114.62                        8.5
 92505                        07/26/2001                        2                                 1
                              685104825                         08/01/2026                        09/01/2001
 7261647                      300                               $20,000.00                        $157.70
 015                          814                               $19,932.95                        8.25
 CALLAHAN             FL      07/25/2001                        2                                 1
 32011
 7261654                      685104831                         08/01/2016                        09/01/2001
 015                          180                               $39,500.00                        $377.49
 MACY                 IN      814                               $39,270.92                        8
 46951                        07/26/2001                        2                                 1
                              685104840                         08/01/2026                        09/01/2001
 7261662                      300                               $79,800.00                        $615.91
 015                          814                               $79,631.62                        8
 DENVER               CO      07/25/2001                        2                                 1
 80212
 7261688                      685104894                         08/01/2011                        09/01/2001
 015                          120                               $20,500.00                        $273.76
 PLYMOUTH             MA      814                               $20,400.10                        10.25
 02360                        07/25/2001                        2                                 1
                              685104938                         08/01/2026                        09/01/2001
 7261696                      300                               $24,650.00                        $264.19
 015                          814                               $24,637.45                        12.25
 TIGARD               OR      07/26/2001                        2                                 1
 97223
 7261704                      685104960                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $456.86
 ALHAMBRA             CA      814                               $54,869.91                        8.875
 91803                        07/26/2001                        2                                 1
                              685105055                         08/01/2011                        09/01/2001
 7261720                      120                               $20,000.00                        $254.71
 015                          814                               $19,793.96                        9.125
 PHILADELPHIA         PA      07/26/2001                        2                                 1
 19119
 7261753                      685105194                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $222.64
 TURLOCK              CA      814                               $19,954.44                        10.625
 95382                        07/26/2001                        2                                 1
                              685105296                         08/01/2006                        09/01/2001
 7261787                      60                                $17,000.00                        $353.93
 015                          814                               $16,548.97                        9.125
 MIDDLESEX            NJ      07/26/2001                        2                                 1
 08846
 7261811                      685105353                         08/01/2026                        09/01/2001
 015                          300                               $47,000.00                        $435.41
 LA MESA              CA      814                               $46,966.05                        10.25
 91942                        07/25/2001                        2                                 1
                              685105400                         08/01/2016                        09/01/2001
 7261837                      180                               $20,000.00                        $202.86
 015                          814                               $19,893.88                        9
 GRAND LEDGE          MI      07/25/2001                        2                                 1
 48837
 7261860                      685105619                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $203.46
 AIKEN                SC      814                               $14,664.14                        10.625
 29803                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685105837                         08/01/2026                        09/01/2001
 7261894                      300                               $56,500.00                        $479.00
 015                          814                               $56,450.64                        9.125
 YUMA                 AZ      07/26/2001                        2                                 1
 85365
 7261910                      685105926                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $329.30
 MIAMI                FL      814                               $30,000.00                        10.375
 33186                        07/26/2001                        2                                 1
                              685105945                         08/01/2006                        09/01/2001
 7261936                      60                                $15,000.00                        $307.75
 015                          814                               $14,798.50                        8.5
 BREMERTON            WA      07/25/2001                        2                                 1
 98310
 7261944                      685105984                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $380.03
 DIXON                CA      814                               $29,844.97                        9
 95620                        07/26/2001                        2                                 1
                              685106031                         08/01/2016                        09/01/2001
 7261951                      180                               $15,000.00                        $157.77
 015                          814                               $14,962.54                        9.625
 OKLAHOMA CITY        OK      07/26/2001                        2                                 1
 73127
 7261977                      685106172                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $281.83
 KINGS PARK           NY      814                               $34,966.09                        8.5
 11754                        07/25/2001                        2                                 1
                              685106243                         08/01/2016                        09/01/2001
 7261985                      180                               $20,000.00                        $196.95
 015                          814                               $19,944.72                        8.5
 STOW                 OH      07/25/2001                        2                                 1
 44224
 7262009                      685106435                         08/01/2011                        09/01/2001
 015                          120                               $20,350.00                        $252.32
 SAN LUIS OBISPO      CA      814                               $20,241.83                        8.5
 93405                        07/26/2001                        2                                 1
                              685106440                         08/01/2016                        09/01/2001
 7262017                      180                               $70,000.00                        $668.96
 015                          814                               $69,666.67                        8
 ALBANY               OR      07/26/2001                        2                                 1
 97321
 7262025                      685106510                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $385.16
 COLLIERVILLE         TN      814                               $39,640.11                        8.125
 38017                        07/25/2001                        2                                 1
                              685106579                         08/01/2026                        09/01/2001
 7262041                      300                               $20,000.00                        $162.74
 015                          814                               $19,961.88                        8.625
 REVERE               MA      07/26/2001                        2                                 1
 02151
 7262066                      685107143                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $145.53
 DALEVILLE            IN      814                               $14,914.90                        8.25
 47334                        07/26/2001                        2                                 1
                              685107502                         08/01/2016                        09/01/2001
 7262082                      180                               $15,000.00                        $153.26
 015                          814                               $14,960.80                        9.125
 DURHAM               NH      07/26/2001                        2                                 1
 03824
 7262108                      652580976                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $187.92
 BLOOMFIELD HILLS     MI      812                               $16,960.83                        10.5
 48304                        07/27/2001                        2                                 1
                              652590829                         08/01/2016                        09/01/2001
 7262124                      180                               $75,000.00                        $777.53
 015                          812                               $74,808.41                        9.375
 PUTNAM VALLEY        NY      07/23/2001                        2                                 1
 10579
 7262140                      652598258                         08/01/2026                        09/01/2001
 015                          300                               $41,500.00                        $341.19
 HESPERIA             CA      812                               $41,461.41                        8.75
 92345                        07/13/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652604970                         08/01/2011                        09/01/2001
 7262173                      120                               $22,550.00                        $276.59
 015                          812                               $22,306.05                        8.25
 GRENADA              MS      07/07/2001                        2                                 1
 38901
 7262181                      652605171                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $182.97
 PHOENIX              AZ      812                               $17,989.53                        11.5
 85053                        07/24/2001                        2                                 1
                              652608150                         08/01/2026                        09/01/2001
 7262215                      300                               $45,000.00                        $351.06
 015                          812                               $44,608.06                        8.125
 LODI                 CA      07/03/2001                        2                                 1
 95240
 7262223                      652608666                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $221.08
 SUSSEX               NJ      812                               $19,953.92                        10.5
 07461                        07/27/2001                        2                                 1
                              652610804                         08/01/2026                        09/01/2001
 7262231                      300                               $60,000.00                        $473.08
 015                          812                               $59,939.42                        8.25
 ARLINGTON            TX      07/23/2001                        1                                 1
 76014
 7262298                      652614358                         08/01/2016                        09/01/2001
 015                          180                               $18,800.00                        $203.47
 KINGSVILLE           OH      812                               $18,748.63                        10.125
 44048                        07/20/2001                        2                                 1
                              652614475                         08/01/2016                        09/01/2001
 7262306                      180                               $35,500.00                        $352.19
 015                          812                               $35,402.97                        8.625
 LA QUINTA            CA      07/22/2001                        2                                 1
 92253
 7262330                      652614845                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $315.54
 BAY SPRINGS          MS      812                               $29,849.56                        9.625
 39422                        07/12/2001                        1                                 1
                              652614943                         08/01/2016                        09/01/2001
 7262348                      180                               $38,500.00                        $449.76
 015                          812                               $38,418.96                        11.5
 PANAMA CITY BEACH    FL      08/02/2001                        2                                 1
 32408
 7262355                      652615882                         08/01/2016                        09/01/2001
 015                          180                               $21,500.00                        $259.77
 CORONA               CA      812                               $21,417.24                        12.125
 92882                        07/26/2001                        2                                 1
                              652616152                         09/01/2026                        10/01/2001
 7262363                      300                               $85,000.00                        $735.27
 015                          812                               $85,000.00                        9.375
 WOODLAND HILLS       CA      07/26/2001                        2                                 1
 91367
 7262413                      652618335                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $419.65
 ELKTON               MD      812                               $29,864.72                        11.375
 21921                        07/16/2001                        2                                 1
                              652619974                         08/01/2016                        09/01/2001
 7262454                      180                               $30,000.00                        $308.76
 015                          812                               $29,841.89                        9.25
 WEST ALLIS           WI      07/12/2001                        2                                 1
 53214
 7262462                      652620316                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $137.63
 MILWAUKEE            WI      812                               $14,977.77                        10.125
 53215                        07/13/2001                        2                                 1
                              652623275                         09/01/2026                        10/01/2001
 7262504                      300                               $65,000.00                        $573.57
 015                          812                               $64,847.78                        9.625
 LOS ANGELES          CA      07/28/2001                        2                                 1
 90034
 7262512                      652623587                         08/01/2016                        09/01/2001
 015                          180                               $44,000.00                        $462.79
 MONTICELLO           NY      812                               $43,776.95                        9.625
 12701                        07/25/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623843                         08/01/2016                        09/01/2001
 7262520                      180                               $28,000.00                        $318.25
 015                          812                               $27,876.27                        11
 GREELEY              CO      07/23/2001                        2                                 1
 80634
 7262546                      652624994                         08/01/2016                        09/01/2001
 015                          180                               $69,500.00                        $664.18
 HENDERSONVILLE       NC      814                               $69,096.96                        8
 28792                        07/18/2001                        2                                 1
                              652625227                         08/01/2016                        09/01/2001
 7262553                      180                               $16,000.00                        $207.74
 015                          812                               $15,972.26                        13.5
 INMAN                SC      07/24/2001                        2                                 1
 29349
 7262561                      652625267                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $684.45
 STATEN ISLAND        NY      812                               $84,917.63                        8.5
 10308                        07/30/2001                        2                                 1
                              652628188                         08/01/2016                        09/01/2001
 7262603                      180                               $32,500.00                        $361.78
 015                          812                               $32,425.98                        10.625
 FAIRFIELD            CT      07/18/2001                        2                                 1
 06430
 7262611                      652628224                         09/01/2016                        10/01/2001
 015                          180                               $19,480.00                        $216.85
 TEHACHAPI AREA       CA      812                               $19,480.00                        10.625
 93561                        07/28/2001                        2                                 1
                              652630048                         08/01/2026                        09/01/2001
 7262660                      300                               $60,000.00                        $524.22
 015                          812                               $59,901.17                        9.5
 LAS VEGAS            NV      07/25/2001                        2                                 1
 89144
 7262751                      652633798                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $292.76
 FT.MYERS             FL      812                               $19,830.26                        12.5
 33912                        07/24/2001                        2                                 1
                              652634468                         08/01/2026                        09/01/2001
 7262777                      300                               $58,000.00                        $552.82
 015                          812                               $57,921.09                        10.625
 E PEORIA             IL      07/21/2001                        2                                 1
 61611
 7262785                      652634836                         08/01/2026                        09/01/2001
 015                          300                               $46,000.00                        $389.98
 CASTAIC              CA      812                               $45,919.30                        9.125
 91384                        07/24/2001                        2                                 1
                              652636331                         08/01/2016                        09/01/2001
 7262801                      180                               $35,000.00                        $389.61
 015                          812                               $34,718.11                        10.625
 PHOENIX              AZ      07/25/2001                        2                                 1
 85032
 7262835                      652636940                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $209.69
 SAN DIEGO            CA      812                               $21,969.45                        10.625
 92130                        07/25/2001                        2                                 1
                              652637852                         09/01/2016                        10/01/2001
 7262868                      180                               $15,000.00                        $157.77
 015                          812                               $14,962.54                        9.625
 COCONUT CREEK        FL      07/24/2001                        2                                 1
 33066
 7262876                      652637893                         09/01/2026                        10/01/2001
 015                          300                               $46,000.00                        $438.44
 SAINT JOSEPH         MO      812                               $46,000.00                        10.625
 64507                        07/28/2001                        2                                 1
                              652638249                         08/01/2016                        09/01/2001
 7262892                      180                               $35,000.00                        $357.61
 015                          812                               $34,813.99                        9.125
 EXPORT               PA      07/25/2001                        1                                 1
 15632
 7262934                      652641232                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $507.14
 FOLKSTON             GA      812                               $49,867.86                        9
 31537                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652641684                         08/01/2026                        09/01/2001
 7262959                      300                               $15,000.00                        $144.32
 015                          812                               $14,980.02                        10.75
 RIALTO               CA      07/26/2001                        2                                 1
 92377
 7262967                      652641764                         08/01/2016                        09/01/2001
 015                          180                               $46,400.00                        $594.73
 SCOTTSDALE           AZ      812                               $46,317.60                        13.25
 85260                        07/29/2001                        2                                 1
                              652642772                         08/01/2026                        09/01/2001
 7262983                      300                               $20,400.00                        $169.46
 015                          812                               $20,362.69                        8.875
 WHITTIER             CA      07/26/2001                        2                                 1
 90606
 7262991                      652644843                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $307.75
 LOMA LINDA           CA      812                               $11,876.45                        8.5
 92354                        07/26/2001                        2                                 1
                              685100412                         08/01/2016                        09/01/2001
 7263031                      180                               $30,000.00                        $308.76
 015                          814                               $29,844.38                        9.25
 DRIPPING SPRINGS     TX      07/21/2001                        2                                 1
 78620
 7263049                      685100629                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 ATWATER              CA      814                               $29,914.25                        8.125
 95301                        07/11/2001                        2                                 1
                              685100860                         08/01/2016                        09/01/2001
 7263056                      180                               $13,800.00                        $154.70
 015                          814                               $13,768.92                        10.75
 ACWORTH              GA      07/28/2001                        2                                 1
 30101
 7263064                      685101170                         08/01/2016                        09/01/2001
 015                          180                               $21,000.00                        $196.17
 BELLAMY              AL      814                               $20,874.14                        7.625
 36901                        07/24/2001                        1                                 1
                              685101362                         08/01/2006                        09/01/2001
 7263072                      60                                $20,500.00                        $416.90
 015                          814                               $20,221.90                        8.125
 CUMBERLAND           RI      07/28/2001                        2                                 1
 02864
 7263098                      685105662                         08/01/2011                        09/01/2001
 015                          120                               $26,900.00                        $376.29
 SOUTHFIELD           MI      814                               $26,778.70                        11.375
 48034                        07/28/2001                        2                                 1
                              685037756                         12/01/2025                        01/01/2001
 7343882                      300                               $15,000.00                        $179.14
 100                          814                               $14,939.92                        13.875
 WALDORF              MD      11/27/2000                        2                                 1
 20601
 7526668                      652417731                         02/01/2016                        03/01/2001
 100                          180                               $29,000.00                        $352.73
 CASTLEROCK           CO      812                               $28,469.67                        12.25
 80104                        01/19/2001                        2                                 1
                              685058947                         03/01/2016                        04/01/2001
 7590193                      180                               $42,500.00                        $483.06
 100                          814                               $41,906.83                        11
 GLENDALE             AZ      02/08/2001                        2                                 1
 85305
 7634983                      652420665                         03/01/2026                        04/01/2001
 100                          300                               $40,000.00                        $356.46
 SAN DIEGO            CA      812                               $39,473.30                        9.75
 92128                        02/02/2001                        2                                 1
                              652406995                         03/01/2016                        04/01/2001
 7663578                      180                               $18,000.00                        $175.94
 100                          812                               $17,640.33                        8.375
 WAXAHACHIE           TX      02/14/2001                        2                                 1
 75165
 7718430                      652480774                         04/01/2016                        05/01/2001
 015                          180                               $20,900.00                        $250.84
 AUSTIN               MN      812                               $20,642.60                        12
 55912                        03/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652502294                         04/01/2011                        05/01/2001
 7727738                      120                               $29,300.00                        $407.77
 100                          812                               $28,604.44                        11.25
 WESTMINSTER          CA      03/25/2001                        2                                 1
 92683
 7735871                      652500055                         04/01/2016                        05/01/2001
 015                          180                               $55,000.00                        $553.77
 TEMPE                AZ      812                               $54,254.05                        8.875
 85282                        03/30/2001                        2                                 1
                              652496957                         05/01/2016                        06/01/2001
 7738305                      180                               $56,000.00                        $551.46
 015                          812                               $55,214.99                        8.5
 SHERMAN OAKS         CA      04/02/2001                        2                                 1
 91423
 7750177                      652489574                         05/01/2026                        06/01/2001
 015                          300                               $27,800.00                        $252.62
 TORRANCE             CA      812                               $27,715.14                        10
 90504                        04/07/2001                        2                                 1
                              652512813                         05/01/2026                        06/01/2001
 7751753                      300                               $67,000.00                        $550.84
 015                          812                               $66,683.93                        8.75
 SAN CLEMENTE         CA      04/06/2001                        2                                 1
 92672
 7752835                      652527195                         08/01/2026                        09/01/2001
 015                          300                               $166,000.00                       $1,295.00
 NORTHPORT VILLAGE    NY      812                               $165,656.76                       8.125
 11768                        07/21/2001                        2                                 1
                              652530722                         08/01/2026                        09/01/2001
 7752843                      300                               $50,000.00                        $406.84
 015                          812                               $49,952.53                        8.625
 CAMARILLO            CA      07/11/2001                        2                                 1
 93012
 7752850                      652535308                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $424.50
 ALVARADO             TX      812                               $54,942.17                        8
 76009                        07/18/2001                        1                                 1
                              652544046                         08/01/2011                        09/01/2001
 7752876                      120                               $47,000.00                        $664.17
 015                          812                               $46,580.26                        11.625
 HAZLEHURST           MS      07/17/2001                        2                                 1
 39083
 7752884                      652544960                         08/01/2016                        09/01/2001
 015                          180                               $24,000.00                        $236.34
 HOUSTON              TX      812                               $23,933.66                        8.5
 77047                        07/13/2001                        2                                 1
                              652545163                         08/01/2026                        09/01/2001
 7752892                      300                               $24,000.00                        $195.29
 015                          812                               $23,954.26                        8.625
 EOLA                 TX      07/16/2001                        1                                 1
 76937
 7752900                      652545360                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $381.78
 LYNBROOK             NY      812                               $49,855.78                        7.875
 11563                        07/19/2001                        2                                 1
                              652545531                         08/01/2026                        09/01/2001
 7752918                      300                               $27,400.00                        $239.40
 015                          812                               $27,376.92                        9.5
 SACRAMENTO           CA      07/05/2001                        2                                 1
 95833
 7752942                      652551678                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $246.64
 PHILADELPHIA         PA      812                               $19,639.58                        8.375
 19126                        07/10/2001                        2                                 1
                              652556704                         08/01/2026                        09/01/2001
 7752959                      300                               $15,000.00                        $115.78
 015                          812                               $14,984.22                        8
 CEDAR HILL           TX      06/29/2001                        2                                 1
 75104
 7752967                      652561599                         08/01/2026                        09/01/2001
 015                          300                               $55,600.00                        $529.94
 OLNEY                MD      812                               $55,524.37                        10.625
 20832                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652563429                         08/01/2026                        09/01/2001
 7752983                      300                               $25,000.00                        $190.89
 015                          812                               $24,946.17                        7.875
 EL PASO              TX      07/16/2001                        1                                 1
 79925
 7753031                      652568390                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $381.78
 HOUSTON              TX      812                               $49,946.35                        7.875
 77034                        07/18/2001                        1                                 1
                              652569174                         08/01/2016                        09/01/2001
 7753049                      180                               $23,000.00                        $256.03
 015                          812                               $22,947.62                        10.625
 SAPULPA              OK      07/14/2001                        2                                 1
 74066
 7753072                      652570003                         08/01/2021                        09/01/2001
 015                          240                               $22,000.00                        $182.31
 FALLS CHURCH         VA      812                               $21,923.89                        7.875
 22042                        07/19/2001                        2                                 1
                              652572112                         08/01/2016                        09/01/2001
 7753130                      180                               $44,850.00                        $438.38
 015                          812                               $44,598.40                        8.375
 LAKE DALLAS          TX      07/13/2001                        1                                 1
 75065
 7753163                      652572613                         08/01/2011                        09/01/2001
 015                          120                               $26,000.00                        $336.44
 ERIE                 PA      812                               $25,737.75                        9.5
 16509                        07/12/2001                        2                                 1
                              652573429                         08/01/2026                        09/01/2001
 7753171                      300                               $30,000.00                        $229.07
 015                          812                               $29,967.81                        7.875
 COTTAGE GROVE        MN      07/12/2001                        2                                 1
 55016
 7753205                      652577784                         08/01/2016                        09/01/2001
 015                          180                               $27,500.00                        $260.83
 LEAGUE CITY          TX      812                               $27,338.75                        7.875
 77573                        07/12/2001                        2                                 1
                              652579127                         08/01/2026                        09/01/2001
 7753221                      300                               $20,000.00                        $152.72
 015                          812                               $19,956.92                        7.875
 ARLINGTON            TX      06/26/2001                        2                                 1
 76017
 7753239                      652580227                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $406.59
 GAINESVILLE          VA      812                               $39,976.74                        11.5
 20155                        07/21/2001                        2                                 1
                              652580453                         08/01/2016                        09/01/2001
 7753254                      180                               $46,000.00                        $522.84
 015                          812                               $45,796.73                        11
 MENDON               VT      07/23/2001                        2                                 1
 05701
 7753262                      652580612                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 GILBERT              AZ      812                               $14,915.32                        8.625
 85234                        07/12/2001                        2                                 1
                              652581412                         08/01/2026                        09/01/2001
 7753270                      300                               $40,000.00                        $367.02
 015                          812                               $39,970.48                        10.125
 UPPER SANDUSKY       OH      07/13/2001                        2                                 1
 43351
 7753288                      652582148                         08/01/2026                        09/01/2001
 015                          300                               $46,200.00                        $486.59
 DALLAS               GA      812                               $46,149.75                        12
 30157                        07/19/2001                        2                                 1
                              652583282                         08/01/2016                        09/01/2001
 7753296                      180                               $40,000.00                        $429.85
 015                          812                               $39,903.48                        10
 BAKERSFIELD          CA      07/21/2001                        2                                 1
 93312
 7753304                      652583461                         08/01/2026                        09/01/2001
 015                          300                               $23,500.00                        $243.18
 MURRIETA             CA      812                               $23,486.92                        11.75
 92563                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652583902                         08/01/2026                        09/01/2001
 7753320                      300                               $28,000.00                        $218.44
 015                          812                               $27,971.14                        8.125
 CEDAR PARK           TX      07/23/2001                        2                                 1
 78613
 7753338                      652584420                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $348.08
 LAKEWOOD             CA      812                               $29,934.37                        11.375
 90712                        07/20/2001                        2                                 1
                              652585477                         08/01/2021                        09/01/2001
 7753346                      240                               $31,500.00                        $268.41
 015                          812                               $31,448.15                        8.25
 PEARLAND             TX      07/16/2001                        2                                 1
 77581
 7753353                      652585517                         08/01/2016                        09/01/2001
 015                          180                               $28,200.00                        $303.04
 GREEN BAY            WI      812                               $28,131.96                        10
 54304                        07/11/2001                        2                                 1
                              652586717                         08/01/2016                        09/01/2001
 7753379                      180                               $39,000.00                        $378.36
 015                          812                               $38,778.78                        8.25
 GAINESVILLE          TX      07/10/2001                        2                                 1
 76240
 7753387                      652586743                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $481.05
 ROSEDALE             NY      812                               $49,933.44                        10.75
 11422                        07/17/2001                        2                                 1
                              652587063                         08/01/2026                        09/01/2001
 7753395                      300                               $23,000.00                        $209.01
 015                          812                               $22,964.67                        10
 SHARON               SC      07/07/2001                        2                                 1
 29742
 7753429                      652588511                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $413.26
 MIDLOTHIAN           VA      812                               $29,685.47                        11
 23112                        07/11/2001                        2                                 1
                              652589163                         08/01/2006                        09/01/2001
 7753437                      60                                $15,000.00                        $312.29
 015                          812                               $14,801.77                        9.125
 GREEN BAY            WI      07/22/2001                        2                                 1
 54306
 7753452                      652589653                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 HALIFAX              VA      812                               $29,937.96                        8.125
 24558                        07/18/2001                        2                                 1
                              652589696                         08/01/2016                        09/01/2001
 7753478                      180                               $24,000.00                        $239.87
 015                          812                               $23,869.53                        8.75
 CORONA               CA      07/21/2001                        2                                 1
 92882
 7753486                      652590044                         08/01/2016                        09/01/2001
 015                          180                               $16,300.00                        $198.26
 TOMS RIVER           NJ      812                               $16,183.68                        12.25
 08753                        07/19/2001                        2                                 1
                              652590719                         08/01/2016                        09/01/2001
 7753510                      180                               $50,000.00                        $525.90
 015                          812                               $49,875.14                        9.625
 LORENA               TX      07/18/2001                        1                                 1
 76655
 7753528                      652591101                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $508.24
 HIGHLAND MILLS       NY      812                               $49,970.17                        11.5
 10930                        07/18/2001                        2                                 1
                              652591403                         08/01/2026                        09/01/2001
 7753536                      300                               $71,500.00                        $649.73
 015                          812                               $71,446.10                        10
 SUFFIELD             OH      07/23/2001                        2                                 1
 44260
 7753577                      652592109                         08/01/2006                        09/01/2001
 015                          60                                $15,900.00                        $324.31
 AUSTIN               TX      812                               $15,685.00                        8.25
 78750                        07/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652592223                         08/01/2026                        09/01/2001
 7753585                      300                               $18,000.00                        $163.57
 015                          812                               $17,972.75                        10
 TEMECULA             CA      07/18/2001                        2                                 1
 92591
 7753627                      652592732                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $234.04
 DUNFERMLINE          IL      812                               $29,969.08                        8.125
 61524                        07/17/2001                        1                                 1
                              652593369                         08/01/2016                        09/01/2001
 7753668                      180                               $15,000.00                        $157.77
 015                          812                               $14,839.98                        9.625
 SEQUIM               WA      07/21/2001                        2                                 1
 98382
 7753700                      652594189                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $481.45
 WILMINGTON           DE      812                               $49,713.21                        8.125
 19806                        07/18/2001                        1                                 1
                              652594257                         08/01/2016                        09/01/2001
 7753718                      180                               $60,000.00                        $710.48
 015                          812                               $59,877.02                        11.75
 CHESAPEAKE           VA      07/21/2001                        2                                 1
 23322
 7753742                      652594866                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $178.23
 SYRACUSE             NY      812                               $19,984.27                        9.75
 13208                        07/19/2001                        1                                 1
                              652594871                         08/01/2026                        09/01/2001
 7753759                      300                               $45,000.00                        $457.42
 015                          812                               $44,973.83                        11.5
 HUDSON               OH      07/06/2001                        2                                 1
 44236
 7753767                      652595004                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $144.95
 AUBREY               TX      812                               $17,964.98                        8.5
 76227                        07/16/2001                        2                                 1
                              652595131                         08/01/2016                        09/01/2001
 7753783                      180                               $26,600.00                        $287.89
 015                          814                               $26,472.56                        10.125
 BRUNSWICK            GA      07/19/2001                        2                                 1
 31525
 7753833                      652595749                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $287.76
 THE DALLES           OR      812                               $34,709.36                        8.75
 97058                        07/05/2001                        1                                 1
                              652596205                         08/01/2026                        09/01/2001
 7753841                      300                               $44,000.00                        $423.33
 015                          812                               $43,940.75                        10.75
 LAWNDALE             CA      07/23/2001                        2                                 1
 90260
 7753866                      652596299                         08/01/2026                        09/01/2001
 015                          300                               $46,050.00                        $422.53
 FAIRFIELD            CA      812                               $46,016.02                        10.125
 94533                        07/13/2001                        2                                 1
                              652596418                         08/01/2016                        09/01/2001
 7753882                      180                               $15,000.00                        $143.35
 015                          812                               $14,956.65                        8
 TAFT                 TX      07/19/2001                        2                                 1
 78390
 7753890                      652596492                         08/01/2026                        09/01/2001
 015                          300                               $75,000.00                        $635.83
 LOS BANOS            CA      812                               $74,934.48                        9.125
 93635                        07/19/2001                        2                                 1
                              652596580                         08/01/2026                        09/01/2001
 7753908                      300                               $32,200.00                        $251.20
 015                          812                               $32,166.82                        8.125
 DALLAS               TX      07/19/2001                        2                                 1
 75248
 7753932                      652596953                         08/01/2026                        09/01/2001
 015                          300                               $10,200.00                        $109.32
 CARNESVILLE          GA      812                               $10,194.80                        12.25
 30521                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597791                         08/01/2016                        09/01/2001
 7753957                      180                               $36,000.00                        $381.38
 015                          814                               $35,842.50                        9.75
 WILTON MANORS        FL      07/23/2001                        2                                 1
 33334
 7753965                      652597816                         08/01/2026                        09/01/2001
 015                          300                               $29,000.00                        $248.36
 NEWTON               NJ      812                               $28,950.17                        9.25
 07860                        07/15/2001                        2                                 1
                              652597985                         08/01/2026                        09/01/2001
 7753973                      300                               $50,000.00                        $535.88
 001                          812                               $49,960.42                        12.25
 LEAVENWORTH          KS      07/14/2001                        2                                 1
 66048
 7753981                      652598306                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $280.24
 ISOM                 KY      812                               $24,886.93                        10.75
 41824                        07/07/2001                        2                                 1
                              652598781                         08/01/2006                        09/01/2001
 7754013                      60                                $15,000.00                        $307.75
 015                          812                               $14,595.57                        8.5
 WARREN               MN      07/18/2001                        2                                 1
 56762
 7754021                      652598804                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $198.23
 JOLIET               IL      812                               $14,447.71                        10
 60431                        06/26/2001                        2                                 1
                              652598977                         08/01/2021                        09/01/2001
 7754039                      240                               $34,750.00                        $338.23
 015                          814                               $34,704.97                        10.125
 CRESTLINE            CA      07/19/2001                        2                                 1
 92325
 7754054                      652599112                         08/01/2021                        09/01/2001
 015                          240                               $39,000.00                        $395.94
 VALLEY STREAM        NY      812                               $38,953.43                        10.75
 11580                        07/14/2001                        2                                 1
                              652599509                         08/01/2016                        09/01/2001
 7754062                      180                               $40,000.00                        $388.06
 015                          812                               $39,875.00                        8.25
 CHRISTIANSBURG       VA      07/18/2001                        2                                 1
 24073
 7754096                      652600223                         08/01/2021                        09/01/2001
 015                          240                               $30,300.00                        $284.92
 PHILADELPHIA         PA      812                               $30,258.11                        9.625
 19141                        07/17/2001                        1                                 1
                              652600321                         08/01/2016                        09/01/2001
 7754112                      180                               $29,000.00                        $279.24
 015                          812                               $28,792.00                        8.125
 W BRANCH             MI      07/23/2001                        2                                 1
 48661
 7754120                      652600323                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $330.38
 ORANGEVALE           CA      812                               $24,877.95                        10
 95662                        07/18/2001                        2                                 1
                              652600567                         08/01/2016                        09/01/2001
 7754146                      180                               $31,775.00                        $371.20
 015                          812                               $31,708.31                        11.5
 SAN DIEGO            CA      07/09/2001                        2                                 1
 92154
 7754161                      652601006                         08/01/2026                        09/01/2001
 015                          300                               $34,800.00                        $319.30
 ALEXANDRIA           VA      812                               $34,748.44                        10.125
 22315                        07/21/2001                        2                                 1
                              652601439                         08/01/2016                        09/01/2001
 7754187                      180                               $15,000.00                        $175.23
 015                          812                               $14,968.52                        11.5
 ALEXANDRIA           VA      07/26/2001                        2                                 1
 22302
 7754195                      652601785                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $211.88
 MADERA               CA      812                               $19,900.84                        9.75
 93638                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652601848                         08/01/2026                        09/01/2001
 7754203                      300                               $24,000.00                        $235.23
 015                          812                               $23,969.40                        11
 RIVERSIDE            CA      07/23/2001                        2                                 1
 92504
 7754211                      652602005                         08/01/2016                        09/01/2001
 015                          180                               $36,000.00                        $344.04
 RESECA               GA      812                               $35,895.96                        8
 30735                        07/16/2001                        1                                 1
                              652602444                         08/01/2016                        09/01/2001
 7754245                      180                               $45,000.00                        $433.30
 015                          812                               $44,741.91                        8.125
 S LYON               MI      07/21/2001                        2                                 1
 48178
 7754252                      652602452                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 CLIO                 MI      812                               $29,827.92                        8.125
 48420                        07/22/2001                        2                                 1
                              652602507                         08/01/2026                        09/01/2001
 7754260                      300                               $20,000.00                        $178.23
 015                          812                               $19,984.27                        9.75
 STOCKTON             CA      07/21/2001                        1                                 1
 95203
 7754294                      652602838                         08/01/2011                        09/01/2001
 015                          120                               $17,500.00                        $232.48
 GLEN ALLEN           VA      812                               $17,153.86                        10.125
 23060                        07/20/2001                        2                                 1
                              652603455                         08/01/2016                        09/01/2001
 7754344                      180                               $25,200.00                        $314.71
 015                          812                               $25,152.75                        12.75
 LAKEWOOD             CO      07/23/2001                        2                                 1
 80232
 7754369                      652603616                         08/01/2021                        09/01/2001
 015                          240                               $35,600.00                        $320.31
 LOUISVILLE           KY      812                               $35,492.98                        9
 40229                        07/23/2001                        2                                 1
                              652603758                         08/01/2026                        09/01/2001
 7754385                      300                               $28,800.00                        $308.67
 015                          812                               $28,785.33                        12.25
 DUBLIN               OH      07/22/2001                        2                                 1
 43016
 7754419                      652603879                         08/01/2016                        09/01/2001
 015                          180                               $18,700.00                        $189.67
 DALE CITY            VA      812                               $18,600.79                        9
 22193                        07/20/2001                        2                                 1
                              652604043                         08/01/2011                        09/01/2001
 7754427                      120                               $25,000.00                        $332.11
 015                          812                               $24,756.64                        10.125
 LAKE ELSINORE        CA      07/13/2001                        2                                 1
 92530
 7754443                      652604095                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $123.33
 PLANO                TX      812                               $14,986.04                        8.75
 75025                        07/11/2001                        2                                 1
                              652604152                         08/01/2016                        09/01/2001
 7754450                      180                               $52,000.00                        $512.07
 015                          812                               $51,711.51                        8.5
 GLENFIELD            NY      07/05/2001                        1                                 1
 13343
 7754476                      652604362                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $487.96
 WALDEN               NY      812                               $39,564.27                        8.125
 12586                        07/23/2001                        1                                 1
                              652604451                         08/01/2016                        09/01/2001
 7754484                      180                               $20,000.00                        $192.58
 015                          812                               $19,854.67                        8.125
 ANAHEIM              CA      07/09/2001                        2                                 1
 92807
 7754500                      652604502                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $586.46
 OAK CREEK            WI      812                               $59,663.41                        8.375
 53154                        07/26/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652604550                         08/01/2016                        09/01/2001
 7754526                      180                               $50,000.00                        $560.48
 015                          812                               $49,764.79                        10.75
 FAIRFAX              VA      07/23/2001                        2                                 1
 22031
 7754534                      652604552                         08/01/2026                        09/01/2001
 015                          300                               $71,500.00                        $643.44
 DIAMOND BAR          CA      812                               $71,388.39                        9.875
 91765                        07/14/2001                        2                                 1
                              652604556                         08/01/2016                        09/01/2001
 7754542                      180                               $15,000.00                        $146.62
 015                          812                               $14,912.06                        8.375
 MONMOUTH BEACH       NJ      07/21/2001                        2                                 1
 07750
 7754559                      652604725                         08/01/2026                        09/01/2001
 015                          300                               $49,000.00                        $498.07
 LAKEWOOD             CO      812                               $48,971.51                        11.5
 80214                        07/11/2001                        2                                 1
                              652604860                         08/01/2026                        09/01/2001
 7754575                      300                               $19,000.00                        $172.66
 015                          812                               $18,971.82                        10
 SPRING VALLEY        CA      07/14/2001                        2                                 1
 91977
 7754583                      652604990                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.03
 BRANT                MI      812                               $24,862.83                        8.625
 48614                        07/12/2001                        2                                 1
                              652605018                         08/01/2026                        09/01/2001
 7754591                      300                               $25,100.00                        $269.01
 015                          812                               $25,071.23                        12.25
 BURLINGTON           NC      07/21/2001                        2                                 1
 27215
 7754609                      652605080                         08/01/2026                        09/01/2001
 015                          300                               $48,000.00                        $378.46
 TALLAHASSEE          FL      812                               $47,951.54                        8.25
 32310                        07/18/2001                        2                                 1
                              652605280                         08/01/2026                        09/01/2001
 7754625                      300                               $15,000.00                        $119.53
 015                          812                               $14,728.43                        8.375
 NORFOLK              VA      07/22/2001                        2                                 1
 23503
 7754658                      652605479                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $529.59
 DACULA               GA      812                               $54,842.81                        8.125
 30019                        07/02/2001                        1                                 1
                              652605564                         08/01/2011                        09/01/2001
 7754666                      120                               $42,800.00                        $629.62
 015                          812                               $42,439.45                        12.625
 RENO                 NV      07/19/2001                        2                                 1
 89502
 7754674                      652605681                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $351.06
 CANTON               IL      812                               $44,953.63                        8.125
 61520                        07/06/2001                        2                                 1
                              652605700                         08/01/2026                        09/01/2001
 7754682                      300                               $15,000.00                        $147.02
 015                          812                               $14,990.48                        11
 CANTON               IL      07/06/2001                        2                                 1
 61520
 7754716                      652605945                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $344.66
 COMMERCE CITY        CO      812                               $34,897.92                        8.5
 80022                        07/09/2001                        2                                 1
                              652605950                         08/01/2011                        09/01/2001
 7754724                      120                               $15,000.00                        $196.16
 015                          812                               $14,850.83                        9.75
 CADDO                OK      07/13/2001                        1                                 1
 74729
 7754732                      652605987                         08/01/2026                        09/01/2001
 015                          300                               $23,500.00                        $209.42
 OLD ORCHARD BEACH    ME      812                               $23,481.52                        9.75
 04064                        07/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652606383                         08/01/2026                        09/01/2001
 7754773                      300                               $15,000.00                        $136.31
 015                          812                               $14,973.57                        10
 LA VERNE             CA      07/14/2001                        2                                 1
 91750
 7754781                      652606392                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $244.42
 PASADENA AREA        CA      812                               $30,937.19                        8.25
 91107                        07/14/2001                        2                                 1
                              652606596                         08/01/2026                        09/01/2001
 7754799                      300                               $17,000.00                        $150.01
 015                          812                               $16,986.34                        9.625
 NAPLES               FL      07/26/2001                        2                                 1
 34119
 7754807                      652606627                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $195.03
 HILLSDALE            NJ      812                               $24,948.31                        8.125
 07010                        07/30/2001                        2                                 1
                              652606671                         08/01/2026                        09/01/2001
 7754815                      300                               $54,000.00                        $490.70
 015                          812                               $53,950.00                        10
 ROCKLIN              CA      07/21/2001                        2                                 1
 95765
 7754823                      652606773                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $332.25
 HUNTSVILLE           AL      812                               $30,966.46                        12.25
 35811                        07/03/2001                        2                                 1
                              652606870                         08/01/2026                        09/01/2001
 7754831                      300                               $100,000.00                       $839.20
 015                          812                               $99,910.80                        9
 (TUJUNGA AREA)               07/17/2001                        2                                 1
 91042
 7754856                      652606913                         08/01/2026                        09/01/2001
 015                          300                               $30,800.00                        $315.90
 RANCHO CORDOVA       CA      812                               $30,764.78                        11.625
 95670                        07/06/2001                        2                                 1
                              652607033                         08/01/2011                        09/01/2001
 7754864                      120                               $27,000.00                        $336.57
 015                          812                               $26,857.49                        8.625
 HENDERSON            NV      07/23/2001                        2                                 1
 89015
 7754872                      652607051                         08/01/2016                        09/01/2001
 015                          180                               $58,000.00                        $579.69
 ZAVALLA              TX      812                               $57,685.31                        8.75
 75980                        07/18/2001                        1                                 1
                              652607433                         08/01/2016                        09/01/2001
 7754922                      180                               $16,000.00                        $186.92
 015                          812                               $15,953.33                        11.5
 ALEXANDRIA           MN      07/13/2001                        2                                 1
 56308
 7757206                      685072961                         05/01/2026                        06/01/2001
 015                          300                               $15,000.00                        $118.27
 LIVERMORE            CA      814                               $14,923.23                        8.25
 94550                        04/06/2001                        2                                 1
                              652494240                         05/01/2021                        06/01/2001
 7768856                      240                               $25,000.00                        $216.96
 015                          812                               $24,838.79                        8.5
 MILWAUKEE            WI      04/14/2001                        2                                 1
 53216
 7771157                      652513968                         05/01/2016                        06/01/2001
 015                          180                               $15,000.00                        $147.72
 POWDER SPRINGS       GA      812                               $14,721.36                        8.5
 30127                        04/10/2001                        2                                 1
                              652491403                         05/01/2016                        06/01/2001
 7785827                      180                               $15,000.00                        $164.65
 015                          812                               $14,858.33                        10.375
 SIGNAL HILL          CA      04/09/2001                        2                                 1
 90806
 7790066                      685075363                         05/01/2016                        06/01/2001
 015                          180                               $50,000.00                        $503.43
 ELK GROVE            CA      814                               $49,459.48                        8.875
 95758                        04/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685075812                         05/01/2016                        06/01/2001
 7790074                      180                               $65,000.00                        $683.66
 015                          814                               $64,175.34                        9.625
 WYOMING              OH      04/16/2001                        2                                 1
 45215
 7790140                      685077339                         05/01/2016                        06/01/2001
 015                          180                               $50,000.00                        $525.90
 DIXON                CA      814                               $49,365.61                        9.625
 95620                        04/12/2001                        2                                 1
                              685078591                         05/01/2026                        06/01/2001
 7790223                      300                               $37,000.00                        $329.73
 015                          814                               $36,850.99                        9.75
 BEAVERDAM            VA      04/17/2001                        2                                 1
 23015
 7790298                      685079123                         05/01/2016                        06/01/2001
 015                          180                               $15,000.00                        $166.98
 WARRENSVILLE HEIGHTS OH      814                               $14,861.50                        10.625
 44128                        04/21/2001                        2                                 1
                              685079126                         05/01/2016                        06/01/2001
 7790306                      180                               $40,000.00                        $464.11
 015                          814                               $39,651.75                        11.375
 MULLIKEN             MI      04/23/2001                        2                                 1
 48861
 7790330                      685079340                         05/01/2011                        06/01/2001
 015                          120                               $20,000.00                        $245.31
 SUWANEE              GA      814                               $19,564.29                        8.25
 30024                        04/16/2001                        2                                 1
                              685081320                         05/01/2016                        06/01/2001
 7790470                      180                               $30,000.00                        $293.23
 015                          814                               $29,661.05                        8.375
 BIRMINGHAM           AL      04/20/2001                        2                                 1
 35235
 7790488                      685081331                         05/01/2016                        06/01/2001
 015                          180                               $23,600.00                        $223.84
 BROWNSTOWN TWP       MI      814                               $23,118.09                        7.875
 48183                        04/20/2001                        2                                 1
                              652517926                         05/01/2021                        06/01/2001
 7801020                      240                               $37,000.00                        $306.62
 015                          812                               $36,742.24                        7.875
 MODESTO              CA      04/12/2001                        2                                 1
 95350
 7804263                      652524089                         05/01/2021                        06/01/2001
 015                          240                               $34,000.00                        $281.76
 P.O BOX 213                  812                               $33,610.55                        7.875
 50648                        04/16/2001                        1                                 1
                              652525920                         05/01/2016                        06/01/2001
 7805328                      180                               $23,800.00                        $263.09
 015                          812                               $23,489.88                        10.5
 N BRUNSWICK          NJ      04/19/2001                        2                                 1
 08902
 7824584                      652539181                         06/01/2016                        07/01/2001
 015                          180                               $20,000.00                        $189.69
 KENNEWICK            WA      812                               $19,802.84                        7.875
 99336                        05/03/2001                        2                                 1
                              652531980                         06/01/2026                        07/01/2001
 7826951                      300                               $49,000.00                        $374.15
 015                          812                               $48,403.51                        7.875
 AVONDALE             AL      05/01/2001                        2                                 1
 35222
 7868409                      652499089                         06/01/2016                        07/01/2001
 015                          180                               $59,400.00                        $656.61
 OCEAN                NJ      812                               $58,985.81                        10.5
 07712                        05/19/2001                        2                                 1
                              652486642                         06/01/2011                        07/01/2001
 7872252                      120                               $35,000.00                        $429.29
 015                          812                               $34,000.81                        8.25
 WATSON               OK      05/17/2001                        1                                 1
 74963
 7887623                      652536519                         06/01/2016                        07/01/2001
 015                          180                               $15,500.00                        $171.34
 HENDERSON            NV      812                               $15,196.55                        10.5
 89014                        05/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685086838                         06/01/2016                        07/01/2001
 7905110                      180                               $28,000.00                        $265.57
 015                          814                               $27,752.92                        7.875
 CUDJOE KEY           FL      05/21/2001                        2                                 1
 33042
 7909179                      652561049                         07/01/2011                        08/01/2001
 015                          120                               $35,000.00                        $452.90
 FLUSHING             NY      812                               $34,646.97                        9.5
 11385                        05/29/2001                        2                                 1
                              652535124                         06/01/2026                        07/01/2001
 7917917                      300                               $20,000.00                        $188.84
 015                          812                               $19,954.61                        10.5
 REDFORD TWP          MI      05/21/2001                        2                                 1
 48239
 7919665                      652573185                         07/01/2021                        08/01/2001
 015                          240                               $34,500.00                        $285.90
 TEMECULA             CA      812                               $34,320.35                        7.875
 92592                        05/30/2001                        2                                 1
                              652503180                         06/01/2011                        07/01/2001
 7920853                      120                               $35,000.00                        $450.50
 015                          812                               $34,464.65                        9.375
 EAGLE PASS           TX      05/26/2001                        1                                 1
 78852
 7922248                      652563232                         06/01/2026                        07/01/2001
 015                          300                               $40,000.00                        $305.43
 MARION               OH      812                               $39,826.58                        7.875
 43302                        05/25/2001                        1                                 1
                              652569616                         07/01/2016                        08/01/2001
 7922685                      180                               $32,500.00                        $327.23
 015                          812                               $32,325.62                        8.875
 MIDDLETOWN           DE      06/05/2001                        2                                 1
 19709
 7923527                      685082680                         06/01/2006                        07/01/2001
 015                          60                                $22,000.00                        $443.46
 CORALVILLE           IA      814                               $21,090.02                        7.75
 52241                        05/02/2001                        1                                 1
                              685087487                         07/01/2016                        08/01/2001
 7923709                      180                               $24,000.00                        $232.84
 015                          814                               $23,863.85                        8.25
 BURLINGTON           NJ      06/05/2001                        2                                 1
 08016
 7927783                      652562141                         06/01/2026                        07/01/2001
 015                          300                               $39,000.00                        $340.75
 GEORGETOWN           DE      812                               $38,832.27                        9.5
 19947                        05/24/2001                        2                                 1
                              652573348                         07/01/2016                        08/01/2001
 7928526                      180                               $15,000.00                        $142.27
 015                          812                               $14,867.64                        7.875
 POINT PLEASANT       NJ      05/30/2001                        2                                 1
 08742
 7932791                      685088904                         07/01/2016                        08/01/2001
 015                          180                               $30,000.00                        $302.06
 STOCKTON             CA      814                               $29,757.65                        8.875
 95209                        06/07/2001                        2                                 1
                              652544961                         06/01/2016                        07/01/2001
 7935919                      180                               $21,000.00                        $205.26
 015                          812                               $20,762.73                        8.375
 ORANGEBURG           SC      05/04/2001                        2                                 1
 29115
 7948649                      685081293                         07/01/2011                        08/01/2001
 015                          120                               $15,000.00                        $184.98
 LAMESA               TX      814                               $14,757.44                        8.375
 79331                        06/01/2001                        1                                 1
                              685083747                         07/01/2026                        08/01/2001
 7948680                      300                               $47,700.00                        $376.10
 015                          814                               $47,599.59                        8.25
 HAILEY               ID      06/15/2001                        2                                 1
 83333
 7948698                      685086194                         07/01/2011                        08/01/2001
 015                          120                               $75,000.00                        $905.02
 VILLANOVA            PA      814                               $73,753.36                        7.875
 19085                        06/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095830                         07/01/2016                        08/01/2001
 7949191                      180                               $42,000.00                        $426.00
 015                          814                               $41,777.17                        9
 STOCKTON             CA      06/14/2001                        2                                 1
 95204
 7965015                      685091381                         07/01/2021                        08/01/2001
 015                          240                               $49,400.00                        $413.21
 POOLESVILLE          MD      814                               $49,231.68                        8
 20837                        06/19/2001                        2                                 1
                              685096916                         07/01/2016                        08/01/2001
 7965718                      180                               $16,000.00                        $169.50
 015                          814                               $15,920.68                        9.75
 MESA                 AZ      06/19/2001                        2                                 1
 85206
 7978265                      652607634                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $428.20
 MANHATTAN BEACH      CA      812                               $49,914.11                        9.25
 90266                        06/30/2001                        2                                 1
                              652607658                         08/01/2016                        09/01/2001
 7978273                      180                               $15,000.00                        $147.72
 015                          812                               $14,912.19                        8.5
 HAMILTON             NJ      07/13/2001                        2                                 1
 08610
 7978307                      652607796                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $379.17
 BAINBRIDGE ISLAND    WA      812                               $35,961.47                        12
 98110                        07/16/2001                        2                                 1
                              652607811                         08/01/2026                        09/01/2001
 7978315                      300                               $40,000.00                        $322.10
 015                          812                               $39,961.23                        8.5
 LOS ALTOS            CA      07/11/2001                        2                                 1
 94024
 7978323                      652607832                         08/01/2026                        09/01/2001
 015                          300                               $16,000.00                        $162.64
 STROUDSBURG          PA      812                               $15,990.69                        11.5
 18360                        07/19/2001                        2                                 1
                              652607946                         08/01/2026                        09/01/2001
 7978331                      300                               $30,000.00                        $241.57
 015                          812                               $29,924.73                        8.5
 RANCHO SANTA MARGARI CA      07/05/2001                        2                                 1
 92688
 7978349                      652608020                         08/01/2026                        09/01/2001
 015                          300                               $20,400.00                        $181.80
 NEWBURGH             IN      812                               $20,383.75                        9.75
 47630                        07/09/2001                        2                                 1
                              652608044                         08/01/2026                        09/01/2001
 7978364                      300                               $50,000.00                        $390.06
 015                          812                               $49,896.61                        8.125
 AURORA               CO      07/05/2001                        2                                 1
 80015
 7978422                      652608369                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $529.59
 BURBANK              CA      812                               $54,842.81                        8.125
 91506                        07/13/2001                        2                                 1
                              652608471                         08/01/2006                        09/01/2001
 7978455                      60                                $20,000.00                        $409.13
 015                          812                               $19,459.02                        8.375
 N KINGSTOWN          RI      07/20/2001                        2                                 1
 02852
 7978463                      652608550                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $421.79
 STAFFORD             VA      812                               $29,862.50                        11.5
 22554                        07/20/2001                        2                                 1
                              652608591                         08/01/2026                        09/01/2001
 7978471                      300                               $80,000.00                        $644.19
 015                          812                               $79,732.39                        8.5
 VEVAY                IN      07/12/2001                        1                                 1
 47043
 7978505                      652608782                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $169.56
 PENRYN               CA      812                               $19,982.52                        9.125
 95663                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652608948                         08/01/2016                        09/01/2001
 7978513                      180                               $27,000.00                        $259.98
 015                          812                               $26,922.81                        8.125
 SAULT SAINTE MARIE   MI      07/19/2001                        1                                 1
 49783
 7978539                      652609068                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $236.54
 SOMERSET             NJ      812                               $28,609.79                        8.25
 08873                        07/21/2001                        2                                 1
                              652609168                         08/01/2026                        09/01/2001
 7978547                      300                               $25,000.00                        $267.94
 015                          812                               $24,974.41                        12.25
 SALEM                SD      07/07/2001                        2                                 1
 57058
 7978554                      652609216                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $118.27
 PITTSBURG            KS      812                               $14,984.86                        8.25
 66762                        07/12/2001                        1                                 1
                              652609410                         08/01/2016                        09/01/2001
 7978570                      180                               $28,000.00                        $340.57
 015                          812                               $27,889.96                        12.25
 CORONA               CA      07/06/2001                        2                                 1
 92881
 7978588                      652609511                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $352.97
 CINCINNATI           OH      812                               $39,967.86                        9.625
 45238                        07/13/2001                        2                                 1
                              652609579                         08/01/2016                        09/01/2001
 7978596                      180                               $37,000.00                        $356.27
 015                          812                               $36,700.03                        8.125
 WATERTOWN            WI      07/21/2001                        2                                 1
 53098
 7978604                      652609605                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $144.32
 MARIETTA             PA      812                               $14,980.02                        10.75
 17547                        07/05/2001                        2                                 1
                              652609726                         08/01/2026                        09/01/2001
 7978638                      300                               $35,000.00                        $336.74
 015                          812                               $34,948.54                        10.75
 BLOOMSBURG           PA      07/06/2001                        2                                 1
 17815
 7978646                      652609747                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $315.39
 WALNUT               CA      812                               $39,918.94                        8.25
 91789                        07/06/2001                        2                                 1
                              652609756                         08/01/2011                        09/01/2001
 7978653                      120                               $31,000.00                        $378.17
 015                          812                               $30,831.73                        8.125
 HUNT                 NY      07/22/2001                        1                                 1
 14846
 7978661                      652609949                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $498.63
 BLOOMINGTON          CA      812                               $39,573.47                        8.625
 92316                        07/05/2001                        2                                 1
                              652609956                         08/01/2021                        09/01/2001
 7978679                      240                               $23,800.00                        $241.63
 015                          812                               $23,763.21                        10.75
 SARASOTA             FL      07/03/2001                        2                                 1
 34231
 7978687                      652609958                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $160.05
 LOS ANGELES          CA      812                               $14,963.39                        9.875
 90035                        07/03/2001                        2                                 1
                              652610161                         08/01/2026                        09/01/2001
 7978711                      300                               $31,000.00                        $252.24
 015                          812                               $30,870.57                        8.625
 SIMI VALLEY          CA      07/08/2001                        2                                 1
 93063
 7978752                      652610532                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $288.87
 HOLTSVILLE           NY      812                               $29,827.92                        8.125
 11742                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610595                         08/01/2016                        09/01/2001
 7978760                      180                               $40,000.00                        $385.16
 015                          812                               $39,740.79                        8.125
 METROPOLIS           IL      07/07/2001                        1                                 1
 62960
 7978778                      652610740                         08/01/2026                        09/01/2001
 015                          300                               $36,000.00                        $365.93
 GAUTIER              MS      812                               $35,957.94                        11.5
 39553                        07/02/2001                        2                                 1
                              652610970                         08/01/2026                        09/01/2001
 7978802                      300                               $72,500.00                        $559.57
 015                          812                               $72,423.76                        8
 ANAHEIM              CA      07/12/2001                        2                                 1
 92808
 7978828                      652611070                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $227.18
 THOUSAND OAKS        CA      812                               $24,916.32                        10
 91360                        07/06/2001                        2                                 1
                              652611073                         08/01/2011                        09/01/2001
 7978836                      120                               $29,000.00                        $361.51
 015                          812                               $28,692.76                        8.625
 WEARE                NH      07/21/2001                        2                                 1
 03281
 7978869                      652611178                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $297.63
 AMBOY                MN      812                               $29,918.00                        8.625
 56010                        07/19/2001                        2                                 1
                              652611339                         08/01/2016                        09/01/2001
 7978893                      180                               $29,000.00                        $341.09
 015                          812                               $28,879.11                        11.625
 FONTANA              CA      07/12/2001                        2                                 1
 92335
 7978927                      652611385                         08/01/2026                        09/01/2001
 015                          300                               $19,600.00                        $152.91
 LOMPOC               CA      812                               $19,464.96                        8.125
 93436                        07/07/2001                        2                                 1
                              652611456                         08/01/2026                        09/01/2001
 7978943                      300                               $40,000.00                        $325.47
 015                          812                               $39,874.55                        8.625
 VENTURA              CA      07/27/2001                        2                                 1
 93004
 7978992                      652611603                         08/01/2016                        09/01/2001
 015                          180                               $24,500.00                        $284.27
 BRIDGEPORT           WV      812                               $24,363.84                        11.375
 26330                        07/23/2001                        2                                 1
                              652611631                         08/01/2011                        09/01/2001
 7979008                      120                               $22,000.00                        $310.89
 015                          812                               $21,713.12                        11.625
 BELLFLOWER           CA      07/18/2001                        2                                 1
 90706
 7979016                      652611714                         08/01/2011                        09/01/2001
 015                          120                               $74,000.00                        $897.83
 HUNTINGTON BEACH     CA      812                               $73,595.50                        8
 92648                        07/07/2001                        2                                 1
                              652611716                         08/01/2016                        09/01/2001
 7979024                      180                               $39,500.00                        $464.58
 015                          812                               $39,063.21                        11.625
 HARTFORD             CT      07/27/2001                        2                                 1
 06114
 7979032                      652611725                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 DIAMOND BAR          CA      812                               $49,948.48                        8.125
 91765                        07/12/2001                        2                                 1
                              652612030                         08/01/2026                        09/01/2001
 7979057                      300                               $40,000.00                        $312.05
 015                          812                               $39,306.35                        8.125
 KLAMATH FALLS        OR      07/03/2001                        2                                 1
 97603
 7979065                      652612090                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $170.49
 PALESTINE            WV      812                               $14,967.01                        11
 26160                        07/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652612120                         08/01/2026                        09/01/2001
 7979081                      300                               $30,000.00                        $272.62
 015                          812                               $29,977.38                        10
 BRAWLEY              CA      07/16/2001                        2                                 1
 92227
 7979107                      652612197                         08/01/2016                        09/01/2001
 015                          180                               $33,000.00                        $401.38
 CHANDLER             AZ      812                               $32,870.33                        12.25
 85226                        07/12/2001                        2                                 1
                              652612231                         08/01/2011                        09/01/2001
 7979123                      120                               $34,400.00                        $419.65
 015                          812                               $34,025.27                        8.125
 HOLLIS               NY      07/22/2001                        2                                 1
 11423
 7979131                      652612259                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $339.55
 FORESTHILL           CA      812                               $34,901.07                        8.25
 95631                        07/07/2001                        2                                 1
                              652612273                         08/01/2011                        09/01/2001
 7979164                      120                               $34,300.00                        $418.43
 015                          812                               $34,113.81                        8.125
 OLD BRIDGE           NJ      07/21/2001                        2                                 1
 08857
 7979172                      652612292                         08/01/2026                        09/01/2001
 015                          300                               $42,000.00                        $404.08
 MIDLAND              MI      812                               $41,972.17                        10.75
 48642                        07/18/2001                        2                                 1
                              652612331                         08/01/2026                        09/01/2001
 7979180                      300                               $70,000.00                        $569.57
 015                          812                               $69,866.63                        8.625
 BROOKLYN             NY      07/21/2001                        2                                 1
 11216
 7979214                      652612460                         08/01/2026                        09/01/2001
 015                          300                               $58,500.00                        $451.52
 HUNTINGTON BEACH     CA      812                               $58,438.48                        8
 92648                        07/18/2001                        2                                 1
                              652612620                         08/01/2026                        09/01/2001
 7979255                      300                               $27,000.00                        $274.45
 015                          812                               $26,984.19                        11.5
 UNINCORPORATED AREA OF       07/21/2001                        2                                 1
 95829
 7979271                      652612722                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $490.06
 SUWANEE              GA      812                               $49,858.33                        11
 30024                        07/14/2001                        2                                 1
                              652612950                         08/01/2016                        09/01/2001
 7979297                      180                               $48,500.00                        $574.31
 015                          812                               $48,400.59                        11.75
 ORLANDO              FL      07/13/2001                        2                                 1
 32837
 7979305                      652612985                         08/01/2021                        09/01/2001
 015                          240                               $50,000.00                        $422.12
 HILLSDALE            NJ      812                               $49,832.28                        8.125
 07642                        07/21/2001                        2                                 1
                              652613172                         08/01/2021                        09/01/2001
 7979321                      240                               $35,000.00                        $298.23
 015                          812                               $34,884.39                        8.25
 LAGUNA HILLS         CA      07/19/2001                        2                                 1
 92653
 7979339                      652613180                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $162.74
 CHINO HILLS          CA      812                               $19,981.01                        8.625
 91709                        07/19/2001                        2                                 1
                              652613363                         08/01/2021                        09/01/2001
 7979362                      240                               $33,700.00                        $287.15
 015                          812                               $33,644.54                        8.25
 ELMONT               NY      07/14/2001                        2                                 1
 11003
 7979388                      652613444                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $458.77
 RINDGE               NH      812                               $49,963.11                        10.125
 03461                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652613455                         08/01/2026                        09/01/2001
 7979396                      300                               $15,000.00                        $125.88
 015                          812                               $14,964.87                        9
 LONG BEACH           CA      07/07/2001                        2                                 1
 90808
 7979404                      652613500                         08/01/2016                        09/01/2001
 015                          180                               $81,000.00                        $785.82
 CHICAGO              IL      812                               $80,771.06                        8.25
 60617                        07/10/2001                        1                                 1
                              652613758                         08/01/2026                        09/01/2001
 7979446                      300                               $45,000.00                        $441.06
 015                          812                               $44,971.44                        11
 FERGUS FALLS         MN      07/06/2001                        2                                 1
 56537
 7979479                      652613880                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $532.86
 NEPTUNE              NJ      812                               $44,290.63                        11.75
 07753                        07/22/2001                        2                                 1
                              652613976                         08/01/2026                        09/01/2001
 7979503                      300                               $15,000.00                        $137.63
 015                          812                               $14,988.93                        10.125
 LEXINGTON            SC      07/27/2001                        2                                 1
 29073
 7979537                      652614100                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $191.14
 LOS ANGELES          CA      812                               $19,884.00                        8
 90065                        07/19/2001                        2                                 1
                              652614417                         08/01/2026                        09/01/2001
 7979594                      300                               $100,000.00                       $830.66
 015                          812                               $99,908.92                        8.875
 SAN LEANDRO          CA      07/26/2001                        2                                 1
 94577
 7979610                      652614491                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $123.33
 CADILLAC             MI      812                               $14,971.98                        8.75
 49601                        07/19/2001                        2                                 1
                              652614721                         08/01/2016                        09/01/2001
 7979644                      180                               $25,000.00                        $248.03
 015                          812                               $24,758.51                        8.625
 CORONA               CA      07/23/2001                        2                                 1
 92880
 7979669                      652614820                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $490.62
 UKIAH                CA      812                               $39,784.38                        8.25
 95482                        07/17/2001                        2                                 1
                              652614834                         08/01/2016                        09/01/2001
 7979677                      180                               $25,100.00                        $241.69
 015                          812                               $24,712.71                        8.125
 THOMASVILLE          NC      07/26/2001                        2                                 1
 27360
 7979701                      652615090                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $366.16
 SAN JOSE             CA      812                               $44,957.28                        8.625
 95131                        07/09/2001                        2                                 1
                              652615204                         08/01/2026                        09/01/2001
 7979735                      300                               $17,600.00                        $159.94
 015                          814                               $17,586.73                        10
 HENDERSON            NV      07/22/2001                        2                                 1
 89014
 7979743                      652615232                         08/01/2026                        09/01/2001
 015                          300                               $85,000.00                        $787.43
 LA MESA              CA      812                               $84,938.61                        10.25
 91941                        07/16/2001                        2                                 1
                              652615445                         08/01/2016                        09/01/2001
 7979768                      180                               $50,000.00                        $477.83
 015                          812                               $49,733.33                        8
 LANCASTER            SC      07/13/2001                        2                                 1
 29720
 7979776                      652615463                         08/01/2011                        09/01/2001
 015                          120                               $21,000.00                        $257.58
 NORTH AUGUSTA        SC      812                               $20,886.80                        8.25
 29860                        07/12/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652615485                         08/01/2016                        09/01/2001
 7979784                      180                               $21,400.00                        $229.97
 015                          812                               $21,348.36                        10
 FRESNO               CA      07/08/2001                        2                                 1
 93711
 7979800                      652615583                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $223.11
 WILLIAMSBURG         NC      812                               $27,972.31                        8.375
 27320                        07/13/2001                        2                                 1
                              652615664                         08/01/2026                        09/01/2001
 7979818                      300                               $37,500.00                        $295.67
 015                          812                               $37,462.14                        8.25
 YORBA LINDA          CA      07/20/2001                        2                                 1
 92887
 7979826                      652615682                         08/01/2021                        09/01/2001
 015                          240                               $35,000.00                        $352.38
 W ISLIP              NY      812                               $34,957.52                        10.625
 11795                        07/21/2001                        2                                 1
                              652615766                         08/01/2026                        09/01/2001
 7979834                      300                               $85,000.00                        $691.62
 015                          812                               $84,919.32                        8.625
 WILLIAMSBURG         VA      07/21/2001                        2                                 1
 23185
 7979842                      652615772                         08/01/2026                        09/01/2001
 015                          300                               $44,000.00                        $415.44
 PINE HILL            AL      812                               $43,938.85                        10.5
 36769                        07/13/2001                        2                                 1
                              652615792                         08/01/2016                        09/01/2001
 7979867                      180                               $36,300.00                        $381.80
 015                          812                               $36,209.36                        9.625
 BATON ROUGE          LA      07/11/2001                        2                                 1
 70815
 7979883                      652615906                         08/01/2021                        09/01/2001
 015                          240                               $17,000.00                        $171.16
 SACRAMENTO           CA      812                               $16,979.36                        10.625
 95826                        07/20/2001                        2                                 1
                              652616116                         08/01/2011                        09/01/2001
 7979917                      120                               $81,500.00                        $1,015.95
 015                          812                               $80,985.78                        8.625
 CLAREMONT            CA      07/09/2001                        2                                 1
 91711
 7979925                      652616127                         08/01/2016                        09/01/2001
 015                          180                               $65,000.00                        $621.18
 JACKSON              NJ      812                               $64,623.05                        8
 08527                        07/21/2001                        2                                 1
                              652616134                         08/01/2011                        09/01/2001
 7979933                      120                               $30,000.00                        $363.99
 015                          812                               $29,670.93                        8
 ASHBURN              VA      07/26/2001                        2                                 1
 20147
 7979941                      652616165                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $412.89
 LEBANON              IN      812                               $44,966.80                        10.125
 46052                        07/16/2001                        2                                 1
                              652616264                         08/01/2026                        09/01/2001
 7979982                      300                               $30,000.00                        $294.04
 015                          812                               $29,980.96                        11
 LOS ANGELES          CA      07/13/2001                        2                                 1
 91307
 7980006                      652616370                         08/01/2026                        09/01/2001
 015                          300                               $17,500.00                        $181.09
 TARIFFVILLE          CT      812                               $17,480.43                        11.75
 06081                        07/17/2001                        2                                 1
                              652616390                         08/01/2026                        09/01/2001
 7980014                      300                               $31,000.00                        $273.55
 015                          812                               $30,896.88                        9.625
 E PEORIA             IL      07/19/2001                        2                                 1
 61611
 7980022                      652616437                         08/01/2011                        09/01/2001
 015                          120                               $45,500.00                        $552.05
 LOS ANGELES          CA      812                               $44,448.86                        8
 90291                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652616628                         08/01/2026                        09/01/2001
 7980030                      300                               $46,500.00                        $358.90
 015                          812                               $46,401.87                        8
 FREMONT              CA      07/11/2001                        2                                 1
 94555
 7980048                      652616833                         08/01/2016                        09/01/2001
 015                          180                               $12,000.00                        $119.05
 BUTLER               PA      812                               $11,934.16                        8.625
 16001                        07/13/2001                        2                                 1
                              652617055                         08/01/2016                        09/01/2001
 7980097                      180                               $30,000.00                        $286.70
 015                          812                               $29,826.02                        8
 HOLLAND              MI      07/23/2001                        2                                 1
 49423
 7980105                      652617069                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $157.77
 ONTARIO              CA      812                               $14,607.98                        9.625
 91762                        07/08/2001                        2                                 1
                              652617225                         08/01/2016                        09/01/2001
 7980154                      180                               $32,000.00                        $317.47
 015                          812                               $31,824.43                        8.625
 SOMERSET             NJ      07/21/2001                        2                                 1
 08873
 7980162                      652617297                         08/01/2026                        09/01/2001
 015                          300                               $31,000.00                        $239.27
 BURBANK              CA      812                               $30,967.40                        8
 91504                        07/09/2001                        2                                 1
                              652617420                         08/01/2026                        09/01/2001
 7980196                      300                               $100,000.00                       $788.46
 015                          812                               $99,899.04                        8.25
 NEWARK               CA      07/22/2001                        2                                 1
 94560
 7980238                      652617556                         08/01/2016                        09/01/2001
 015                          180                               $40,900.00                        $455.29
 PORTSMOUTH           VA      812                               $40,806.85                        10.625
 23702                        07/21/2001                        2                                 1
                              652617570                         08/01/2016                        09/01/2001
 7980246                      180                               $49,700.00                        $616.62
 015                          812                               $49,511.55                        12.625
 TROY                 MI      07/24/2001                        2                                 1
 48098
 7980253                      652617579                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $303.32
 CYPRESS              CA      812                               $24,863.35                        8
 90630                        07/20/2001                        2                                 1
                              652617612                         08/01/2026                        09/01/2001
 7980279                      300                               $26,000.00                        $200.68
 001                          812                               $25,945.12                        8
 OVERLAND PARK        KS      07/27/2001                        2                                 1
 66214
 7980287                      652617619                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $166.98
 CHINO HILLS          CA      812                               $14,965.83                        10.625
 91709                        07/20/2001                        2                                 1
                              652617679                         08/01/2016                        09/01/2001
 7980303                      180                               $30,000.00                        $297.63
 015                          812                               $29,918.00                        8.625
 FILLMORE             CA      07/11/2001                        2                                 1
 93015
 7980329                      652617767                         08/01/2026                        09/01/2001
 015                          300                               $39,100.00                        $429.98
 SAN DIEGO            CA      812                               $39,081.38                        12.625
 92114                        07/21/2001                        2                                 1
                              652617870                         08/01/2026                        09/01/2001
 7980345                      300                               $41,000.00                        $316.45
 015                          812                               $40,956.88                        8
 GLENDALE             CA      07/19/2001                        2                                 1
 91202
 7980386                      652617995                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $344.66
 MAIDEN               NC      812                               $34,903.26                        8.5
 28650                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618060                         08/01/2016                        09/01/2001
 7980402                      180                               $34,500.00                        $368.11
 015                          812                               $34,383.91                        9.875
 QUEENS VILLAGE       NY      07/27/2001                        2                                 1
 11428
 7980410                      652618086                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $347.23
 BELLFLOWER           CA      812                               $34,904.33                        8.625
 90706                        07/25/2001                        2                                 1
                              652618090                         08/01/2021                        09/01/2001
 7980428                      240                               $28,850.00                        $280.81
 015                          812                               $28,736.36                        10.125
 ALBUQUERQUE          NM      07/21/2001                        2                                 1
 87111
 7980436                      652618133                         08/01/2026                        09/01/2001
 015                          300                               $86,000.00                        $699.76
 PLACERVILLE          CA      812                               $85,918.12                        8.625
 95667                        07/13/2001                        2                                 1
                              652618166                         08/01/2011                        09/01/2001
 7980444                      120                               $15,000.00                        $182.00
 015                          812                               $14,835.45                        8
 MERRITT ISLAND       FL      07/19/2001                        2                                 1
 32953
 7980469                      652618221                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $218.44
 SALT LAKE CITY       UT      812                               $27,942.09                        8.125
 84116                        07/12/2001                        2                                 1
                              652618244                         08/01/2016                        09/01/2001
 7980485                      180                               $25,000.00                        $262.95
 015                          812                               $24,874.64                        9.625
 ELLENWOOD            GA      07/11/2001                        2                                 1
 30294
 7980493                      652618254                         08/01/2021                        09/01/2001
 015                          240                               $50,000.00                        $449.87
 MOORPARK             CA      812                               $49,875.00                        9
 93021                        07/14/2001                        2                                 1
                              652618255                         08/01/2016                        09/01/2001
 7980501                      180                               $78,000.00                        $942.42
 015                          812                               $77,845.70                        12.125
 RED BAY              AL      07/11/2001                        2                                 1
 35582
 7980519                      652618293                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $318.39
 NEWARK               CA      812                               $24,790.10                        9.125
 94560                        07/14/2001                        2                                 1
                              652618334                         08/01/2026                        09/01/2001
 7980543                      300                               $10,000.00                        $80.53
 015                          812                               $9,978.59                         8.5
 LOS ANGELES          CA      07/22/2001                        2                                 1
 90019
 7980550                      652618387                         08/01/2026                        09/01/2001
 015                          300                               $18,200.00                        $166.99
 RIVERSIDE            CA      812                               $18,186.57                        10.125
 92508                        07/16/2001                        2                                 1
                              652618398                         08/01/2026                        09/01/2001
 7980568                      300                               $20,000.00                        $154.37
 015                          812                               $19,453.79                        8
 EL DORADO HILLS      CA      07/16/2001                        2                                 1
 95762
 7980576                      652618440                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $136.31
 ROSEBURG             OR      812                               $14,988.69                        10
 97470                        07/20/2001                        2                                 1
                              652618505                         08/01/2016                        09/01/2001
 7980592                      180                               $50,000.00                        $477.83
 015                          812                               $49,855.50                        8
 SAN JOSE             CA      07/21/2001                        2                                 1
 95120
 7980600                      652618554                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 ASTORIA              NY      812                               $29,838.29                        8.25
 11105                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618644                         08/01/2026                        09/01/2001
 7980626                      300                               $38,300.00                        $331.31
 015                          812                               $38,267.91                        9.375
 COON RAPIDS          MN      07/13/2001                        2                                 1
 55433
 7980642                      652618724                         08/01/2006                        09/01/2001
 015                          60                                $17,600.00                        $361.10
 STATEN ISLAND        NY      812                               $17,363.57                        8.5
 10306                        07/21/2001                        2                                 1
                              652618795                         08/01/2026                        09/01/2001
 7980659                      300                               $90,000.00                        $825.78
 015                          812                               $89,933.60                        10.125
 MANASQUAN            NJ      07/22/2001                        2                                 1
 08736
 7980667                      652618877                         08/01/2016                        09/01/2001
 015                          180                               $30,200.00                        $288.61
 LONG BEACH           CA      812                               $30,024.86                        8
 90815                        07/21/2001                        2                                 1
                              652619001                         08/01/2021                        09/01/2001
 7980691                      240                               $58,000.00                        $498.76
 015                          812                               $57,906.03                        8.375
 MOUNT SINAI          NY      07/17/2001                        2                                 1
 11766
 7980717                      652619064                         08/01/2026                        09/01/2001
 015                          300                               $42,000.00                        $341.75
 PASADENA             CA      812                               $40,695.14                        8.625
 91104                        07/23/2001                        2                                 1
                              652619212                         08/01/2026                        09/01/2001
 7980741                      300                               $95,000.00                        $871.66
 015                          812                               $94,929.90                        10.125
 ATASCADERO           CA      07/17/2001                        2                                 1
 93422
 7980766                      652619307                         08/01/2006                        09/01/2001
 015                          60                                $15,000.00                        $309.56
 ZANESVILLE           OH      812                               $14,799.81                        8.75
 43701                        07/17/2001                        2                                 1
                              652619334                         08/01/2011                        09/01/2001
 7980782                      120                               $25,200.00                        $314.14
 015                          812                               $25,061.13                        8.625
 AKRON                OH      07/12/2001                        2                                 1
 44314
 7980790                      652619361                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $120.79
 SAN DIEGO            CA      812                               $14,985.50                        8.5
 92126                        07/12/2001                        2                                 1
                              652619479                         08/01/2016                        09/01/2001
 7980832                      180                               $25,000.00                        $238.92
 015                          812                               $24,793.94                        8
 LA MIRADA            CA      07/19/2001                        2                                 1
 90638
 7980840                      652619518                         08/01/2016                        09/01/2001
 015                          180                               $33,100.00                        $340.67
 SOUTHBURY            CT      812                               $32,928.30                        9.25
 06488                        07/21/2001                        2                                 1
                              652619527                         08/01/2011                        09/01/2001
 7980857                      120                               $12,700.00                        $172.26
 015                          812                               $12,524.12                        10.625
 WORTHINGTON          OH      07/21/2001                        2                                 1
 43085
 7980865                      652619591                         08/01/2026                        09/01/2001
 015                          300                               $101,000.00                       $813.28
 SAN JOSE             CA      812                               $100,902.14                       8.5
 95133                        07/14/2001                        2                                 1
                              652619666                         08/01/2016                        09/01/2001
 7980873                      180                               $15,000.00                        $143.35
 015                          812                               $14,956.65                        8
 LA HABRA             CA      07/17/2001                        2                                 1
 90631
 7980881                      652619670                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $467.28
 TEMECULA             CA      812                               $39,916.05                        11.5
 92592                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652619679                         08/01/2026                        09/01/2001
 7980899                      300                               $15,900.00                        $144.49
 015                          812                               $15,843.50                        10
 CORONA               CA      07/20/2001                        2                                 1
 92879
 7980923                      652619737                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $186.99
 JULIAN               CA      812                               $14,920.82                        8.625
 92036                        07/13/2001                        2                                 1
                              652619892                         08/01/2016                        09/01/2001
 7980931                      180                               $15,000.00                        $163.50
 015                          812                               $14,928.94                        10.25
 HIXSON               TN      07/14/2001                        2                                 1
 37343
 7980949                      652619910                         08/01/2026                        09/01/2001
 015                          300                               $200,000.00                       $1,543.64
 MOUNT LEBANON        PA      812                               $199,789.69                       8
 15228                        07/11/2001                        1                                 1
                              652619961                         08/01/2011                        09/01/2001
 7980956                      120                               $40,200.00                        $487.74
 015                          812                               $39,980.26                        8
 FRANKLIN             TN      07/21/2001                        1                                 1
 37064
 7980964                      652620009                         08/01/2026                        09/01/2001
 015                          300                               $25,100.00                        $200.01
 WILMINGTON           NC      812                               $25,050.16                        8.375
 28411                        07/12/2001                        2                                 1
                              652620048                         08/01/2016                        09/01/2001
 7980972                      180                               $20,000.00                        $191.14
 015                          812                               $19,683.33                        8
 LAFAYETTE            LA      07/21/2001                        2                                 1
 70507
 7981012                      652620347                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $275.26
 FONTANA              CA      812                               $29,877.87                        10.125
 92336                        07/13/2001                        2                                 1
                              652620470                         08/01/2026                        09/01/2001
 7981020                      300                               $84,500.00                        $709.13
 015                          812                               $84,423.75                        9
 EL CAJON             CA      07/23/2001                        2                                 1
 92020
 7981038                      652620490                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 DALLAS               GA      812                               $14,916.77                        8.5
 30157                        07/20/2001                        2                                 1
                              652620771                         08/01/2026                        09/01/2001
 7981061                      300                               $32,500.00                        $261.70
 015                          812                               $32,468.51                        8.5
 SIMI VALLEY          CA      07/20/2001                        2                                 1
 93063
 7981079                      652620853                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $260.17
 MESA                 AZ      812                               $19,900.25                        9.625
 85207                        07/15/2001                        2                                 1
                              652620953                         08/01/2026                        09/01/2001
 7981103                      300                               $57,700.00                        $534.53
 015                          812                               $57,658.32                        10.25
 MURRIETA             CA      07/22/2001                        2                                 1
 92562
 7981111                      652621060                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $286.70
 E HAMPTON            NY      812                               $29,913.30                        8
 11937                        07/21/2001                        2                                 1
                              652621079                         08/01/2026                        09/01/2001
 7981129                      300                               $30,000.00                        $244.11
 015                          812                               $29,971.52                        8.625
 MIAMI                FL      07/16/2001                        2                                 1
 33186
 7981137                      652621082                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $347.32
 CLIFTON PARK         NY      812                               $44,905.04                        8
 12065                        07/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652621092                         08/01/2016                        09/01/2001
 7981152                      180                               $20,000.00                        $227.32
 015                          812                               $19,956.01                        11
 PORT DEPOSIT         MD      07/20/2001                        2                                 1
 21904
 7981186                      652621347                         08/01/2026                        09/01/2001
 015                          300                               $42,000.00                        $331.15
 ELMONT               NY      812                               $41,914.91                        8.25
 11003                        07/21/2001                        2                                 1
                              652621350                         08/01/2016                        09/01/2001
 7981194                      180                               $45,000.00                        $504.43
 015                          812                               $44,898.70                        10.75
 LOS ANGELES          CA      07/23/2001                        2                                 1
 90018
 7981202                      652621380                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $253.05
 NORCO                CA      812                               $19,963.62                        13
 92860                        07/11/2001                        2                                 1
                              652621410                         08/01/2011                        09/01/2001
 7981210                      120                               $66,000.00                        $813.90
 015                          812                               $65,646.72                        8.375
 ELK GROVE            CA      07/12/2001                        2                                 1
 95758
 7981251                      652621547                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $284.79
 S PORTLAND           ME      812                               $34,966.77                        8.625
 04106                        07/20/2001                        2                                 1
                              652621678                         08/01/2006                        09/01/2001
 7981277                      60                                $15,000.00                        $315.95
 015                          812                               $14,804.36                        9.625
 NORTH HOLLYWOOD      CA      07/17/2001                        2                                 1
 91601
 7981293                      652621724                         08/01/2021                        09/01/2001
 015                          240                               $55,000.00                        $472.97
 RICHMOND             CA      812                               $54,821.08                        8.375
 94803                        07/15/2001                        2                                 1
                              652621759                         08/01/2021                        09/01/2001
 7981319                      240                               $40,000.00                        $334.58
 015                          812                               $39,932.09                        8
 RAHWAY               NJ      07/23/2001                        1                                 1
 07065
 7981327                      652621825                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $258.70
 BROOKSVILLE          FL      812                               $24,972.05                        11.75
 34613                        07/16/2001                        2                                 1
                              652621910                         08/01/2011                        09/01/2001
 7981350                      120                               $15,000.00                        $182.00
 015                          812                               $13,996.00                        8
 TALLAHASSEE          FL      07/20/2001                        2                                 1
 32317
 7981368                      652621939                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $146.62
 LOCUST GROVE         GA      812                               $14,954.69                        8.375
 30248                        07/16/2001                        2                                 1
                              652621960                         08/01/2026                        09/01/2001
 7981376                      300                               $35,000.00                        $284.79
 015                          812                               $34,933.30                        8.625
 NAUGATUCK            CT      07/13/2001                        2                                 1
 06770
 7981384                      652621971                         08/01/2016                        09/01/2001
 015                          180                               $84,000.00                        $967.97
 OROVILLE             CA      812                               $83,819.53                        11.25
 95966                        07/17/2001                        2                                 1
                              652622046                         08/01/2016                        09/01/2001
 7981392                      180                               $40,000.00                        $382.27
 015                          812                               $39,883.63                        8
 ALISO VIEJO          CA      07/14/2001                        2                                 1
 92656
 7981418                      652622067                         08/01/2016                        09/01/2001
 015                          180                               $46,000.00                        $497.85
 SIMI VALLEY          CA      812                               $45,888.13                        10.125
 93063                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652622091                         08/01/2026                        09/01/2001
 7981434                      300                               $50,000.00                        $385.91
 015                          812                               $49,947.42                        8
 CORONA               CA      07/12/2001                        2                                 1
 92883
 7981442                      652622106                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $366.16
 COTATI               CA      812                               $44,813.53                        8.625
 94931                        07/13/2001                        2                                 1
                              652622135                         08/01/2026                        09/01/2001
 7981467                      300                               $20,300.00                        $165.18
 015                          812                               $20,195.91                        8.625
 LONGVIEW             WA      07/21/2001                        2                                 1
 98632
 7981475                      652622158                         08/01/2026                        09/01/2001
 015                          300                               $33,000.00                        $326.43
 STEVENSON RANCH      CA      812                               $32,858.83                        11.125
 91381                        07/20/2001                        2                                 1
                              652622217                         08/01/2026                        09/01/2001
 7981491                      300                               $30,000.00                        $239.05
 015                          812                               $29,739.74                        8.375
 SAN DIEGO            CA      07/23/2001                        2                                 1
 92109
 7981517                      652622302                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $219.80
 DURHAM               NH      812                               $22,866.62                        8
 03824                        07/16/2001                        2                                 1
                              652622374                         08/01/2021                        09/01/2001
 7981533                      240                               $35,000.00                        $361.27
 015                          812                               $34,959.56                        11
 ELK GROVE AREA       CA      07/16/2001                        2                                 1
 95624
 7981541                      652622414                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $340.83
 BURNS                KS      812                               $39,934.17                        8.25
 66840                        07/16/2001                        1                                 1
                              652622503                         08/01/2026                        09/01/2001
 7981566                      300                               $18,000.00                        $192.92
 015                          812                               $17,990.75                        12.25
 CERES                CA      07/20/2001                        2                                 1
 95307
 7981590                      652622635                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $182.00
 OAKLAND              CA      812                               $14,918.00                        8
 94611                        07/16/2001                        2                                 1
                              652622791                         08/01/2016                        09/01/2001
 7981608                      180                               $47,000.00                        $483.73
 015                          812                               $46,662.29                        9.25
 SOLDOTNA             AK      07/17/2001                        2                                 1
 99669
 7981624                      652622835                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $582.09
 WOODBURY             MN      812                               $59,830.41                        8.25
 55125                        07/16/2001                        2                                 1
                              652622877                         08/01/2016                        09/01/2001
 7981632                      180                               $39,000.00                        $386.92
 015                          812                               $38,784.02                        8.625
 1040A LAUREL LAKE ROAD       07/14/2001                        2                                 1
 18321
 7981640                      652622884                         08/01/2021                        09/01/2001
 015                          240                               $30,000.00                        $250.94
 ORANGE PARK          FL      812                               $29,949.06                        8
 32003                        07/17/2001                        2                                 1
                              652623087                         08/01/2026                        09/01/2001
 7981665                      300                               $30,000.00                        $275.26
 015                          812                               $29,950.77                        10.125
 WHITTIER             CA      07/19/2001                        2                                 1
 90605
 7981673                      652623111                         08/01/2021                        09/01/2001
 015                          240                               $46,000.00                        $391.96
 DOLOMITE             AL      812                               $45,924.29                        8.25
 35061                        07/17/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623186                         08/01/2021                        09/01/2001
 7981681                      240                               $40,700.00                        $346.80
 015                          812                               $40,565.56                        8.25
 RAYMORE              MO      07/14/2001                        2                                 1
 64083
 7981699                      652623201                         08/01/2026                        09/01/2001
 015                          300                               $53,000.00                        $417.88
 TORRANCE             CA      812                               $52,946.49                        8.25
 90502                        07/23/2001                        2                                 1
                              652623234                         08/01/2026                        09/01/2001
 7981707                      300                               $34,000.00                        $305.97
 015                          812                               $33,947.43                        9.875
 DECATUR              AL      07/19/2001                        1                                 1
 35601
 7981723                      652623250                         08/01/2026                        09/01/2001
 015                          300                               $28,500.00                        $321.44
 EAGLE RIVER          AK      812                               $28,487.31                        13
 99577                        07/16/2001                        2                                 1
                              652623333                         08/01/2011                        09/01/2001
 7981749                      120                               $15,000.00                        $182.00
 015                          812                               $14,800.00                        8
 PENDLETON            IN      07/23/2001                        2                                 1
 46064
 7981756                      652623365                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $294.04
 NAPLES               FL      812                               $29,975.00                        11
 34109                        07/23/2001                        2                                 1
                              652623369                         08/01/2026                        09/01/2001
 7981764                      300                               $30,000.00                        $241.57
 015                          812                               $29,941.65                        8.5
 IRVINE               CA      07/19/2001                        2                                 1
 92604
 7981772                      652623401                         08/01/2026                        09/01/2001
 015                          300                               $20,000.00                        $157.70
 RANCHO CUCAMONGA     CA      812                               $19,959.46                        8.25
 91739                        07/21/2001                        2                                 1
                              652623546                         08/01/2011                        09/01/2001
 7981822                      120                               $53,000.00                        $643.04
 015                          812                               $52,719.29                        8
 NORMAN               OK      07/14/2001                        2                                 1
 73069
 7981830                      652623549                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $181.56
 KIRTLAND             OH      812                               $19,940.82                        9.125
 44094                        07/16/2001                        2                                 1
                              652623564                         08/01/2016                        09/01/2001
 7981848                      180                               $40,000.00                        $393.90
 015                          812                               $39,889.43                        8.5
 LATHROP              CA      07/19/2001                        2                                 1
 95330
 7981855                      652623650                         08/01/2016                        09/01/2001
 015                          180                               $48,000.00                        $469.17
 SIMI VALLEY          CA      812                               $47,865.83                        8.375
 93065                        07/23/2001                        2                                 1
                              652623703                         08/01/2026                        09/01/2001
 7981871                      300                               $44,600.00                        $490.47
 015                          812                               $44,557.30                        12.625
 THORNTON             IL      07/20/2001                        2                                 1
 60476
 7981897                      652623714                         08/01/2016                        09/01/2001
 015                          180                               $80,000.00                        $781.95
 LA HABRA             CA      812                               $79,776.38                        8.375
 90631                        07/14/2001                        2                                 1
                              652623806                         08/01/2026                        09/01/2001
 7981921                      300                               $122,800.00                       $968.22
 015                          812                               $122,676.03                       8.25
 LA VERNE             CA      07/16/2001                        2                                 1
 91750
 7981970                      652623911                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $382.27
 BUTTE                MT      812                               $39,866.67                        8
 59701                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623924                         08/01/2026                        09/01/2001
 7981988                      300                               $60,200.00                        $464.64
 015                          812                               $60,136.69                        8
 CLAREMONT            CA      07/16/2001                        2                                 1
 91711
 7982002                      652623953                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $370.56
 SPRING VALLEY        CA      812                               $39,971.11                        10.25
 91978                        07/23/2001                        2                                 1
                              652623987                         08/01/2011                        09/01/2001
 7982010                      120                               $20,000.00                        $245.31
 015                          812                               $19,783.64                        8.25
 GLENDALE             AZ      07/26/2001                        2                                 1
 85308
 7982036                      652623998                         08/01/2026                        09/01/2001
 015                          300                               $75,000.00                        $591.34
 CHINO HILLS          CA      812                               $74,848.05                        8.25
 91709                        07/15/2001                        2                                 1
                              652624155                         08/01/2016                        09/01/2001
 7982077                      180                               $25,400.00                        $313.07
 015                          812                               $25,302.52                        12.5
 MONTEZUMA            GA      07/21/2001                        2                                 1
 31063
 7982135                      652624303                         08/01/2016                        09/01/2001
 015                          180                               $16,600.00                        $184.79
 MEMPHIS              TN      812                               $16,562.19                        10.625
 38122                        07/18/2001                        2                                 1
                              652624314                         08/01/2016                        09/01/2001
 7982143                      180                               $36,700.00                        $350.73
 015                          812                               $36,486.90                        8
 GIG HARBOR           WA      07/18/2001                        2                                 1
 98335
 7982150                      652624336                         08/01/2016                        09/01/2001
 015                          180                               $33,500.00                        $342.28
 NORWALK              CA      812                               $33,324.25                        9.125
 90650                        07/18/2001                        2                                 1
                              652624354                         08/01/2016                        09/01/2001
 7982168                      180                               $24,500.00                        $243.06
 015                          812                               $24,363.64                        8.625
 (RESEDA AREA) LOS AN CA      07/21/2001                        2                                 1
 91335
 7982176                      652624412                         08/01/2016                        09/01/2001
 015                          180                               $16,500.00                        $162.49
 PATTERSON            CA      812                               $16,407.92                        8.5
 95363                        07/21/2001                        2                                 1
                              652624413                         08/01/2026                        09/01/2001
 7982184                      300                               $15,000.00                        $118.27
 015                          812                               $14,969.61                        8.25
 CHULA VISTA          CA      07/16/2001                        2                                 1
 91911
 7982192                      652624486                         08/01/2026                        09/01/2001
 015                          300                               $39,200.00                        $359.68
 PACOIMA              CA      812                               $39,171.07                        10.125
 91331                        07/16/2001                        2                                 1
                              652624645                         08/01/2016                        09/01/2001
 7982218                      180                               $66,000.00                        $630.74
 015                          814                               $65,790.00                        8
 ROCKLIN              CA      07/19/2001                        2                                 1
 95765
 7982226                      652624725                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $191.14
 BOARDMAN             OH      812                               $19,884.00                        8
 44512                        07/26/2001                        1                                 1
                              652624761                         08/01/2016                        09/01/2001
 7982242                      180                               $20,000.00                        $216.46
 015                          812                               $2,895.49                         10.125
 BARKHAMSTED          CT      07/16/2001                        2                                 1
 06063
 7982283                      652624850                         08/01/2021                        09/01/2001
 015                          240                               $20,000.00                        $170.42
 NEW PALESTINE        IN      812                               $19,933.93                        8.25
 46163                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652624915                         08/01/2006                        09/01/2001
 7982309                      60                                $20,000.00                        $421.27
 015                          812                               $19,739.15                        9.625
 CHULA VISTA          CA      07/16/2001                        2                                 1
 91913
 7982341                      652625153                         08/01/2026                        09/01/2001
 015                          300                               $49,000.00                        $516.08
 BEAVERTON            OR      812                               $48,973.92                        12
 97008                        07/23/2001                        2                                 1
                              652625191                         08/01/2011                        09/01/2001
 7982358                      120                               $22,500.00                        $272.99
 015                          812                               $22,377.01                        8
 LEMON GROVE          CA      07/18/2001                        2                                 1
 91945
 7982366                      652625197                         08/01/2006                        09/01/2001
 015                          60                                $61,000.00                        $1,236.87
 ENCINITAS            CA      812                               $60,169.80                        8
 92024                        07/18/2001                        1                                 1
                              652625310                         08/01/2026                        09/01/2001
 7982390                      300                               $89,000.00                        $709.18
 015                          812                               $88,823.32                        8.375
 CHICAGO              IL      07/19/2001                        2                                 1
 60641
 7982408                      652625355                         08/01/2016                        09/01/2001
 015                          180                               $24,800.00                        $270.31
 LAS VEGAS            NV      812                               $24,741.52                        10.25
 89103                        07/21/2001                        2                                 1
                              652625465                         08/01/2026                        09/01/2001
 7982432                      300                               $16,800.00                        $154.15
 015                          812                               $16,775.10                        10.125
 AUBURN               GA      07/21/2001                        2                                 1
 30011
 7982457                      652625553                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $220.61
 PORT SAINT LUCIE     FL      812                               $24,979.91                        9.625
 34984                        07/20/2001                        1                                 1
                              652625640                         08/01/2026                        09/01/2001
 7982473                      300                               $15,300.00                        $149.96
 015                          812                               $15,280.41                        11
 FAIRFIELD            OH      07/23/2001                        2                                 1
 45014
 7982499                      652625740                         08/01/2016                        09/01/2001
 015                          180                               $40,000.00                        $405.71
 FENTON               MO      812                               $39,894.29                        9
 63026                        07/20/2001                        2                                 1
                              652625832                         08/01/2006                        09/01/2001
 7982515                      60                                $20,000.00                        $405.53
 015                          812                               $19,727.80                        8
 ROYAL PALM BEACH     FL      07/23/2001                        2                                 1
 33411
 7982523                      652625835                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $310.44
 KISSIMMEE            FL      812                               $29,585.48                        11.75
 34746                        07/19/2001                        2                                 1
                              652625862                         08/01/2016                        09/01/2001
 7982531                      180                               $18,800.00                        $213.69
 015                          812                               $18,758.64                        11
 CANTONMENT           FL      07/18/2001                        2                                 1
 32533
 7982549                      652625906                         08/01/2011                        09/01/2001
 015                          120                               $34,000.00                        $412.52
 SAN BRUNO            CA      812                               $33,250.85                        8
 94066                        07/16/2001                        2                                 1
                              652625958                         08/01/2026                        09/01/2001
 7982556                      300                               $40,500.00                        $350.34
 015                          812                               $40,436.87                        9.375
 PORT JEFFERSON STATI NY      07/23/2001                        2                                 1
 11776
 7982572                      652626045                         08/01/2026                        09/01/2001
 015                          300                               $26,500.00                        $291.42
 KNIGHTDALE           NC      812                               $26,265.00                        12.625
 27545                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652626138                         08/01/2026                        09/01/2001
 7982614                      300                               $50,000.00                        $441.21
 015                          812                               $49,959.83                        9.625
 VISTA                CA      07/20/2001                        2                                 1
 92083
 7982622                      652626213                         08/01/2026                        09/01/2001
 015                          300                               $30,600.00                        $327.96
 ELKINS               WV      812                               $30,568.68                        12.25
 26241                        07/21/2001                        2                                 1
                              652626310                         08/01/2021                        09/01/2001
 7982655                      240                               $50,000.00                        $486.66
 015                          812                               $49,934.88                        10.125
 E BRUNSWICK          NJ      07/20/2001                        2                                 1
 08816
 7982671                      652626398                         08/01/2016                        09/01/2001
 015                          180                               $27,500.00                        $268.80
 COLUMBIA CITY        IN      812                               $27,423.13                        8.375
 46725                        07/21/2001                        2                                 1
                              652626492                         08/01/2026                        09/01/2001
 7982705                      300                               $48,600.00                        $534.46
 015                          812                               $48,553.46                        12.625
 WAUKESHA             WI      07/26/2001                        2                                 1
 53188
 7982713                      652626523                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $490.62
 E SAINT LOUIS        IL      812                               $39,784.38                        8.25
 62203                        07/18/2001                        1                                 1
                              652626542                         08/01/2006                        09/01/2001
 7982739                      60                                $29,000.00                        $610.83
 015                          812                               $28,621.77                        9.625
 OAKLAND              CA      07/17/2001                        2                                 1
 94619
 7982762                      652626636                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $209.80
 EAST  AMHERST        NY      812                               $24,977.70                        9
 14051                        07/25/2001                        2                                 1
                              652626695                         08/01/2016                        09/01/2001
 7982770                      180                               $15,000.00                        $143.35
 015                          812                               $14,913.01                        8
 SACRAMENTO           CA      07/18/2001                        2                                 1
 95828
 7982788                      652626765                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $143.35
 MILAN                TN      812                               $14,913.01                        8
 38358                        07/17/2001                        2                                 1
                              652626795                         08/01/2026                        09/01/2001
 7982796                      300                               $130,000.00                       $1,003.37
 015                          812                               $129,863.30                       8
 RICHMOND             CA      07/19/2001                        2                                 1
 94803
 7982812                      652626883                         08/01/2016                        09/01/2001
 015                          180                               $48,600.00                        $482.16
 NEWHALL              CA      812                               $48,297.54                        8.625
 91381                        07/21/2001                        2                                 1
                              652627056                         08/01/2016                        09/01/2001
 7982820                      180                               $30,000.00                        $340.98
 015                          812                               $29,665.60                        11
 MCDONOUGH            GA      07/21/2001                        2                                 1
 30253
 7982846                      652627164                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $185.98
 SPRING CITY          PA      812                               $14,906.25                        8.5
 19475                        07/19/2001                        2                                 1
                              652627243                         08/01/2026                        09/01/2001
 7982861                      300                               $40,300.00                        $324.51
 015                          812                               $40,260.95                        8.5
 SAN LEANDRO          CA      07/19/2001                        2                                 1
 94577
 7982895                      652627426                         08/01/2006                        09/01/2001
 015                          60                                $19,700.00                        $406.56
 GREELEY              CO      812                               $19,406.65                        8.75
 80631                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652627536                         08/01/2016                        09/01/2001
 7982929                      180                               $15,000.00                        $149.92
 015                          812                               $14,959.45                        8.75
 GRASS VALLEY         CA      07/20/2001                        2                                 1
 95949
 7982952                      652627832                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $267.35
 CALIFORNIA           MO      812                               $29,976.40                        9.75
 65018                        07/19/2001                        2                                 1
                              652627905                         08/01/2026                        09/01/2001
 7982960                      300                               $30,000.00                        $277.92
 015                          812                               $29,978.33                        10.25
 LOXLEY               AL      07/20/2001                        2                                 1
 36551
 7982986                      652627954                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $441.21
 SIMI VALLEY          CA      812                               $49,959.83                        9.625
 93065                        07/21/2001                        2                                 1
                              652627970                         08/01/2026                        09/01/2001
 7982994                      300                               $15,000.00                        $160.77
 015                          812                               $14,984.63                        12.25
 PEORIA               AZ      07/19/2001                        2                                 1
 85345
 7983018                      652628142                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $433.95
 BLOOMFIELD HILLS     MI      812                               $34,626.62                        8.5
 48304                        07/23/2001                        2                                 1
                              652628148                         08/01/2026                        09/01/2001
 7983026                      300                               $22,100.00                        $187.36
 015                          812                               $22,080.69                        9.125
 SHINGLE SPRINGS      CA      07/21/2001                        2                                 1
 95682
 7983042                      652628434                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $196.95
 N BRUNSWICK          NJ      812                               $19,889.05                        8.5
 08902                        07/21/2001                        2                                 1
                              652628436                         08/01/2026                        09/01/2001
 7983059                      300                               $50,000.00                        $402.62
 015                          812                               $49,951.55                        8.5
 LOS ANGELES          CA      07/21/2001                        2                                 1
 91335
 7983075                      652628691                         08/01/2026                        09/01/2001
 015                          300                               $28,000.00                        $266.88
 CLAREMONT            CA      812                               $27,961.79                        10.625
 91711                        07/20/2001                        2                                 1
                              652628734                         08/01/2016                        09/01/2001
 7983083                      180                               $40,000.00                        $408.69
 015                          812                               $39,895.48                        9.125
 SANTA ANA            CA      07/18/2001                        2                                 1
 92706
 7983109                      652628886                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $376.98
 FORTUNA              CA      812                               $24,899.06                        13.25
 95540                        07/18/2001                        2                                 1
                              652629100                         08/01/2016                        09/01/2001
 7983125                      180                               $30,000.00                        $306.52
 015                          812                               $29,921.60                        9.125
 RIVERSIDE            CA      07/19/2001                        2                                 1
 92503
 7983141                      652629159                         08/01/2026                        09/01/2001
 015                          300                               $25,500.00                        $243.05
 NAUGATUCK            CT      812                               $25,461.39                        10.625
 06770                        07/20/2001                        2                                 1
                              652629319                         08/01/2011                        09/01/2001
 7983190                      120                               $50,000.00                        $650.42
 015                          812                               $49,499.24                        9.625
 SHINGLE SPRINGS      CA      07/20/2001                        2                                 1
 95682
 7983208                      652629442                         08/01/2016                        09/01/2001
 015                          180                               $21,500.00                        $279.14
 EL CAJON             CA      812                               $21,383.10                        13.5
 92020                        07/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652629508                         08/01/2026                        09/01/2001
 7983224                      300                               $31,500.00                        $300.24
 015                          812                               $31,478.67                        10.625
 RANCHO CUCAMONGA     CA      07/18/2001                        2                                 1
 91737
 7983232                      652629736                         08/01/2026                        09/01/2001
 015                          300                               $39,700.00                        $462.77
 MONTEREY PARK        CA      812                               $39,667.53                        13.5
 91755                        07/21/2001                        2                                 1
                              652630097                         08/01/2026                        09/01/2001
 7983273                      300                               $40,000.00                        $328.86
 015                          812                               $39,962.81                        8.75
 MURRIETA             CA      07/21/2001                        2                                 1
 92562
 7983281                      652630112                         08/01/2026                        09/01/2001
 015                          300                               $34,000.00                        $324.07
 MORENO VALLEY        CA      812                               $33,976.97                        10.625
 92553                        07/22/2001                        2                                 1
                              652630142                         08/01/2026                        09/01/2001
 7983299                      300                               $33,750.00                        $393.41
 015                          812                               $33,736.28                        13.5
 SALIDA               CA      07/21/2001                        2                                 1
 95368
 7983307                      652630225                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $257.82
 LA QUINTA            CA      812                               $22,948.22                        10.75
 92253                        07/19/2001                        2                                 1
                              652630467                         08/01/2011                        09/01/2001
 7983331                      120                               $22,500.00                        $321.19
 015                          812                               $22,401.47                        11.875
 PHILADELPHIA         PA      07/19/2001                        2                                 1
 19128
 7983349                      652630476                         08/01/2016                        09/01/2001
 015                          180                               $60,500.00                        $650.14
 CHULA VISTA          CA      812                               $60,354.03                        10
 91915                        07/21/2001                        2                                 1
                              652630530                         08/01/2016                        09/01/2001
 7983372                      180                               $15,000.00                        $157.77
 015                          812                               $14,924.78                        9.625
 LOS ALAMITOS         CA      07/21/2001                        2                                 1
 90720
 7983406                      652630867                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $164.65
 PALMDALE             CA      812                               $14,929.78                        10.375
 93550                        07/23/2001                        2                                 1
                              652630875                         08/01/2026                        09/01/2001
 7983414                      300                               $22,500.00                        $270.85
 015                          812                               $22,491.65                        14
 GALT                 CA      07/19/2001                        2                                 1
 95632
 7983448                      652630937                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $410.34
 INTERLACHEN          FL      812                               $19,501.67                        8.5
 32148                        07/22/2001                        1                                 1
                              652630993                         08/01/2026                        09/01/2001
 7983455                      300                               $75,000.00                        $603.93
 015                          812                               $74,927.32                        8.5
 GAINESVILLE          GA      07/22/2001                        2                                 1
 30506
 7983463                      652631004                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $296.73
 PALM SPRINGS         CA      812                               $34,938.60                        9.125
 92264                        07/23/2001                        2                                 1
                              652631156                         08/01/2026                        09/01/2001
 7983489                      300                               $20,000.00                        $192.42
 015                          812                               $19,973.38                        10.75
 SPRING VALLEY        NV      07/23/2001                        2                                 1
 89103
 7983513                      652631228                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $428.91
 SAN GABRIEL          CA      812                               $44,969.53                        10.625
 91775                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652631290                         08/01/2016                        09/01/2001
 7983539                      180                               $62,200.00                        $612.51
 015                          812                               $62,028.07                        8.5
 LA VERNE             CA      07/21/2001                        2                                 1
 91750
 7983554                      652631423                         08/01/2011                        09/01/2001
 015                          120                               $19,700.00                        $244.26
 SACRAMENTO           CA      812                               $19,489.82                        8.5
 95833                        07/20/2001                        2                                 1
                              652631617                         08/01/2021                        09/01/2001
 7983570                      240                               $41,000.00                        $412.79
 015                          812                               $40,950.23                        10.625
 LOS ANGELES          CA      07/23/2001                        2                                 1
 90025
 7983588                      652631651                         08/01/2011                        09/01/2001
 001                          120                               $24,000.00                        $297.57
 OVERLAND PARK        KS      812                               $23,287.66                        8.5
 66204                        07/21/2001                        2                                 1
                              652631743                         08/01/2016                        09/01/2001
 7983612                      180                               $19,000.00                        $194.13
 015                          812                               $18,888.54                        9.125
 LAUGHLIN             NV      07/20/2001                        1                                 1
 89029
 7983661                      652631870                         08/01/2011                        09/01/2001
 015                          120                               $30,200.00                        $374.44
 OXNARD               CA      812                               $30,039.48                        8.5
 93030                        07/20/2001                        2                                 1
                              652632624                         08/01/2016                        09/01/2001
 7983729                      180                               $25,200.00                        $248.16
 015                          812                               $25,130.34                        8.5
 SELMA                AL      07/23/2001                        1                                 1
 36701
 7983737                      652632716                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $271.28
 LEONA VALLEY AREA    CA      812                               $19,905.80                        10.625
 93551                        07/19/2001                        2                                 1
                              652633421                         08/01/2016                        09/01/2001
 7983778                      180                               $15,000.00                        $157.77
 015                          812                               $14,962.54                        9.625
 SARASOTA             FL      07/21/2001                        2                                 1
 34241
 7983786                      652633560                         08/01/2026                        09/01/2001
 015                          300                               $22,500.00                        $208.44
 FENTON               MO      812                               $22,483.75                        10.25
 63026                        07/21/2001                        2                                 1
                              652633940                         08/01/2026                        09/01/2001
 7983828                      300                               $32,000.00                        $340.00
 015                          812                               $31,966.49                        12.125
 CRESCENT SPRINGS     KY      07/21/2001                        2                                 1
 41017
 7983836                      652633980                         08/01/2016                        09/01/2001
 015                          180                               $37,000.00                        $364.36
 IRVINE               CA      812                               $36,794.72                        8.5
 92602                        07/20/2001                        2                                 1
                              652634047                         08/01/2026                        09/01/2001
 7983844                      300                               $33,100.00                        $354.75
 015                          812                               $33,083.15                        12.25
 RIVERSIDE            CA      07/26/2001                        2                                 1
 92504
 7983877                      652634900                         08/01/2026                        09/01/2001
 015                          300                               $68,000.00                        $536.15
 ANCHORAGE            AK      812                               $66,931.34                        8.25
 99516                        07/21/2001                        2                                 1
                              652635732                         08/01/2026                        09/01/2001
 7983927                      300                               $42,200.00                        $402.22
 015                          812                               $41,735.48                        10.625
 SACRAMENTO           CA      07/23/2001                        2                                 1
 95842
 7983976                      685081603                         08/01/2016                        09/01/2001
 015                          180                               $26,600.00                        $298.18
 SPENCER              IN      814                               $26,540.11                        10.75
 47460                        07/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685081658                         08/01/2016                        09/01/2001
 7983984                      180                               $25,000.00                        $261.06
 015                          814                               $24,936.86                        9.5
 N READING            MA      07/23/2001                        2                                 1
 01864
 7983992                      685086255                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $114.54
 ELK GROVE            CA      814                               $14,983.90                        7.875
 95758                        07/18/2001                        2                                 1
                              685087610                         08/01/2026                        09/01/2001
 7984016                      300                               $35,000.00                        $273.05
 015                          814                               $34,927.61                        8.125
 WINCHESTER           VA      07/19/2001                        2                                 1
 22602
 7984024                      685087991                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $315.39
 STATESBORO           GA      814                               $39,959.61                        8.25
 30458                        07/10/2001                        2                                 1
                              685089931                         08/01/2026                        09/01/2001
 7984032                      300                               $56,000.00                        $508.88
 015                          814                               $55,915.22                        10
 DENVER               CO      07/19/2001                        2                                 1
 80229
 7984040                      685089983                         08/01/2021                        09/01/2001
 015                          240                               $65,000.00                        $558.96
 MENIFEE              CA      814                               $64,788.64                        8.375
 92584                        07/27/2001                        2                                 1
                              685090558                         08/01/2011                        09/01/2001
 7984057                      120                               $24,600.00                        $296.85
 015                          814                               $24,328.29                        7.875
 HEMPSTEAD            TX      07/23/2001                        2                                 1
 77445
 7984099                      685092176                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $114.54
 STONE MOUNTAIN       GA      814                               $14,983.90                        7.875
 30083                        07/21/2001                        2                                 1
                              685092332                         08/01/2026                        09/01/2001
 7984107                      300                               $60,000.00                        $458.14
 015                          814                               $59,870.80                        7.875
 DALLAS               TX      07/19/2001                        1                                 1
 75248
 7984131                      685093279                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $305.80
 ERIE                 PA      814                               $34,971.28                        9.5
 16509                        07/20/2001                        2                                 1
                              685094658                         08/01/2011                        09/01/2001
 7984164                      120                               $27,000.00                        $325.81
 015                          814                               $26,851.38                        7.875
 TUCSON               AZ      07/19/2001                        2                                 1
 85730
 7984180                      685094829                         08/01/2016                        09/01/2001
 015                          180                               $17,000.00                        $198.60
 LAWRENCEVILLE        GA      814                               $16,964.32                        11.5
 30045                        07/21/2001                        2                                 1
                              685094989                         08/01/2026                        09/01/2001
 7984214                      300                               $21,500.00                        $171.32
 015                          814                               $21,457.31                        8.375
 RANCHO CUCAMONGA     CA      07/14/2001                        2                                 1
 91730
 7984230                      685095184                         08/01/2016                        09/01/2001
 015                          180                               $37,500.00                        $377.57
 MARLTON              NJ      814                               $37,399.77                        8.875
 08053                        07/20/2001                        2                                 1
                              685095319                         08/01/2026                        09/01/2001
 7984248                      300                               $55,500.00                        $423.78
 015                          814                               $55,440.44                        7.875
 CHICAGO              IL      07/10/2001                        2                                 1
 60618
 7984263                      685095644                         08/01/2016                        09/01/2001
 015                          180                               $44,000.00                        $423.67
 HOWARD CITY          MI      814                               $43,744.98                        8.125
 49329                        07/20/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685095771                         08/01/2016                        09/01/2001
 7984271                      180                               $30,000.00                        $288.87
 015                          814                               $29,914.25                        8.125
 HOFFMAN ESTATES      IL      07/07/2001                        2                                 1
 60195
 7984289                      685095821                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $273.05
 MANTECA              CA      814                               $34,927.61                        8.125
 95336                        07/23/2001                        2                                 1
                              685096033                         08/01/2016                        09/01/2001
 7984297                      180                               $15,100.00                        $155.41
 015                          814                               $15,060.99                        9.25
 WILTON MANORS        FL      07/14/2001                        2                                 1
 33311
 7984313                      685096374                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $196.16
 SAN ANTONIO          TX      814                               $14,925.72                        9.75
 78249                        07/19/2001                        2                                 1
                              685096502                         08/01/2026                        09/01/2001
 7984321                      300                               $35,000.00                        $273.05
 015                          814                               $34,863.93                        8.125
 ANAHEIM              CA      07/22/2001                        2                                 1
 92802
 7984339                      685096521                         08/01/2006                        09/01/2001
 015                          60                                $18,000.00                        $373.66
 MEREDITH             NH      814                               $17,520.89                        9
 03253                        07/21/2001                        2                                 1
                              685096700                         08/01/2016                        09/01/2001
 7984354                      180                               $30,000.00                        $297.63
 015                          814                               $29,918.00                        8.625
 INGLESIDE            TX      07/19/2001                        2                                 1
 78362
 7984362                      685096986                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $151.06
 IRVING               TX      814                               $17,735.00                        9
 75038                        07/13/2001                        2                                 1
                              685097188                         08/01/2016                        09/01/2001
 7984370                      180                               $72,000.00                        $709.02
 015                          814                               $71,800.98                        8.5
 SPRINGFIELD          VA      07/15/2001                        2                                 1
 22153
 7984388                      685097212                         08/01/2006                        09/01/2001
 015                          60                                $20,000.00                        $429.88
 CHESTERFIELD         MI      814                               $19,745.00                        10.5
 48047                        07/18/2001                        2                                 1
                              685097224                         08/01/2021                        09/01/2001
 7984396                      240                               $30,000.00                        $255.62
 015                          814                               $29,398.86                        8.25
 WOOLWICH TOWNSHIP    NJ      07/23/2001                        2                                 1
 08085
 7984412                      685097433                         08/01/2016                        09/01/2001
 015                          180                               $29,100.00                        $351.60
 STONE MOUNTAIN       GA      814                               $29,042.43                        12.125
 30083                        07/19/2001                        2                                 1
                              685097852                         08/01/2016                        09/01/2001
 7984453                      180                               $43,000.00                        $423.44
 015                          814                               $42,761.44                        8.5
 DALLAS               TX      07/23/2001                        2                                 1
 75229
 7984461                      685097951                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $501.31
 TIPTON               IA      814                               $39,790.36                        8.75
 52772                        07/10/2001                        2                                 1
                              685098093                         08/01/2021                        09/01/2001
 7984487                      240                               $30,000.00                        $265.12
 015                          814                               $29,953.63                        8.75
 GLENDALE             CA      07/23/2001                        2                                 1
 91203
 7984503                      685098179                         08/01/2026                        09/01/2001
 015                          300                               $34,000.00                        $259.61
 HOWELL               MI      814                               $33,963.52                        7.875
 48843                        07/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098450                         08/01/2016                        09/01/2001
 7984537                      180                               $15,000.00                        $148.82
 015                          814                               $14,958.99                        8.625
 RIFLE                CO      07/17/2001                        2                                 1
 81650
 7984545                      685098456                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $337.01
 E LONGMEADOW         MA      814                               $34,799.26                        8.125
 01028                        07/07/2001                        2                                 1
                              685098767                         08/01/2011                        09/01/2001
 7984578                      120                               $33,000.00                        $404.76
 015                          814                               $32,822.12                        8.25
 THOMPSONS STATION    TN      07/20/2001                        2                                 1
 37179
 7984594                      685098838                         08/01/2016                        09/01/2001
 015                          180                               $11,400.00                        $138.66
 PHOENIX              AZ      814                               $11,377.71                        12.25
 85022                        07/18/2001                        2                                 1
                              685099195                         08/01/2016                        09/01/2001
 7984610                      180                               $26,600.00                        $258.06
 015                          814                               $26,524.81                        8.25
 LA MESA              CA      07/12/2001                        2                                 1
 91942
 7984628                      685099315                         08/01/2016                        09/01/2001
 015                          180                               $94,000.00                        $981.58
 ORTONVILLE           MI      814                               $93,762.59                        9.5
 48462                        07/14/2001                        2                                 1
                              685099435                         08/01/2026                        09/01/2001
 7984636                      300                               $51,000.00                        $463.44
 015                          814                               $50,961.56                        10
 DUMFRIES             VA      07/21/2001                        2                                 1
 22026
 7984644                      685099464                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $329.45
 SIERRA VISTA         AZ      814                               $34,596.59                        7.75
 85635                        07/23/2001                        2                                 1
                              685099480                         08/01/2021                        09/01/2001
 7984651                      240                               $25,000.00                        $211.06
 015                          814                               $24,916.14                        8.125
 DOBBS FERRY          NY      07/21/2001                        2                                 1
 10522
 7984669                      685099513                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $623.28
 LONG BEACH           CA      814                               $49,736.09                        8.625
 90815                        07/13/2001                        2                                 1
                              685099525                         08/01/2011                        09/01/2001
 7984685                      120                               $15,000.00                        $190.02
 015                          814                               $14,922.48                        9
 COLCHESTER           VT      07/23/2001                        2                                 1
 05446
 7984701                      685099918                         08/01/2026                        09/01/2001
 015                          300                               $200,000.00                       $1,494.29
 FLEMINGTON           NJ      814                               $199,551.66                       7.625
 08822                        07/23/2001                        2                                 1
                              685100141                         08/01/2006                        09/01/2001
 7984727                      60                                $60,000.00                        $1,274.83
 015                          814                               $59,225.17                        10
 OAKLAND              NJ      07/20/2001                        2                                 1
 07436
 7984735                      685100150                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $487.96
 BOTHELL              WA      814                               $39,564.27                        8.125
 98012                        07/23/2001                        2                                 1
                              685100199                         08/01/2026                        09/01/2001
 7984743                      300                               $18,000.00                        $154.15
 015                          814                               $17,984.60                        9.25
 HOUSTON              TX      07/20/2001                        2                                 1
 77015
 7984768                      685100296                         08/01/2016                        09/01/2001
 015                          180                               $18,100.00                        $202.90
 SAVANNAH             GA      814                               $18,059.25                        10.75
 31419                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685100770                         08/01/2011                        09/01/2001
 7984818                      120                               $40,000.00                        $512.14
 015                          814                               $39,564.99                        9.25
 SHELBY TWP.          MI      07/18/2001                        2                                 1
 48315
 7984826                      685100772                         08/01/2026                        09/01/2001
 015                          300                               $22,300.00                        $218.57
 CHARLTON             MA      814                               $22,271.57                        11
 01507                        07/11/2001                        2                                 1
                              685100791                         08/01/2026                        09/01/2001
 7984834                      300                               $36,000.00                        $305.20
 015                          814                               $35,936.86                        9.125
 BETHLEHEM            PA      07/21/2001                        2                                 1
 18017
 7984859                      685100882                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 WESTON               FL      814                               $14,958.99                        8.625
 33327                        07/23/2001                        2                                 1
                              685101043                         08/01/2026                        09/01/2001
 7984875                      300                               $48,000.00                        $453.21
 015                          814                               $47,966.79                        10.5
 KOKOMO               IN      07/23/2001                        2                                 1
 46902
 7984883                      685101060                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $199.89
 HAVERHILL            MA      814                               $19,891.49                        8.75
 01832                        07/20/2001                        2                                 1
                              685101394                         08/01/2016                        09/01/2001
 7984917                      180                               $10,000.00                        $102.92
 015                          814                               $9,974.16                         9.25
 LOCKPORT             IL      07/21/2001                        2                                 1
 60441
 7984941                      685101512                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $112.08
 WATERFORD            WI      814                               $14,983.23                        7.625
 53185                        07/20/2001                        2                                 1
                              685101538                         08/01/2016                        09/01/2001
 7984958                      180                               $63,400.00                        $610.47
 015                          814                               $59,744.52                        8.125
 STATEN ISLAND        NY      07/23/2001                        2                                 1
 10304
 7984966                      685101575                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $240.73
 EDISON               NJ      814                               $24,928.54                        8.125
 08820                        07/18/2001                        2                                 1
                              685101725                         08/01/2026                        09/01/2001
 7984974                      300                               $29,600.00                        $233.39
 015                          814                               $29,570.11                        8.25
 W PALM BEACH         FL      07/16/2001                        2                                 1
 33414
 7985005                      685101913                         08/01/2016                        09/01/2001
 015                          180                               $85,000.00                        $818.45
 PITTSBURGH           PA      814                               $84,512.50                        8.125
 15241                        07/23/2001                        2                                 1
                              685101965                         08/01/2016                        09/01/2001
 7985039                      180                               $24,958.00                        $301.55
 015                          814                               $24,710.18                        12.125
 WOODBRIDGE           NJ      07/19/2001                        2                                 1
 07095
 7985096                      685102438                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $406.59
 CAMPBELLSVILLE       KY      814                               $39,973.33                        11.5
 42718                        07/21/2001                        2                                 1
                              685102514                         08/01/2016                        09/01/2001
 7985104                      180                               $36,000.00                        $346.64
 015                          814                               $35,893.75                        8.125
 GRIMES               IA      07/21/2001                        2                                 1
 50111
 7985120                      685102631                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $257.30
 TALLAHASSEE          FL      814                               $24,678.11                        9.25
 32308                        07/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685102722                         08/01/2011                        09/01/2001
 7985138                      120                               $15,000.00                        $182.99
 015                          814                               $14,735.58                        8.125
 CHICO                CA      07/18/2001                        2                                 1
 95973
 7985161                      685102908                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $363.99
 N BRANFORD           CT      814                               $29,670.91                        8
 06471                        07/19/2001                        2                                 1
                              685102950                         08/01/2011                        09/01/2001
 7985179                      120                               $25,000.00                        $296.76
 015                          814                               $24,718.10                        7.5
 SOUTHGATE            MI      07/21/2001                        2                                 1
 48195
 7985187                      685102968                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $242.66
 MULLICA HILL         NJ      814                               $19,648.01                        8
 08062                        07/23/2001                        2                                 1
                              685103019                         08/01/2011                        09/01/2001
 7985195                      120                               $15,000.00                        $196.16
 015                          814                               $14,925.72                        9.75
 STILLWATER           OK      07/20/2001                        2                                 1
 74075
 7985229                      685103138                         08/01/2011                        09/01/2001
 015                          120                               $35,000.00                        $424.65
 LEOMINSTER           MA      814                               $34,808.68                        8
 01453                        07/23/2001                        2                                 1
                              685103153                         08/01/2026                        09/01/2001
 7985237                      300                               $17,000.00                        $141.22
 015                          814                               $16,895.73                        8.875
 LYNN                 MA      07/12/2001                        2                                 1
 01904
 7985245                      685103260                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $601.14
 TORRANCE             CA      814                               $29,586.36                        7.5
 90505                        07/20/2001                        2                                 1
                              685103586                         08/01/2011                        09/01/2001
 7985294                      120                               $20,000.00                        $249.32
 015                          814                               $19,894.43                        8.625
 SCHNECKSVILLE        PA      07/20/2001                        2                                 1
 18078
 7985302                      685103614                         08/01/2026                        09/01/2001
 015                          300                               $32,700.00                        $368.81
 OROVILLE             CA      814                               $32,670.72                        13
 95966                        07/22/2001                        2                                 1
                              685103649                         08/01/2026                        09/01/2001
 7985310                      300                               $45,000.00                        $389.27
 015                          814                               $44,962.29                        9.375
 EL CAJON             CA      07/20/2001                        2                                 1
 92021
 7985328                      685103670                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $110.85
 NOBLESVILLE          IN      814                               $14,982.90                        7.5
 46060                        07/21/2001                        2                                 1
                              685103730                         08/01/2026                        09/01/2001
 7985344                      300                               $80,000.00                        $591.20
 015                          814                               $79,908.80                        7.5
 STOCKTON             CA      07/18/2001                        2                                 1
 95206
 7985369                      685103785                         08/01/2011                        09/01/2001
 015                          120                               $24,000.00                        $310.56
 CERES                CA      814                               $23,757.93                        9.5
 95307                        07/20/2001                        2                                 1
                              685103897                         08/01/2016                        09/01/2001
 7985385                      180                               $15,000.00                        $145.53
 015                          814                               $14,914.90                        8.25
 SANFORD              ME      07/23/2001                        2                                 1
 04073
 7985401                      685103925                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $178.06
 AMBLER               PA      814                               $14,893.75                        7.5
 19002                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103942                         08/01/2016                        09/01/2001
 7985419                      180                               $26,000.00                        $289.43
 015                          814                               $25,881.03                        10.625
 TEGA CAY             SC      07/23/2001                        2                                 1
 29715
 7985427                      685103991                         08/01/2016                        09/01/2001
 015                          180                               $39,000.00                        $361.54
 WHITE LAKE           MI      814                               $38,873.75                        7.5
 48383                        07/23/2001                        2                                 1
                              685104007                         08/01/2026                        09/01/2001
 7985435                      300                               $32,000.00                        $252.31
 015                          814                               $31,967.69                        8.25
 LAKE ZURICH          IL      07/21/2001                        2                                 1
 60047
 7985450                      685104187                         08/01/2011                        09/01/2001
 015                          120                               $18,000.00                        $220.78
 TEMPE                AZ      814                               $17,805.27                        8.25
 85283                        07/23/2001                        2                                 1
                              685104372                         08/01/2011                        09/01/2001
 7985476                      120                               $17,000.00                        $210.78
 015                          814                               $16,909.64                        8.5
 STANWOOD             WA      07/23/2001                        2                                 1
 98292
 7985484                      685104397                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $295.43
 ORLANDO              FL      814                               $29,833.55                        8.5
 32817                        07/23/2001                        2                                 1
                              685104556                         08/01/2016                        09/01/2001
 7985492                      180                               $20,000.00                        $202.86
 015                          814                               $19,947.14                        9
 DOUGLASSVILLE        PA      07/18/2001                        2                                 1
 19518
 7985500                      685104568                         08/01/2026                        09/01/2001
 015                          300                               $16,250.00                        $137.77
 JONESBORO            IN      814                               $16,235.80                        9.125
 46938                        07/23/2001                        2                                 1
                              685104698                         08/01/2016                        09/01/2001
 7985526                      180                               $15,000.00                        $139.06
 015                          814                               $14,909.10                        7.5
 HANOVER              PA      07/21/2001                        2                                 1
 17331
 7985534                      685104808                         08/01/2026                        09/01/2001
 015                          300                               $38,500.00                        $448.78
 STAFFORD             VA      814                               $38,484.35                        13.5
 22554                        07/21/2001                        2                                 1
                              652594433                         08/01/2026                        09/01/2001
 7985625                      300                               $12,300.00                        $134.12
 015                          812                               $12,294.00                        12.5
 STERLING             IL      07/15/2001                        2                                 1
 61081
 7985641                      652601994                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $292.93
 HIGHLANDS RANCH      CO      812                               $36,000.00                        8.625
 80130                        08/03/2001                        2                                 1
                              652606928                         09/01/2016                        10/01/2001
 7985666                      180                               $65,000.00                        $703.48
 015                          812                               $65,000.00                        10.125
 PORTLAND             OR      07/28/2001                        2                                 1
 97203
 7985716                      652609388                         08/01/2026                        09/01/2001
 015                          300                               $32,300.00                        $328.32
 ROGUE RIVER          OR      812                               $32,281.22                        11.5
 97537                        07/23/2001                        2                                 1
                              652609525                         08/01/2026                        09/01/2001
 7985724                      300                               $22,200.00                        $213.59
 015                          812                               $22,169.02                        10.75
 BOLINGBROOK          IL      07/25/2001                        2                                 1
 60440
 7985740                      652611346                         08/01/2011                        09/01/2001
 015                          120                               $41,500.00                        $522.91
 MACOMB               IL      812                               $41,066.44                        8.875
 61455                        07/29/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652611915                         08/01/2016                        09/01/2001
 7985757                      180                               $20,000.00                        $198.42
 015                          812                               $19,890.27                        8.625
 MECHANICSVILLE       MD      07/25/2001                        2                                 1
 20659
 7985799                      652614453                         08/01/2026                        09/01/2001
 015                          300                               $55,000.00                        $569.14
 SIMI VALLEY          CA      812                               $54,725.50                        11.75
 93063                        07/12/2001                        2                                 1
                              652614680                         08/01/2011                        09/01/2001
 7985815                      120                               $28,000.00                        $341.57
 015                          812                               $27,694.99                        8.125
 HOUSTON              TX      07/25/2001                        2                                 1
 77065
 7985856                      652616131                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $308.85
 E BRUNSWICK          NJ      812                               $34,971.88                        9.625
 08816                        07/26/2001                        2                                 1
                              652617851                         08/01/2016                        09/01/2001
 7985864                      180                               $60,700.00                        $580.09
 015                          814                               $60,347.99                        8
 BANNER               WY      07/13/2001                        2                                 1
 82832
 7985914                      652619409                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $266.61
 GERMANTOWN           MD      812                               $24,945.68                        11.5
 20876                        07/30/2001                        2                                 1
                              652620040                         08/01/2021                        09/01/2001
 7985922                      240                               $25,000.00                        $209.12
 015                          812                               $24,531.78                        8
 GLENDALE             CA      07/11/2001                        2                                 1
 91205
 7985955                      652623607                         08/01/2026                        09/01/2001
 015                          300                               $19,200.00                        $198.69
 WILLIMANTIC          CT      812                               $17,568.05                        11.75
 06226                        07/16/2001                        2                                 1
                              652624355                         08/01/2016                        09/01/2001
 7985963                      180                               $15,000.00                        $143.35
 015                          812                               $14,856.36                        8
 ERIE                 PA      07/14/2001                        2                                 1
 16508
 7985989                      652624887                         08/01/2026                        09/01/2001
 015                          300                               $25,000.00                        $216.26
 LOUISVILLE           OH      812                               $24,979.05                        9.375
 44641                        07/23/2001                        2                                 1
                              652624979                         09/01/2016                        10/01/2001
 7985997                      180                               $50,300.00                        $529.05
 015                          812                               $50,300.00                        9.625
 OLMSTED FALLS        OH      07/30/2001                        2                                 1
 44138
 7986011                      652625400                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $308.73
 GARDNERVILLE         NV      812                               $39,957.94                        8
 89410                        07/20/2001                        2                                 1
                              652626278                         08/01/2016                        09/01/2001
 7986029                      180                               $15,500.00                        $153.78
 015                          812                               $15,457.41                        8.625
 URBANA               OH      07/17/2001                        2                                 1
 43078
 7986037                      652626387                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $303.32
 SAN DIEGO            CA      812                               $24,725.79                        8
 92120                        07/17/2001                        2                                 1
                              652627103                         08/01/2016                        09/01/2001
 7986052                      180                               $18,300.00                        $178.87
 015                          812                               $18,248.85                        8.375
 NORMAN               OK      07/13/2001                        2                                 1
 73069
 7986078                      652627933                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $423.89
 SAN DIEGO            CA      812                               $49,956.32                        9.125
 92129                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628530                         08/01/2026                        09/01/2001
 7986086                      300                               $33,000.00                        $291.20
 015                          812                               $32,973.49                        9.625
 MORENO VALLEY        CA      07/23/2001                        2                                 1
 92555
 7986094                      652628856                         08/01/2026                        09/01/2001
 015                          300                               $30,000.00                        $304.95
 SACRAMENTO           CA      812                               $29,787.50                        11.5
 95829                        07/19/2001                        2                                 1
                              652629191                         08/01/2016                        09/01/2001
 7986128                      180                               $25,000.00                        $253.57
 015                          812                               $24,799.16                        9
 ENFIELD              CT      07/22/2001                        2                                 1
 06082
 7986136                      652629297                         08/01/2026                        09/01/2001
 015                          300                               $57,600.00                        $660.50
 WEAVERVILLE          CA      812                               $57,575.50                        13.25
 96093                        07/25/2001                        2                                 1
                              652629299                         08/01/2016                        09/01/2001
 7986144                      180                               $25,000.00                        $249.87
 015                          812                               $24,864.09                        8.75
 COLORADO SPRINGS     CO      07/30/2001                        2                                 1
 80915
 7986151                      652629750                         08/01/2026                        09/01/2001
 015                          300                               $17,400.00                        $181.66
 LEMON GROVE          CA      812                               $17,390.53                        11.875
 91945                        07/24/2001                        2                                 1
                              652630761                         08/01/2011                        09/01/2001
 7986177                      120                               $30,000.00                        $371.96
 015                          812                               $29,673.85                        8.5
 SAN BENITO           TX      07/27/2001                        2                                 1
 78586
 7986185                      652631536                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $174.04
 ROSAMOND             CA      812                               $14,936.00                        11.375
 93560                        07/24/2001                        2                                 1
                              652631850                         08/01/2016                        09/01/2001
 7986193                      180                               $23,000.00                        $250.69
 015                          812                               $22,945.77                        10.25
 PITTSFORD            NY      07/25/2001                        2                                 1
 14534
 7986235                      652634285                         08/01/2026                        09/01/2001
 015                          300                               $65,000.00                        $534.40
 WHITESTONE           NY      812                               $64,878.68                        8.75
 11357                        07/27/2001                        2                                 1
                              652634623                         08/01/2026                        09/01/2001
 7986276                      300                               $23,600.00                        $200.08
 015                          812                               $23,579.38                        9.125
 TAMPA                FL      07/24/2001                        2                                 1
 33624
 7986284                      652634886                         08/01/2016                        09/01/2001
 015                          180                               $47,000.00                        $549.05
 LA MESA              CA      812                               $46,801.79                        11.5
 91942                        07/24/2001                        2                                 1
                              652635055                         08/01/2016                        09/01/2001
 7986292                      180                               $42,000.00                        $521.09
 015                          812                               $41,920.78                        12.625
 DESTREHAN            LA      07/30/2001                        2                                 1
 70047
 7986318                      652636175                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $280.24
 PARAGONAH            UT      812                               $24,943.72                        10.75
 84760                        07/23/2001                        2                                 1
                              652637121                         08/01/2016                        09/01/2001
 7986334                      180                               $25,000.00                        $246.19
 015                          812                               $24,930.89                        8.5
 HENDERSON            NV      07/23/2001                        2                                 1
 89015
 7986367                      652637534                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $132.37
 KEOKUK               IA      812                               $14,980.31                        9.625
 52632                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652637943                         08/01/2026                        09/01/2001
 7986417                      300                               $19,500.00                        $214.45
 015                          814                               $19,490.71                        12.625
 ALISO VIEJO          CA      07/25/2001                        2                                 1
 92656
 7986425                      652639931                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $204.35
 LEXINGTON            TN      812                               $19,947.73                        9.125
 38351                        07/26/2001                        1                                 1
                              652640510                         09/01/2016                        10/01/2001
 7986466                      180                               $43,500.00                        $428.37
 015                          812                               $43,500.00                        8.5
 TEMPE                AZ      07/28/2001                        2                                 1
 85284
 7986490                      652641360                         08/01/2026                        09/01/2001
 015                          300                               $62,000.00                        $574.36
 ARLINGTON HEIGHTS    IL      812                               $61,955.22                        10.25
 60004                        07/30/2001                        2                                 1
                              652641579                         08/01/2016                        09/01/2001
 7986508                      180                               $30,000.00                        $304.28
 015                          812                               $29,839.40                        9
 GLENDORA             CA      07/26/2001                        2                                 1
 91741
 7986516                      652642027                         08/01/2011                        09/01/2001
 015                          120                               $50,000.00                        $671.19
 EL CAJON             CA      812                               $49,761.10                        10.375
 92020                        07/27/2001                        2                                 1
                              652642106                         08/01/2011                        09/01/2001
 7986524                      120                               $16,200.00                        $206.32
 015                          812                               $16,033.11                        9.125
 TUCSON               AZ      07/30/2001                        2                                 1
 85743
 7986532                      652642400                         08/01/2021                        09/01/2001
 015                          240                               $50,000.00                        $433.92
 LAGUNA NIGUEL        CA      812                               $49,920.17                        8.5
 92677                        07/27/2001                        2                                 1
                              652643547                         09/01/2016                        10/01/2001
 7986557                      180                               $40,000.00                        $388.06
 015                          812                               $39,599.94                        8.25
 BARSTOW              CA      07/26/2001                        1                                 1
 92311
 7986573                      685091902                         08/01/2011                        09/01/2001
 015                          120                               $14,300.00                        $177.30
 SAN ANTONIO          TX      814                               $14,147.44                        8.5
 78245                        07/21/2001                        2                                 1
                              685097364                         08/01/2006                        09/01/2001
 7986581                      60                                $20,682.00                        $426.82
 015                          814                               $20,127.96                        8.75
 HOP BOTTOM           PA      07/30/2001                        2                                 1
 18824
 7986599                      685097917                         08/01/2016                        09/01/2001
 015                          180                               $32,000.00                        $303.51
 AUSTIN               TX      814                               $31,906.49                        7.875
 78726                        07/18/2001                        2                                 1
                              685098651                         08/01/2016                        09/01/2001
 7986607                      180                               $15,000.00                        $170.49
 015                          814                               $14,932.69                        11
 BARTO                PA      07/21/2001                        2                                 1
 19504
 7986615                      685099797                         08/01/2011                        09/01/2001
 015                          120                               $25,000.00                        $313.32
 CASS                 WV      814                               $24,868.97                        8.75
 24927                        07/20/2001                        2                                 1
                              685100874                         08/01/2026                        09/01/2001
 7986631                      300                               $25,000.00                        $195.03
 015                          814                               $24,974.24                        8.125
 BELLINGHAM           WA      07/27/2001                        2                                 1
 98226
 7986649                      685101480                         08/01/2016                        09/01/2001
 015                          180                               $105,000.00                       $1,011.03
 RESTON               VA      814                               $104,699.91                       8.125
 20191                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685102466                         08/01/2016                        09/01/2001
 7986680                      180                               $20,000.00                        $196.95
 015                          814                               $19,944.72                        8.5
 ALLEN                TX      07/23/2001                        2                                 1
 75013
 7986730                      685103812                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $286.70
 WOODLAND             CA      814                               $29,826.02                        8
 95776                        07/30/2001                        2                                 1
                              685106073                         08/01/2011                        09/01/2001
 7986763                      120                               $31,000.00                        $384.36
 015                          814                               $30,568.57                        8.5
 EUREKA               CA      07/29/2001                        2                                 1
 95501
 7986771                      685106462                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $211.04
 MEMPHIS              MI      814                               $22,894.06                        10.125
 48041                        07/30/2001                        2                                 1
                              685106484                         08/01/2016                        09/01/2001
 7986789                      180                               $25,000.00                        $238.92
 015                          814                               $24,705.02                        8
 SHREWSBURY           MA      07/30/2001                        2                                 1
 01545
 7986797                      652568283                         06/01/2016                        07/01/2001
 015                          180                               $50,000.00                        $600.09
 HARVEY               LA      812                               $49,696.72                        12
 70058                        05/25/2001                        2                                 1
                              652561571                         08/01/2016                        09/01/2001
 7986805                      180                               $14,300.00                        $160.30
 015                          812                               $14,155.92                        10.75
 PORT ARANSAS         TX      07/26/2001                        2                                 1
 78373
 7986813                      652568435                         08/01/2026                        09/01/2001
 015                          300                               $32,000.00                        $319.44
 NILES                MI      812                               $31,960.94                        11.25
 49120                        07/31/2001                        2                                 1
                              652578673                         08/01/2016                        09/01/2001
 7986821                      180                               $30,000.00                        $302.06
 015                          812                               $29,919.81                        8.875
 MANAHAWKIN           NJ      07/22/2001                        2                                 1
 08050
 7986862                      652598484                         08/01/2016                        09/01/2001
 015                          180                               $65,000.00                        $649.65
 WATERLOO             IA      812                               $64,546.27                        8.75
 50702                        08/06/2001                        1                                 1
                              652599199                         09/01/2026                        10/01/2001
 7986870                      300                               $45,000.00                        $401.02
 015                          812                               $45,000.00                        9.75
 KERN COUNTY          CA      08/01/2001                        2                                 1
 93560
 7986896                      652601369                         08/01/2016                        09/01/2001
 015                          180                               $16,000.00                        $178.11
 MORENO VALLEY        CA      812                               $15,961.67                        10.625
 92557                        07/23/2001                        2                                 1
                              652601413                         09/01/2026                        10/01/2001
 7986904                      300                               $92,000.00                        $779.96
 015                          812                               $92,000.00                        9.125
 PURCELLVILLE         VA      07/30/2001                        2                                 1
 20132
 7986912                      652604131                         09/01/2026                        10/01/2001
 015                          300                               $54,600.00                        $496.16
 BAYONNE              NJ      812                               $54,600.00                        10
 07002                        08/06/2001                        2                                 1
                              652605595                         08/01/2026                        09/01/2001
 7986920                      300                               $126,500.00                       $986.85
 015                          812                               $126,225.29                       8.125
 NORTHRIDGE           CA      06/30/2001                        2                                 1
 91325
 7986938                      652608925                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $488.21
 KINGSBURG            CA      812                               $60,000.00                        8.625
 93631                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610354                         08/01/2011                        09/01/2001
 7986961                      120                               $15,000.00                        $206.63
 015                          812                               $14,930.87                        11
 INGLEWOOD            CA      07/06/2001                        2                                 1
 90303
 7986979                      652610702                         08/01/2026                        09/01/2001
 015                          300                               $87,500.00                        $756.90
 LAKEVILLE            MN      812                               $87,427.59                        9.375
 55044                        07/31/2001                        2                                 1
                              652613354                         08/01/2016                        09/01/2001
 7986995                      180                               $30,000.00                        $286.70
 015                          812                               $29,913.30                        8
 NEDERLAND            TX      07/24/2001                        2                                 1
 77627
 7987019                      652613924                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $172.01
 SULLIVAN             MO      812                               $15,000.00                        13.25
 63080                        08/01/2001                        2                                 1
                              652617882                         08/01/2026                        09/01/2001
 7987068                      300                               $24,800.00                        $229.75
 015                          812                               $24,782.08                        10.25
 HOUSTON              TX      07/26/2001                        2                                 1
 77063
 7987092                      652618343                         08/01/2016                        09/01/2001
 015                          180                               $20,200.00                        $200.41
 OAKLAND PARK         FL      812                               $20,089.16                        8.625
 33309                        07/25/2001                        2                                 1
                              652618538                         09/01/2026                        10/01/2001
 7987100                      300                               $42,000.00                        $338.20
 015                          812                               $42,000.00                        8.5
 PORT CHESTER         NY      08/01/2001                        2                                 1
 10573
 7987118                      652618674                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $242.98
 ANNANDALE            NJ      812                               $26,979.21                        9.875
 08801                        08/07/2001                        2                                 1
                              652620614                         08/01/2021                        09/01/2001
 7987142                      240                               $76,000.00                        $739.73
 015                          812                               $75,901.52                        10.125
 DULUTH               GA      07/13/2001                        2                                 1
 30097
 7987159                      652620640                         08/01/2016                        09/01/2001
 015                          180                               $59,800.00                        $670.33
 FALLON               NV      812                               $59,635.71                        10.75
 89406                        07/27/2001                        2                                 1
                              652621336                         08/01/2011                        09/01/2001
 7987175                      120                               $57,000.00                        $737.57
 015                          812                               $56,425.09                        9.5
 CLINTON              TN      07/23/2001                        2                                 1
 37716
 7987217                      652622692                         08/01/2021                        09/01/2001
 015                          240                               $21,000.00                        $182.25
 WESTMINSTER          CO      812                               $20,966.50                        8.5
 80021                        07/20/2001                        2                                 1
                              652623345                         08/01/2016                        09/01/2001
 7987233                      180                               $40,000.00                        $382.27
 015                          812                               $39,768.03                        8
 HOUSTON              TX      07/25/2001                        2                                 1
 77035
 7987258                      652623979                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $157.99
 HAMLIN               NY      812                               $14,832.44                        12
 14464                        08/01/2001                        2                                 1
                              652625299                         08/01/2016                        09/01/2001
 7987282                      180                               $25,000.00                        $270.57
 015                          812                               $24,940.37                        10.125
 SANTA MARIA          CA      07/16/2001                        2                                 1
 93458
 7987316                      652626284                         08/01/2016                        09/01/2001
 015                          180                               $55,000.00                        $599.48
 W FARGO              ND      812                               $54,469.79                        10.25
 58078                        07/22/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652630279                         08/01/2026                        09/01/2001
 7987365                      300                               $35,000.00                        $287.76
 015                          812                               $34,967.45                        8.75
 INVER GROVE HEIGHTS  MN      07/24/2001                        2                                 1
 55077
 7987373                      652630830                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $265.81
 LAGUNA NIGUEL        CA      812                               $32,000.00                        8.875
 92677                        08/03/2001                        2                                 1
                              652630996                         09/01/2026                        10/01/2001
 7987381                      300                               $57,500.00                        $512.41
 015                          812                               $57,500.00                        9.75
 CORONA               CA      07/26/2001                        2                                 1
 91719
 7987415                      652631571                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 STANTON              MI      812                               $29,838.29                        8.25
 48888                        08/01/2001                        2                                 1
                              652631933                         08/01/2026                        09/01/2001
 7987431                      300                               $15,000.00                        $144.32
 015                          812                               $14,757.66                        10.75
 HAMBURG              IA      07/25/2001                        2                                 1
 51640
 7987449                      652632274                         09/01/2026                        10/01/2001
 015                          300                               $57,100.00                        $544.24
 LA MIRADA            CA      812                               $56,555.76                        10.625
 90638                        08/01/2001                        2                                 1
                              652633553                         08/01/2026                        09/01/2001
 7987464                      300                               $19,100.00                        $219.02
 015                          812                               $19,091.88                        13.25
 LACONIA              NH      07/25/2001                        2                                 1
 03246
 7987480                      652634254                         09/01/2026                        10/01/2001
 015                          300                               $26,500.00                        $245.50
 BLOOMFIELD           NJ      812                               $26,500.00                        10.25
 07003                        08/01/2001                        2                                 1
                              652635971                         08/01/2016                        09/01/2001
 7987555                      180                               $26,000.00                        $291.45
 015                          812                               $25,941.47                        10.75
 GAZELLE              CA      07/23/2001                        2                                 1
 96034
 7987563                      652636135                         08/01/2016                        09/01/2001
 001                          180                               $30,000.00                        $304.28
 PARSONS              KS      812                               $29,875.00                        9
 67357                        08/06/2001                        2                                 1
                              652636826                         08/01/2016                        09/01/2001
 7987571                      180                               $47,500.00                        $558.68
 015                          812                               $47,302.00                        11.625
 ORLANDO              FL      08/01/2001                        2                                 1
 32818
 7987613                      652638206                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $160.77
 HENDERSON            NV      812                               $14,984.63                        12.25
 89052                        08/06/2001                        2                                 1
                              652638458                         08/01/2021                        09/01/2001
 7987621                      240                               $37,000.00                        $321.10
 015                          812                               $36,940.98                        8.5
 MIAMI                FL      07/25/2001                        2                                 1
 33157
 7987647                      652640416                         09/01/2026                        10/01/2001
 015                          300                               $66,000.00                        $559.53
 SUN VALLEY           CA      812                               $65,926.87                        9.125
 91352                        08/06/2001                        2                                 1
                              652640697                         08/01/2026                        09/01/2001
 7987662                      300                               $15,300.00                        $155.52
 015                          812                               $15,282.13                        11.5
 WEST HAVEN           CT      07/28/2001                        2                                 1
 06516
 7987696                      652641920                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 BEATRICE             NE      814                               $14,958.53                        8.5
 68310                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652643505                         09/01/2016                        10/01/2001
 7987712                      180                               $16,000.00                        $157.56
 001                          812                               $15,955.77                        8.5
 VALLEY CENTER        KS      08/01/2001                        2                                 1
 67147
 7987720                      652643516                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $252.01
 FONTANA              CA      812                               $19,727.92                        8.875
 92336                        08/01/2001                        2                                 1
                              652643989                         08/01/2026                        09/01/2001
 7987746                      300                               $20,500.00                        $197.23
 015                          812                               $20,472.71                        10.75
 POMONA               CA      07/26/2001                        2                                 1
 91766
 7987753                      652644292                         08/01/2026                        09/01/2001
 015                          300                               $62,500.00                        $595.71
 RANCHO CUCAMONGA     CA      812                               $62,414.98                        10.625
 91739                        07/25/2001                        2                                 1
                              652644559                         09/01/2021                        10/01/2001
 7987761                      240                               $32,000.00                        $300.90
 015                          812                               $31,955.77                        9.625
 BOCA RATON           FL      08/01/2001                        2                                 1
 33433
 7987779                      652645557                         08/01/2026                        09/01/2001
 015                          300                               $19,500.00                        $161.98
 DOWNEY               CA      812                               $19,456.27                        8.875
 90241                        07/28/2001                        2                                 1
                              652647874                         09/01/2016                        10/01/2001
 7987795                      180                               $20,000.00                        $196.95
 015                          812                               $20,000.00                        8.5
 WINCHESTER           CA      08/01/2001                        2                                 1
 92596
 7987811                      685096705                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $195.49
 WAYLAND              MI      814                               $19,739.58                        8.375
 49348                        07/31/2001                        2                                 1
                              685099806                         09/01/2016                        10/01/2001
 7987837                      180                               $20,000.00                        $199.89
 015                          814                               $20,000.00                        8.75
 WEST MONROE          LA      08/01/2001                        2                                 1
 71291
 7987845                      685099979                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 AUSTIN               TX      814                               $29,838.29                        8.25
 78749                        07/30/2001                        2                                 1
                              685100780                         08/01/2016                        09/01/2001
 7987860                      180                               $66,100.00                        $650.92
 015                          814                               $65,881.22                        8.5
 GOWEN                MI      07/31/2001                        2                                 1
 49326
 7987878                      685101797                         09/01/2011                        10/01/2001
 015                          120                               $24,000.00                        $300.79
 MESQUITE             TX      814                               $23,874.21                        8.75
 75150                        08/01/2001                        2                                 1
                              685102685                         08/01/2011                        09/01/2001
 7987886                      120                               $30,000.00                        $371.96
 015                          814                               $29,191.15                        8.5
 GLENMOORE            PA      07/31/2001                        2                                 1
 19343
 7987894                      685102899                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $304.15
 BROOKLINE            NH      814                               $14,699.85                        8
 03033                        08/01/2001                        2                                 1
                              685103820                         09/01/2016                        10/01/2001
 7987902                      180                               $20,000.00                        $218.00
 015                          814                               $19,950.83                        10.25
 E STROUDSBURG        PA      08/01/2001                        2                                 1
 18301
 7987910                      685104042                         08/01/2011                        09/01/2001
 015                          120                               $18,000.00                        $219.59
 BROOKHAVEN           MS      814                               $17,902.29                        8.125
 39601                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104271                         09/01/2026                        10/01/2001
 7987944                      300                               $55,000.00                        $442.88
 015                          814                               $54,500.69                        8.5
 SWARTZ CREEK         MI      08/01/2001                        2                                 1
 48473
 7987969                      685104689                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $245.31
 LARGO                FL      814                               $19,887.50                        8.25
 33778                        08/01/2001                        2                                 1
                              685105372                         08/01/2026                        09/01/2001
 7987993                      300                               $45,000.00                        $397.09
 015                          814                               $44,909.56                        9.625
 CONOVER              NC      07/26/2001                        2                                 1
 28613
 7988017                      685105531                         09/01/2026                        10/01/2001
 015                          300                               $115,000.00                       $887.59
 DAVISON              MI      814                               $114,879.08                       8
 48423                        08/01/2001                        2                                 1
                              685106727                         09/01/2026                        10/01/2001
 7988025                      300                               $60,000.00                        $483.14
 015                          814                               $60,000.00                        8.5
 DOVER                NJ      08/01/2001                        2                                 1
 07801
 7988033                      652499807                         08/01/2026                        09/01/2001
 015                          300                               $50,800.00                        $404.79
 CORPUS CHRISTI       TX      812                               $50,749.75                        8.375
 78412                        07/09/2001                        1                                 1
                              652559482                         08/01/2011                        09/01/2001
 7988041                      120                               $25,000.00                        $303.32
 015                          812                               $24,420.44                        8
 MATTESON             IL      07/31/2001                        2                                 1
 60443
 7988058                      652592522                         08/01/2026                        09/01/2001
 015                          300                               $54,250.00                        $497.76
 JOLIET               IL      812                               $54,209.97                        10.125
 60436                        07/23/2001                        2                                 1
                              652595580                         09/01/2026                        10/01/2001
 7988066                      300                               $24,000.00                        $222.34
 015                          812                               $24,000.00                        10.25
 WOODBURY             NJ      08/02/2001                        2                                 1
 08096
 7988074                      652588317                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $529.69
 KINNELON             NJ      812                               $49,876.56                        9.75
 07405                        07/31/2001                        2                                 1
                              652596244                         08/01/2026                        09/01/2001
 7988082                      300                               $51,500.00                        $441.04
 015                          812                               $51,419.03                        9.25
 CHICAGO              IL      07/09/2001                        2                                 1
 60625
 7988116                      652598194                         09/01/2026                        10/01/2001
 015                          300                               $39,500.00                        $362.43
 DUBLIN               VA      812                               $39,500.00                        10.125
 24084                        08/01/2001                        2                                 1
                              652605941                         08/01/2026                        09/01/2001
 7988157                      300                               $20,000.00                        $178.23
 015                          812                               $19,924.70                        9.75
 JENNINGS             LA      07/07/2001                        2                                 1
 70546
 7988165                      652606390                         08/01/2026                        09/01/2001
 015                          300                               $23,000.00                        $193.02
 LANDERS              CA      812                               $22,958.81                        9
 92284                        07/25/2001                        1                                 1
                              652608620                         09/01/2016                        10/01/2001
 7988173                      180                               $22,000.00                        $267.59
 015                          812                               $21,700.00                        12.25
 CLAY                 NY      08/02/2001                        2                                 1
 13041
 7988223                      652613192                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $490.06
 FONTANA              CA      812                               $49,968.27                        11
 92336                        07/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652618655                         08/01/2026                        09/01/2001
 7988272                      300                               $50,000.00                        $385.91
 015                          812                               $49,894.49                        8
 ROUND ROCK           TX      07/20/2001                        1                                 1
 78681
 7988306                      652619795                         08/01/2026                        09/01/2001
 015                          300                               $200,000.00                       $1,543.64
 WASHINGTON           DC      812                               $199,783.33                       8
 20007                        07/26/2001                        2                                 1
                              652620477                         08/01/2026                        09/01/2001
 7988314                      300                               $20,000.00                        $225.57
 015                          812                               $19,991.10                        13
 BOSCAWEN             NH      08/01/2001                        2                                 1
 03303
 7988348                      652621389                         08/01/2026                        09/01/2001
 015                          300                               $72,200.00                        $662.46
 VISTA                CA      812                               $72,092.99                        10.125
 92083                        07/25/2001                        2                                 1
                              652621732                         08/01/2026                        09/01/2001
 7988363                      300                               $15,000.00                        $132.37
 015                          812                               $14,987.94                        9.625
 PHOENIX              AZ      07/19/2001                        2                                 1
 85053
 7988371                      652621904                         08/01/2016                        09/01/2001
 015                          180                               $45,000.00                        $473.31
 RANCHO CUCAMOMGA     CA      812                               $44,774.36                        9.625
 91739                        07/11/2001                        2                                 1
                              652622699                         09/01/2026                        10/01/2001
 7988405                      300                               $20,000.00                        $157.70
 015                          812                               $19,937.50                        8.25
 ROCKAWAY             NJ      08/02/2001                        2                                 1
 07866
 7988413                      652622836                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $608.30
 MC ALISTERVILLE      PA      814                               $29,180.68                        8
 17049                        08/01/2001                        1                                 1
                              652626902                         08/01/2026                        09/01/2001
 7988447                      300                               $19,500.00                        $157.02
 015                          812                               $18,535.44                        8.5
 PHOENIX              AZ      07/23/2001                        2                                 1
 85086
 7988488                      652627945                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $267.08
 LOS ANGELES          CA      812                               $19,636.67                        10.25
 90016                        07/17/2001                        2                                 1
                              652628362                         09/01/2016                        10/01/2001
 7988504                      180                               $32,500.00                        $339.38
 015                          812                               $32,357.29                        9.5
 RANCHO CORDOVA       CA      07/30/2001                        2                                 1
 95670
 7988520                      652628647                         08/01/2016                        09/01/2001
 015                          180                               $23,000.00                        $256.03
 PHIL CAMPBELL        AL      812                               $22,803.65                        10.625
 35581                        07/19/2001                        2                                 1
                              652629438                         08/01/2026                        09/01/2001
 7988546                      300                               $25,000.00                        $291.42
 015                          812                               $24,989.83                        13.5
 ALHAMBRA             CA      07/17/2001                        2                                 1
 91801
 7988587                      652631044                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $549.85
 CHICO                CA      812                               $49,976.04                        12.625
 95928                        07/26/2001                        2                                 1
                              652631134                         08/01/2026                        09/01/2001
 7988603                      300                               $103,000.00                       $812.11
 015                          812                               $102,858.12                       8.25
 FREMONT              CA      07/23/2001                        2                                 1
 94555
 7988629                      652631411                         09/01/2026                        10/01/2001
 015                          300                               $29,600.00                        $245.88
 FORT BRAGG           CA      812                               $29,354.12                        8.875
 95437                        07/30/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652632042                         08/01/2016                        09/01/2001
 7988652                      180                               $35,000.00                        $376.12
 015                          812                               $34,914.67                        10
 EPSOM                NH      07/26/2001                        2                                 1
 03234
 7988660                      652632395                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $259.67
 VENTURA              CA      812                               $19,930.27                        13.5
 93004                        07/24/2001                        2                                 1
                              652632522                         09/01/2016                        10/01/2001
 7988694                      180                               $33,000.00                        $401.38
 015                          812                               $33,000.00                        12.25
 CALUMET CITY         IL      08/01/2001                        2                                 1
 60409
 7988702                      652633206                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $428.91
 LA CRESCENTA         CA      812                               $44,938.79                        10.625
 91214                        07/23/2001                        2                                 1
                              652633576                         08/01/2011                        09/01/2001
 7988710                      120                               $18,000.00                        $260.86
 015                          812                               $17,922.89                        12.25
 LOUISVILLE           KY      07/24/2001                        2                                 1
 40258
 7988736                      652635074                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $510.86
 BULLHEAD CITY        AZ      812                               $49,869.35                        9.125
 86429                        07/26/2001                        1                                 1
                              652635088                         08/01/2021                        09/01/2001
 7988744                      240                               $53,700.00                        $540.65
 015                          812                               $53,569.06                        10.625
 FULLERTON            CA      07/24/2001                        2                                 1
 92832
 7988777                      652635682                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $377.64
 LINCOLN              CA      812                               $44,959.86                        9
 95648                        07/25/2001                        2                                 1
                              652635931                         08/01/2026                        09/01/2001
 7988793                      300                               $34,000.00                        $288.25
 015                          812                               $33,970.29                        9.125
 IRVINE               CA      07/26/2001                        2                                 1
 92604
 7988801                      652636152                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $222.64
 DREXEL HILL          PA      812                               $19,908.48                        10.625
 19026                        07/26/2001                        2                                 1
                              652638398                         09/01/2006                        10/01/2001
 7988892                      60                                $23,500.00                        $493.55
 015                          812                               $23,500.00                        9.5
 SPRINGFIELD          MO      08/01/2001                        2                                 1
 65804
 7988934                      652639418                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $142.97
 BAKERSFIELD          CA      812                               $14,915.25                        10.625
 93308                        07/25/2001                        2                                 1
                              652640792                         08/01/2026                        09/01/2001
 7988983                      300                               $20,000.00                        $164.43
 015                          812                               $19,962.67                        8.75
 DENVER               CO      07/26/2001                        2                                 1
 80230
 7988991                      652641133                         08/01/2021                        09/01/2001
 015                          240                               $38,700.00                        $467.26
 SACRAMENTO           CA      812                               $38,635.88                        13.5
 95820                        07/26/2001                        2                                 1
                              652642146                         08/01/2026                        09/01/2001
 7989015                      300                               $15,000.00                        $159.38
 015                          812                               $14,801.62                        12.125
 LODI                 CA      07/26/2001                        2                                 1
 95240
 7989023                      652642287                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $423.89
 SACRAMENTO           CA      812                               $49,956.32                        9.125
 95821                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652643450                         09/01/2016                        10/01/2001
 7989031                      180                               $31,000.00                        $402.48
 015                          812                               $30,943.75                        13.5
 EVANS                GA      08/01/2001                        2                                 1
 30809
 7989049                      652643705                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 SAN MARCOS           CA      812                               $20,000.00                        8.5
 92069                        08/01/2001                        2                                 1
                              652643740                         08/01/2016                        09/01/2001
 7989056                      180                               $31,000.00                        $357.23
 015                          812                               $30,933.40                        11.25
 CLAYMONT             DE      07/31/2001                        2                                 1
 19703
 7989064                      652643741                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $189.01
 SIMI VALLEY          CA      812                               $14,921.93                        8.875
 93063                        08/02/2001                        2                                 1
                              652644501                         09/01/2026                        10/01/2001
 7989080                      300                               $43,000.00                        $364.55
 015                          812                               $42,962.43                        9.125
 LOS ANGELES          CA      08/02/2001                        2                                 1
 91311
 7989106                      652645815                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $194.10
 ST LOUIS PARK        MN      812                               $14,818.75                        9.5
 55426                        08/02/2001                        2                                 1
                              652646298                         09/01/2016                        10/01/2001
 7989122                      180                               $25,000.00                        $255.43
 015                          812                               $24,934.67                        9.125
 MCKINLEYVILLE        CA      08/01/2001                        1                                 1
 95519
 7989130                      652646378                         09/01/2016                        10/01/2001
 015                          180                               $27,000.00                        $265.88
 LOS ANGELES          CA      812                               $26,891.25                        8.5
 90064                        08/02/2001                        2                                 1
                              652646696                         09/01/2016                        10/01/2001
 7989148                      180                               $40,000.00                        $388.06
 015                          812                               $40,000.00                        8.25
 RAMONA               CA      08/01/2001                        2                                 1
 92065
 7989155                      652646785                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $217.38
 BIG BEAR CITY        CA      812                               $15,000.00                        12.25
 92314                        08/01/2001                        2                                 1
                              652648116                         09/01/2026                        10/01/2001
 7989163                      300                               $65,000.00                        $512.50
 015                          812                               $64,846.87                        8.25
 OAK PARK             CA      08/01/2001                        2                                 1
 91377
 7989189                      652652289                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $315.54
 FULLERTON            CA      812                               $30,000.00                        9.625
 92832                        08/02/2001                        2                                 1
                              685091001                         08/01/2016                        09/01/2001
 7989205                      180                               $15,000.00                        $142.27
 015                          814                               $14,898.44                        7.875
 SNOHOMISH            WA      07/19/2001                        2                                 1
 98296
 7989213                      685093569                         09/01/2016                        10/01/2001
 015                          180                               $20,400.00                        $196.43
 SWANSEA              MA      814                               $20,338.12                        8.125
 02777                        08/02/2001                        2                                 1
                              685094850                         08/01/2011                        09/01/2001
 7989221                      120                               $69,600.00                        $849.05
 015                          814                               $69,222.20                        8.125
 EASTON               MA      07/30/2001                        2                                 1
 02356
 7989247                      685100280                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $148.82
 SEABROOK             NH      814                               $14,958.99                        8.625
 03874                        07/27/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103318                         08/01/2011                        09/01/2001
 7989262                      120                               $55,000.00                        $685.61
 015                          814                               $54,709.70                        8.625
 CORONA               CA      07/25/2001                        2                                 1
 91720
 7989270                      685103913                         08/01/2016                        09/01/2001
 015                          180                               $36,950.00                        $388.64
 PARLIN               NJ      814                               $36,857.73                        9.625
 08859                        07/25/2001                        2                                 1
                              685106926                         09/01/2016                        10/01/2001
 7989312                      180                               $30,000.00                        $295.43
 015                          814                               $29,917.07                        8.5
 CONCORD              CA      08/01/2001                        2                                 1
 94519
 7990708                      652576096                         07/01/2026                        08/01/2001
 015                          300                               $25,100.00                        $264.36
 DURHAM               NC      812                               $25,073.15                        12
 27704                        06/04/2001                        2                                 1
                              652460872                         09/01/2026                        10/01/2001
 7990740                      300                               $165,000.00                       $1,259.87
 015                          812                               $165,000.00                       7.875
 DALLAS               TX      08/01/2001                        2                                 1
 75229
 7990773                      652553208                         08/01/2016                        09/01/2001
 015                          180                               $18,000.00                        $179.91
 JASPER               TX      812                               $17,882.24                        8.75
 75951                        07/23/2001                        2                                 1
                              652556028                         08/01/2006                        09/01/2001
 7990781                      60                                $49,500.00                        $1,000.73
 015                          812                               $48,823.11                        7.875
 SECAUCUS             NJ      07/25/2001                        2                                 1
 07094
 7990799                      652556393                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $240.04
 TEANECK              NJ      812                               $19,291.14                        12
 07666                        07/27/2001                        2                                 1
                              652573371                         09/01/2026                        10/01/2001
 7990815                      300                               $44,000.00                        $335.97
 015                          812                               $44,000.00                        7.875
 STOCKTON             CA      08/03/2001                        2                                 1
 95219
 7990831                      652578304                         08/01/2016                        09/01/2001
 015                          180                               $28,000.00                        $269.61
 CHARLES CITY         IA      812                               $27,839.10                        8.125
 50616                        07/30/2001                        2                                 1
                              652578465                         09/01/2016                        10/01/2001
 7990849                      180                               $16,500.00                        $177.31
 015                          812                               $16,437.50                        10
 HARRISONBURG         VA      08/02/2001                        2                                 1
 22801
 7990856                      652580045                         09/01/2026                        10/01/2001
 015                          300                               $49,000.00                        $436.66
 FAIRFAX              VA      812                               $49,000.00                        9.75
 22033                        08/01/2001                        2                                 1
                              652581333                         09/01/2026                        10/01/2001
 7990864                      300                               $33,000.00                        $271.31
 015                          812                               $33,000.00                        8.75
 FRANKFORD            DE      08/02/2001                        2                                 1
 19945
 7990872                      652581579                         08/01/2016                        09/01/2001
 015                          180                               $10,000.00                        $102.92
 TROY                 IL      812                               $9,974.16                         9.25
 62294                        07/25/2001                        2                                 1
                              652584615                         09/01/2026                        10/01/2001
 7990898                      300                               $41,000.00                        $394.46
 015                          812                               $41,000.00                        10.75
 RIO RANCHO           NM      08/04/2001                        2                                 1
 87124
 7990922                      652589583                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 DALLAS               TX      812                               $14,961.85                        8.5
 75204                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652590035                         09/01/2016                        10/01/2001
 7990948                      180                               $33,000.00                        $349.59
 015                          812                               $32,868.13                        9.75
 STAMFORD             CT      08/02/2001                        2                                 1
 06902
 7990955                      652590242                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $390.06
 SAN LORENZO          CA      812                               $49,948.48                        8.125
 94580                        08/03/2001                        2                                 1
                              652593055                         08/01/2011                        09/01/2001
 7990971                      120                               $19,300.00                        $235.44
 015                          812                               $19,075.11                        8.125
 MONAHANS             TX      07/27/2001                        2                                 1
 79756
 7990989                      652597154                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $217.62
 CHICAGO              IL      812                               $21,972.68                        11.125
 60617                        07/25/2001                        2                                 1
                              652599101                         08/01/2026                        09/01/2001
 7990997                      300                               $85,000.00                        $727.93
 015                          812                               $84,927.28                        9.25
 SUNNYVALE            CA      06/30/2001                        2                                 1
 94086
 7991003                      652600501                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $211.88
 MORENO VALLEY        CA      812                               $19,950.62                        9.75
 92557                        07/25/2001                        2                                 1
                              652600851                         08/01/2026                        09/01/2001
 7991037                      300                               $30,000.00                        $241.57
 015                          812                               $29,729.36                        8.5
 BUDA                 TX      07/26/2001                        2                                 1
 78610
 7991045                      652601119                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 MESA                 AZ      812                               $39,962.03                        8.625
 85207                        08/04/2001                        2                                 1
                              652602828                         09/01/2026                        10/01/2001
 7991078                      300                               $120,000.00                       $1,111.66
 015                          812                               $119,913.34                       10.25
 WILLIAMSVILLE        NY      08/03/2001                        2                                 1
 14221
 7991086                      652603899                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $168.15
 LUVERNE              AL      812                               $14,966.22                        10.75
 36049                        07/09/2001                        2                                 1
                              652606757                         09/01/2016                        10/01/2001
 7991102                      180                               $42,000.00                        $477.38
 015                          812                               $41,907.62                        11
 MASSAPEQUA           NY      08/02/2001                        2                                 1
 11758
 7991110                      652607855                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 TENAFLY              NJ      812                               $14,803.13                        8.25
 07670                        08/04/2001                        2                                 1
                              652607997                         08/01/2011                        09/01/2001
 7991128                      120                               $15,750.00                        $216.96
 015                          812                               $15,604.17                        11
 MECHANICSBURG        PA      07/26/2001                        2                                 1
 17055
 7991177                      652609978                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $238.29
 WHITE PIGEON         MI      812                               $25,000.00                        10.625
 49099                        08/05/2001                        2                                 1
                              652610879                         08/01/2016                        09/01/2001
 7991193                      180                               $25,000.00                        $240.73
 015                          812                               $24,856.60                        8.125
 ALHAMBRA             CA      07/06/2001                        2                                 1
 91801
 7991235                      652611504                         08/01/2016                        09/01/2001
 015                          180                               $15,100.00                        $159.97
 CUMBERLAND           KY      812                               $15,062.72                        9.75
 40823                        07/25/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652612033                         08/01/2006                        09/01/2001
 7991243                      60                                $34,000.00                        $739.25
 015                          812                               $33,547.42                        11
 PORT ORCHARD         WA      07/19/2001                        2                                 1
 98366
 7991276                      652612678                         09/01/2011                        10/01/2001
 015                          120                               $58,100.00                        $771.83
 BEAR                 DE      812                               $58,100.00                        10.125
 19701                        08/01/2001                        2                                 1
                              652614085                         08/01/2016                        09/01/2001
 7991326                      180                               $25,000.00                        $320.44
 015                          812                               $24,955.60                        13.25
 ELKTON               MD      07/31/2001                        2                                 1
 21921
 7991334                      652614430                         08/01/2016                        09/01/2001
 015                          180                               $17,200.00                        $203.68
 JACKSONVILLE         FL      812                               $17,129.13                        11.75
 32246                        07/26/2001                        2                                 1
                              652615022                         09/01/2016                        10/01/2001
 7991367                      180                               $30,000.00                        $360.06
 015                          812                               $30,000.00                        12
 SHREVEPORT           LA      08/02/2001                        2                                 1
 71107
 7991375                      652615214                         09/01/2026                        10/01/2001
 015                          300                               $27,400.00                        $256.27
 E-FREEHOLD           NJ      812                               $27,380.63                        10.375
 07728                        08/01/2001                        2                                 1
                              652615961                         08/01/2021                        09/01/2001
 7991391                      240                               $50,000.00                        $418.23
 015                          812                               $49,915.10                        8
 NAPLES               FL      07/18/2001                        2                                 1
 34117
 7991409                      652615801                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $385.37
 FAIRFAX              VA      812                               $41,969.01                        10.125
 22031                        08/02/2001                        2                                 1
                              652616478                         08/01/2026                        09/01/2001
 7991425                      300                               $31,000.00                        $320.79
 015                          812                               $30,982.75                        11.75
 ELK GROVE            CA      07/24/2001                        2                                 1
 95624
 7991458                      652616936                         08/01/2026                        09/01/2001
 015                          300                               $89,677.00                        $791.32
 WAYNE                NJ      812                               $89,532.35                        9.625
 07470                        07/26/2001                        2                                 1
                              652618187                         08/01/2026                        09/01/2001
 7991474                      300                               $17,300.00                        $185.42
 015                          812                               $17,276.60                        12.25
 HILLSBOROUGH         NJ      07/30/2001                        2                                 1
 08844
 7991482                      652618628                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $406.84
 GLENDORA             CA      812                               $49,952.53                        8.625
 91740                        07/23/2001                        2                                 1
                              652619167                         08/01/2016                        09/01/2001
 7991490                      180                               $37,500.00                        $358.37
 015                          812                               $37,391.63                        8
 HARVEST              AL      07/25/2001                        2                                 1
 35749
 7991524                      652619448                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $352.97
 ALTADENA             CA      812                               $39,935.47                        9.625
 91001                        07/13/2001                        2                                 1
                              652620385                         09/01/2021                        10/01/2001
 7991540                      240                               $51,000.00                        $434.56
 015                          812                               $51,000.00                        8.25
 STERLING             VA      08/04/2001                        2                                 1
 20165
 7991557                      652620367                         08/01/2011                        09/01/2001
 015                          120                               $20,000.00                        $242.66
 NORTH HILLS          CA      812                               $19,780.27                        8
 91343                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652620815                         08/01/2026                        09/01/2001
 7991573                      300                               $18,000.00                        $155.71
 015                          812                               $17,980.63                        9.375
 GRANADA HILLS        CA      07/16/2001                        2                                 1
 91344
 7991615                      652621452                         08/01/2021                        09/01/2001
 015                          240                               $65,000.00                        $595.32
 FORT MYERS           FL      812                               $64,905.72                        9.25
 33912                        07/14/2001                        2                                 1
                              652621407                         08/01/2016                        09/01/2001
 7991623                      180                               $40,000.00                        $382.27
 015                          812                               $39,531.78                        8
 FREMONT              CA      07/14/2001                        2                                 1
 94539
 7991649                      652619776                         08/01/2021                        09/01/2001
 015                          240                               $25,000.00                        $228.97
 INDIAHOMA            OK      812                               $10,654.34                        9.25
 73552                        07/25/2001                        1                                 1
                              652622139                         08/01/2026                        09/01/2001
 7991672                      300                               $30,000.00                        $231.55
 015                          812                               $29,968.45                        8
 PITTSBURGH           PA      07/17/2001                        1                                 1
 15207
 7991698                      652622177                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $244.36
 REEDSPORT            OR      812                               $24,859.75                        8.375
 97467                        07/11/2001                        1                                 1
                              652622204                         08/01/2021                        09/01/2001
 7991706                      240                               $17,100.00                        $191.28
 015                          812                               $17,083.28                        12.25
 AZUSA                CA      07/26/2001                        2                                 1
 91702
 7991714                      652622415                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $507.14
 CORONA DEL MAR       CA      812                               $50,000.00                        9
 92625                        08/03/2001                        2                                 1
                              652622677                         09/01/2026                        10/01/2001
 7991730                      300                               $89,200.00                        $997.65
 015                          812                               $89,200.00                        12.875
 LA MESA              CA      08/01/2001                        2                                 1
 91941
 7991748                      652622681                         09/01/2026                        10/01/2001
 015                          300                               $41,950.00                        $434.10
 TOMS RIVER           NJ      812                               $41,926.66                        11.75
 08753                        08/05/2001                        2                                 1
                              652623566                         09/01/2016                        10/01/2001
 7991805                      180                               $50,000.00                        $496.05
 015                          812                               $50,000.00                        8.625
 MATAWAN              NJ      08/03/2001                        2                                 1
 07747
 7991813                      652623633                         08/01/2016                        09/01/2001
 015                          180                               $17,100.00                        $205.23
 TALLASSEE            AL      812                               $17,031.20                        12
 36078                        07/18/2001                        2                                 1
                              652624104                         09/01/2026                        10/01/2001
 7991821                      300                               $20,000.00                        $196.03
 015                          812                               $19,987.30                        11
 TOMS RIVER           NJ      08/03/2001                        2                                 1
 08753
 7991839                      652624630                         09/01/2016                        10/01/2001
 015                          180                               $42,500.00                        $437.41
 MERRIMACK            NH      812                               $42,500.00                        9.25
 03054                        08/03/2001                        2                                 1
                              652624727                         08/01/2016                        09/01/2001
 7991847                      180                               $25,000.00                        $244.36
 015                          812                               $24,647.39                        8.375
 ANTELOPE             CA      07/11/2001                        2                                 1
 95843
 7991854                      652625004                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 ATCO                 NJ      812                               $15,000.00                        8.25
 08004                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652625279                         09/01/2016                        10/01/2001
 7991862                      180                               $58,450.00                        $601.57
 015                          812                               $58,450.00                        9.25
 SAN DIEGO            CA      08/04/2001                        2                                 1
 92131
 7991870                      652625391                         09/01/2016                        10/01/2001
 015                          180                               $21,500.00                        $232.69
 BRICK                NJ      812                               $21,448.72                        10.125
 08723                        08/04/2001                        2                                 1
                              652625821                         09/01/2026                        10/01/2001
 7991896                      300                               $33,000.00                        $268.52
 015                          812                               $32,968.67                        8.625
 PLANO                TX      08/01/2001                        2                                 1
 75024
 7991904                      652626072                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $259.18
 ESCONDIDO            CA      812                               $25,000.00                        9.375
 92025                        08/04/2001                        2                                 1
                              652626441                         09/01/2016                        10/01/2001
 7991912                      180                               $38,200.00                        $370.60
 015                          812                               $38,200.00                        8.25
 ROCKLIN              CA      08/03/2001                        2                                 1
 95677
 7991920                      652626457                         08/01/2011                        09/01/2001
 015                          120                               $23,000.00                        $316.83
 HUSSER               LA      812                               $22,894.00                        11
 70442                        07/20/2001                        2                                 1
                              652626736                         09/01/2011                        10/01/2001
 7991938                      120                               $15,000.00                        $182.00
 015                          812                               $14,918.00                        8
 KINGSLEY             MI      08/03/2001                        2                                 1
 49649
 7991953                      652627016                         09/01/2026                        10/01/2001
 015                          300                               $61,000.00                        $486.07
 EL PASO              TX      812                               $60,939.66                        8.375
 79925                        08/01/2001                        1                                 1
                              652627303                         08/01/2016                        09/01/2001
 7991961                      180                               $38,000.00                        $379.80
 015                          812                               $37,747.08                        8.75
 GULF SHORES          AL      07/24/2001                        1                                 1
 36542
 7991987                      652627387                         09/01/2026                        10/01/2001
 015                          300                               $23,500.00                        $256.24
 MOSES LAKE           WA      812                               $23,500.00                        12.5
 98837                        08/06/2001                        2                                 1
                              652627533                         09/01/2011                        10/01/2001
 7991995                      120                               $15,000.00                        $207.69
 015                          812                               $15,000.00                        11.125
 JACUMBA              CA      08/04/2001                        2                                 1
 91934
 7992043                      652628797                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $245.22
 ROCKY MOUNT          VA      812                               $24,000.00                        9.125
 24151                        08/01/2001                        2                                 1
                              652628860                         08/01/2016                        09/01/2001
 7992068                      180                               $50,000.00                        $507.14
 015                          812                               $49,767.86                        9
 LOS ANGELES          CA      07/25/2001                        2                                 1
 90041
 7992100                      652629221                         08/01/2026                        09/01/2001
 015                          300                               $21,000.00                        $176.24
 ROME                 GA      812                               $20,981.26                        9
 30165                        07/17/2001                        2                                 1
                              652629264                         08/01/2011                        09/01/2001
 7992118                      120                               $15,000.00                        $228.42
 015                          812                               $14,876.81                        13.5
 GAINESVILLE          FL      07/18/2001                        2                                 1
 32653
 7992126                      652629351                         08/01/2016                        09/01/2001
 015                          180                               $47,000.00                        $523.19
 MIAMI LAKES          FL      812                               $46,892.96                        10.625
 33016                        07/21/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652629734                         09/01/2021                        10/01/2001
 7992159                      240                               $27,900.00                        $266.94
 015                          812                               $27,900.00                        9.875
 SANTA ROSA           CA      08/04/2001                        2                                 1
 95403
 7992167                      652629971                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $209.82
 FREMONT              MI      812                               $18,000.00                        13.5
 49412                        08/03/2001                        2                                 1
                              652629988                         08/01/2016                        09/01/2001
 7992175                      180                               $15,000.00                        $153.26
 015                          812                               $14,960.80                        9.125
 PIEDMONT             MO      07/20/2001                        1                                 1
 63957
 7992191                      652630391                         09/01/2016                        10/01/2001
 015                          180                               $31,800.00                        $334.47
 SOMERS POINT         NJ      812                               $31,720.59                        9.625
 08244                        08/03/2001                        2                                 1
                              652630457                         09/01/2016                        10/01/2001
 7992217                      180                               $22,750.00                        $255.02
 015                          812                               $22,750.00                        10.75
 HAWORTH              OK      08/01/2001                        2                                 1
 74740
 7992225                      652630523                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $508.24
 COLORADO SPRINGS     CO      812                               $49,941.58                        11.5
 80907                        07/24/2001                        2                                 1
                              652630587                         09/01/2026                        10/01/2001
 7992241                      300                               $35,200.00                        $338.66
 015                          812                               $35,176.67                        10.75
 CANYON LAKE          CA      08/06/2001                        2                                 1
 92587
 7992274                      652631502                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $384.90
 LAS VEGAS            NV      812                               $34,983.33                        12.625
 89103                        07/20/2001                        2                                 1
                              652631925                         09/01/2026                        10/01/2001
 7992316                      300                               $32,000.00                        $268.55
 015                          812                               $31,971.45                        9
 ROSEDALE             NY      08/03/2001                        2                                 1
 11422
 7992324                      652631952                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $147.72
 REDMOND              OR      812                               $14,956.25                        8.5
 97756                        07/23/2001                        2                                 1
                              652632073                         09/01/2011                        10/01/2001
 7992340                      120                               $29,800.00                        $414.73
 015                          812                               $29,800.00                        11.25
 SACRAMENTO           CA      08/06/2001                        2                                 1
 95838
 7992365                      652632302                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $805.23
 EL DORADO HILLS      CA      812                               $100,000.00                       8.5
 95762                        08/02/2001                        2                                 1
                              652632381                         09/01/2006                        10/01/2001
 7992373                      60                                $15,000.00                        $324.27
 015                          812                               $15,000.00                        10.75
 WHARTON              NJ      08/02/2001                        2                                 1
 07885
 7992407                      652633208                         09/01/2016                        10/01/2001
 015                          180                               $18,900.00                        $242.25
 PALM COAST           FL      812                               $18,866.44                        13.25
 32164                        08/03/2001                        2                                 1
                              652633222                         08/01/2016                        09/01/2001
 7992415                      180                               $25,100.00                        $247.17
 015                          814                               $25,030.62                        8.5
 RALEIGH              NC      07/24/2001                        2                                 1
 27604
 7992449                      652633580                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $458.69
 GLENDORA             CA      812                               $39,881.67                        13.25
 91740                        07/25/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633650                         08/01/2026                        09/01/2001
 7992464                      300                               $79,000.00                        $920.86
 015                          812                               $78,968.75                        13.5
 SANTEE               CA      07/23/2001                        2                                 1
 92071
 7992480                      652634054                         09/01/2011                        10/01/2001
 015                          120                               $17,000.00                        $255.09
 CITRUS HEIGHTS       CA      812                               $17,000.00                        13.125
 95621                        08/03/2001                        2                                 1
                              652634173                         09/01/2016                        10/01/2001
 7992498                      180                               $20,000.00                        $213.40
 015                          812                               $20,000.00                        9.875
 MAUSTON              WI      08/04/2001                        2                                 1
 53948
 7992506                      652634500                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $318.05
 BARNEGAT             NJ      812                               $35,000.00                        10
 08005                        08/03/2001                        2                                 1
                              652634604                         08/01/2026                        09/01/2001
 7992514                      300                               $20,000.00                        $233.13
 015                          812                               $19,983.65                        13.5
 GRAHAM               WA      07/23/2001                        2                                 1
 98338
 7992522                      652634711                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $423.89
 MARTINEZ             CA      812                               $49,956.32                        9.125
 94553                        07/26/2001                        2                                 1
                              652635639                         08/01/2026                        09/01/2001
 7992563                      300                               $50,000.00                        $402.62
 015                          812                               $45,512.49                        8.5
 MORGAN HILL          CA      07/25/2001                        2                                 1
 95037
 7992589                      652635757                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $188.56
 CHESAPEAKE           VA      812                               $15,000.00                        12.875
 23324                        08/05/2001                        2                                 1
                              652636221                         08/01/2011                        09/01/2001
 7992613                      120                               $24,000.00                        $320.50
 015                          812                               $23,884.00                        10.25
 CHULA VISTA          CA      07/24/2001                        2                                 1
 91911
 7992621                      652636222                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $221.98
 ABERDEEN             NJ      812                               $27,000.00                        8.75
 07747                        08/03/2001                        2                                 1
                              652636224                         09/01/2011                        10/01/2001
 7992639                      120                               $15,000.00                        $185.98
 015                          812                               $14,920.27                        8.5
 VALPARAISO           IN      08/02/2001                        2                                 1
 46385
 7992654                      652636463                         08/01/2026                        09/01/2001
 015                          300                               $15,200.00                        $177.18
 MIDDLETOWN           OH      812                               $15,141.67                        13.5
 45044                        07/25/2001                        2                                 1
                              652636480                         09/01/2026                        10/01/2001
 7992662                      300                               $25,000.00                        $267.94
 015                          812                               $24,987.27                        12.25
 GREENVILLE           SC      08/05/2001                        2                                 1
 29609
 7992670                      652636567                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $378.04
 LENOIR               NC      812                               $36,903.31                        9.125
 28645                        08/04/2001                        2                                 1
                              652636749                         08/01/2021                        09/01/2001
 7992688                      240                               $25,000.00                        $241.26
 015                          812                               $24,967.07                        10
 VALLEJO              CA      07/26/2001                        2                                 1
 94591
 7992746                      652637625                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $339.11
 SAN MARCOS           CA      812                               $39,965.06                        9.125
 92069                        08/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652637963                         09/01/2016                        10/01/2001
 7992787                      180                               $28,500.00                        $286.96
 015                          812                               $28,500.00                        8.875
 FRANKLIN             TN      08/01/2001                        2                                 1
 37064
 7992795                      652637980                         09/01/2026                        10/01/2001
 015                          300                               $46,200.00                        $508.06
 NANUET               NY      812                               $46,178.00                        12.625
 10954                        08/03/2001                        2                                 1
                              652638388                         08/01/2026                        09/01/2001
 7992837                      300                               $20,000.00                        $164.43
 015                          812                               $19,745.83                        8.75
 COPPEROPOLIS         CA      07/25/2001                        2                                 1
 95228
 7992860                      652638581                         08/01/2016                        09/01/2001
 015                          180                               $39,700.00                        $441.93
 MOUNT PLEASANT       SC      812                               $39,609.58                        10.625
 29492                        07/26/2001                        2                                 1
                              652638609                         09/01/2026                        10/01/2001
 7992878                      300                               $35,000.00                        $384.90
 015                          812                               $35,000.00                        12.625
 NORWALK              CA      08/04/2001                        2                                 1
 90650
 7992902                      652638850                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $365.40
 RIVERSIDE            CA      812                               $35,000.00                        11.875
 92508                        08/04/2001                        2                                 1
                              652638862                         08/01/2026                        09/01/2001
 7992910                      300                               $54,300.00                        $488.65
 015                          812                               $54,258.19                        9.875
 FAIRFIELD            CA      07/24/2001                        2                                 1
 94533
 7992936                      652639212                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $317.79
 CORTLANDT MANOR      NY      812                               $15,000.00                        9.875
 10567                        08/04/2001                        2                                 1
                              652639914                         09/01/2006                        10/01/2001
 7992969                      60                                $15,000.00                        $307.75
 015                          812                               $15,000.00                        8.5
 SMYRNA               GA      08/04/2001                        2                                 1
 30080
 7992977                      652639926                         09/01/2021                        10/01/2001
 015                          240                               $35,000.00                        $298.23
 HUNTINGTON BEACH     CA      812                               $35,000.00                        8.25
 92646                        08/04/2001                        2                                 1
                              652640299                         09/01/2026                        10/01/2001
 7993017                      300                               $30,000.00                        $285.94
 015                          812                               $30,000.00                        10.625
 CINCINNATI           OH      08/02/2001                        2                                 1
 45240
 7993090                      652640996                         09/01/2021                        10/01/2001
 015                          240                               $15,000.00                        $152.29
 ONTARIO              CA      812                               $15,000.00                        10.75
 91764                        07/30/2001                        2                                 1
                              652641071                         09/01/2026                        10/01/2001
 7993116                      300                               $15,000.00                        $120.79
 015                          812                               $15,000.00                        8.5
 BELLEVUE             WA      08/01/2001                        2                                 1
 98004
 7993124                      652641078                         09/01/2021                        10/01/2001
 015                          240                               $35,000.00                        $309.30
 LAKE ELSINORE        CA      812                               $34,945.21                        8.75
 92532                        07/27/2001                        1                                 1
                              652641260                         09/01/2011                        10/01/2001
 7993140                      120                               $15,000.00                        $203.46
 015                          812                               $14,879.35                        10.625
 S ELGIN              IL      08/02/2001                        2                                 1
 60177
 7993173                      652641490                         09/01/2026                        10/01/2001
 015                          300                               $91,000.00                        $732.76
 VACAVILLE            CA      812                               $91,000.00                        8.5
 95687                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652642433                         09/01/2016                        10/01/2001
 7993231                      180                               $115,000.00                       $1,132.46
 015                          812                               $114,682.12                       8.5
 HAYWARD              CA      08/03/2001                        2                                 1
 94544
 7993264                      652642762                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $222.64
 JERSEY CITY          NJ      812                               $20,000.00                        10.625
 07307                        08/04/2001                        2                                 1
                              652643100                         09/01/2026                        10/01/2001
 7993298                      300                               $57,500.00                        $472.74
 015                          812                               $57,500.00                        8.75
 TUCSON               AZ      08/04/2001                        2                                 1
 85745
 7993322                      652643428                         08/01/2016                        09/01/2001
 015                          180                               $13,500.00                        $173.04
 SAN DIEGO            CA      812                               $13,465.16                        13.25
 92115                        07/26/2001                        2                                 1
                              652643655                         09/01/2026                        10/01/2001
 7993348                      300                               $20,000.00                        $210.65
 015                          812                               $19,980.00                        12
 MIRA LOMA            CA      08/04/2001                        2                                 1
 91752
 7993363                      652643818                         09/01/2011                        10/01/2001
 015                          120                               $52,000.00                        $644.73
 FORT PIERCE          FL      812                               $51,723.60                        8.5
 34947                        08/04/2001                        1                                 1
                              652643888                         09/01/2006                        10/01/2001
 7993397                      60                                $24,000.00                        $499.66
 015                          812                               $24,000.00                        9.125
 ONTARIO              CA      07/26/2001                        2                                 1
 91761
 7993405                      652644053                         09/01/2006                        10/01/2001
 015                          60                                $74,000.00                        $1,595.14
 CLOVIS               CA      812                               $74,000.00                        10.625
 93611                        08/04/2001                        2                                 1
                              652644273                         09/01/2026                        10/01/2001
 7993421                      300                               $48,000.00                        $406.94
 015                          812                               $47,958.06                        9.125
 WESTMINSTER          CA      08/04/2001                        2                                 1
 92683
 7993447                      652644418                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $604.12
 AMERICAN FORK        UT      812                               $50,000.00                        12.125
 84003                        08/03/2001                        2                                 1
                              652644450                         09/01/2026                        10/01/2001
 7993454                      300                               $42,000.00                        $426.92
 015                          812                               $41,975.58                        11.5
 VANCOUVER            WA      08/04/2001                        2                                 1
 98664
 7993496                      652644819                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 MANDEVILLE           LA      812                               $29,819.71                        8.25
 70448                        08/05/2001                        1                                 1
                              652644863                         09/01/2026                        10/01/2001
 7993512                      300                               $57,000.00                        $595.08
 015                          812                               $57,000.00                        11.875
 TAMPA                FL      08/08/2001                        2                                 1
 33626
 7993520                      652644948                         09/01/2016                        10/01/2001
 015                          180                               $59,500.00                        $577.24
 MURFREESBORO         TN      812                               $59,331.82                        8.25
 37129                        08/08/2001                        2                                 1
                              652645357                         09/01/2016                        10/01/2001
 7993553                      180                               $38,000.00                        $374.21
 015                          812                               $38,000.00                        8.5
 CAMERON PARK         CA      08/01/2001                        2                                 1
 95682
 7993595                      652645560                         09/01/2026                        10/01/2001
 015                          300                               $30,400.00                        $273.58
 LATHROP              CA      812                               $30,400.00                        9.875
 95330                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652645806                         09/01/2021                        10/01/2001
 7993611                      240                               $40,000.00                        $447.43
 015                          812                               $39,908.33                        12.25
 ANAHEIM              CA      08/04/2001                        2                                 1
 92802
 7993629                      652645969                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $408.69
 HAMTRAMCK            MI      812                               $39,895.48                        9.125
 48212                        08/05/2001                        1                                 1
                              652645993                         09/01/2026                        10/01/2001
 7993637                      300                               $27,200.00                        $240.02
 015                          812                               $27,178.15                        9.625
 WHITTIER             CA      08/03/2001                        2                                 1
 90605
 7993678                      652646452                         09/01/2026                        10/01/2001
 015                          300                               $44,100.00                        $412.46
 FONTANA              CA      812                               $44,100.00                        10.375
 92336                        08/01/2001                        2                                 1
                              652646533                         09/01/2016                        10/01/2001
 7993694                      180                               $29,000.00                        $311.64
 015                          812                               $28,930.03                        10
 WASHINGTON           DC      08/01/2001                        2                                 1
 20017
 7993710                      652646661                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $935.27
 COTO DE CAZA         CA      812                               $100,000.00                       10.375
 92679                        08/03/2001                        2                                 1
                              652646705                         09/01/2026                        10/01/2001
 7993728                      300                               $50,000.00                        $463.20
 015                          812                               $50,000.00                        10.25
 LAS VEGAS            NV      08/04/2001                        2                                 1
 89117
 7993744                      652646998                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $161.20
 LAS VEGAS            NV      812                               $15,000.00                        10
 89146                        08/02/2001                        2                                 1
                              652647342                         09/01/2026                        10/01/2001
 7993769                      300                               $33,500.00                        $269.76
 015                          812                               $33,500.00                        8.5
 STRONGSVILLE         OH      08/04/2001                        2                                 1
 44149
 7993777                      652647434                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $260.17
 PERRYSBURG           OH      812                               $20,000.00                        9.625
 43551                        08/04/2001                        2                                 1
                              652647780                         09/01/2016                        10/01/2001
 7993793                      180                               $30,000.00                        $313.27
 015                          812                               $29,917.50                        9.5
 SALISBURY            NC      08/03/2001                        2                                 1
 28146
 7993801                      652647878                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $328.65
 WEST HOLLYWOOD       CA      812                               $25,000.00                        9.875
 90069                        08/01/2001                        2                                 1
                              652647914                         09/01/2026                        10/01/2001
 7993827                      300                               $70,000.00                        $802.70
 015                          812                               $69,970.22                        13.25
 PITTSBURGH           PA      08/05/2001                        2                                 1
 15223
 7993892                      652648674                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $531.24
 NEWBURY PARK         CA      812                               $50,000.00                        12.125
 91320                        08/04/2001                        2                                 1
                              652649145                         09/01/2026                        10/01/2001
 7993926                      300                               $50,000.00                        $467.64
 015                          812                               $50,000.00                        10.375
 TEMECULA             CA      08/04/2001                        2                                 1
 92592
 7993934                      652649168                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $149.74
 TORRINGTON           CT      812                               $14,990.89                        11.25
 06790                        08/04/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652649387                         09/01/2011                        10/01/2001
 7993942                      120                               $34,000.00                        $417.02
 015                          812                               $33,816.73                        8.25
 LAWRENCEVILLE        GA      08/04/2001                        2                                 1
 30043
 7993959                      652649738                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $458.69
 BIGLERVILLE          PA      812                               $40,000.00                        13.25
 17307                        08/01/2001                        2                                 1
                              652650352                         09/01/2016                        10/01/2001
 7993991                      180                               $26,000.00                        $252.24
 015                          812                               $25,926.51                        8.25
 MORRISON             CO      08/09/2001                        2                                 1
 80465
 7994015                      652651009                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $393.90
 ELK GROVE            CA      812                               $40,000.00                        8.5
 95758                        08/03/2001                        2                                 1
                              652651167                         09/01/2026                        10/01/2001
 7994023                      300                               $60,000.00                        $473.08
 015                          812                               $59,912.50                        8.25
 SAN JOSE             CA      08/04/2001                        2                                 1
 95111
 7994031                      652651695                         09/01/2016                        10/01/2001
 015                          180                               $27,000.00                        $265.88
 LAKESIDE             CA      812                               $27,000.00                        8.5
 92040                        08/03/2001                        2                                 1
                              652652361                         09/01/2026                        10/01/2001
 7994049                      300                               $59,700.00                        $470.71
 015                          812                               $59,700.00                        8.25
 OCEANSIDE            CA      08/01/2001                        2                                 1
 92056
 7994064                      652652898                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $256.35
 BREMERTON            WA      812                               $19,960.83                        13.25
 98311                        08/05/2001                        2                                 1
                              685094181                         09/01/2016                        10/01/2001
 7994148                      180                               $60,000.00                        $582.09
 015                          814                               $60,000.00                        8.25
 BURNSVILLE           MN      08/04/2001                        2                                 1
 55337
 7994155                      685094694                         09/01/2026                        10/01/2001
 015                          300                               $48,900.00                        $488.14
 CORAL SPRINGS        FL      814                               $48,900.00                        11.25
 33076                        08/02/2001                        2                                 1
                              685096785                         09/01/2016                        10/01/2001
 7994163                      180                               $22,800.00                        $222.86
 015                          814                               $22,800.00                        8.375
 TIGARD               OR      08/04/2001                        2                                 1
 97224
 7994171                      685096794                         08/01/2011                        09/01/2001
 015                          120                               $23,700.00                        $309.93
 LAKEWOOD             CO      814                               $23,582.63                        9.75
 80235                        07/25/2001                        2                                 1
                              685096904                         09/01/2026                        10/01/2001
 7994189                      300                               $69,900.00                        $545.31
 015                          814                               $69,900.00                        8.125
 HARRISON TOWNSHIP    MI      08/02/2001                        2                                 1
 48045
 7994197                      685098383                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $186.99
 MESA                 AZ      814                               $14,732.49                        8.625
 85207                        08/03/2001                        2                                 1
                              685099639                         09/01/2021                        10/01/2001
 7994205                      240                               $15,000.00                        $144.76
 015                          814                               $14,980.24                        10
 ORANGE               CT      08/01/2001                        2                                 1
 06477
 7994213                      685099765                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $523.09
 ORLANDO              FL      814                               $39,602.21                        9.75
 32817                        07/19/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685099956                         08/01/2021                        09/01/2001
 7994221                      240                               $140,000.00                       $1,214.96
 015                          814                               $139,531.68                       8.5
 BOSTON               MA      07/19/2001                        2                                 1
 02118
 7994247                      685100589                         09/01/2026                        10/01/2001
 015                          300                               $37,500.00                        $360.79
 HARDY                KY      814                               $37,139.21                        10.75
 41531                        08/01/2001                        2                                 1
                              685100733                         09/01/2026                        10/01/2001
 7994262                      300                               $60,000.00                        $483.14
 015                          814                               $60,000.00                        8.5
 CAMARILLO            CA      08/03/2001                        2                                 1
 93010
 7994304                      685101463                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $374.66
 SAINT PETERSBURG     FL      814                               $30,000.00                        12.75
 33703                        08/04/2001                        2                                 1
                              685101701                         08/01/2016                        09/01/2001
 7994338                      180                               $32,000.00                        $308.13
 015                          814                               $31,816.46                        8.125
 WARNER               NH      07/30/2001                        1                                 1
 03278
 7994346                      685102023                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $245.31
 BETHEL               OH      814                               $19,152.89                        8.25
 45106                        08/04/2001                        2                                 1
                              685102181                         09/01/2016                        10/01/2001
 7994361                      180                               $30,000.00                        $288.87
 015                          814                               $29,914.25                        8.125
 HOLBROOK             MA      08/02/2001                        2                                 1
 02343
 7994379                      685102265                         08/01/2016                        09/01/2001
 015                          180                               $50,000.00                        $496.05
 PLEASANT HILL        CA      814                               $49,517.02                        8.625
 94523                        07/20/2001                        2                                 1
                              685102327                         09/01/2021                        10/01/2001
 7994387                      240                               $21,000.00                        $174.03
 015                          814                               $21,000.00                        7.875
 SAINT CLAIR SHORES   MI      08/01/2001                        2                                 1
 48081
 7994395                      685102363                         09/01/2026                        10/01/2001
 015                          300                               $41,000.00                        $323.27
 POTTSTOWN            PA      814                               $41,000.00                        8.25
 19465                        08/03/2001                        2                                 1
                              685102645                         09/01/2021                        10/01/2001
 7994411                      240                               $49,000.00                        $476.93
 015                          814                               $49,000.00                        10.125
 SANTA CLARITA        CA      08/02/2001                        2                                 1
 91355
 7994429                      685102674                         08/01/2026                        09/01/2001
 015                          300                               $25,900.00                        $204.21
 RICHMOND             CA      814                               $25,844.95                        8.25
 94805                        07/31/2001                        2                                 1
                              685102781                         09/01/2016                        10/01/2001
 7994445                      180                               $90,000.00                        $860.09
 015                          814                               $89,739.91                        8
 PINCKNEY             MI      08/01/2001                        2                                 1
 48169
 7994452                      685102795                         09/01/2016                        10/01/2001
 015                          180                               $25,300.00                        $307.73
 SAN MARCOS           CA      814                               $25,250.54                        12.25
 92069                        08/04/2001                        2                                 1
                              685102941                         09/01/2016                        10/01/2001
 7994494                      180                               $48,000.00                        $472.68
 015                          814                               $47,867.32                        8.5
 EDMONDS              WA      08/04/2001                        2                                 1
 98020
 7994536                      685103248                         09/01/2026                        10/01/2001
 015                          300                               $63,700.00                        $481.15
 NILES                MI      814                               $63,630.25                        7.75
 49120                        08/02/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103421                         09/01/2011                        10/01/2001
 7994551                      120                               $54,000.00                        $655.17
 015                          814                               $53,460.00                        8
 ALAMEDA              CA      08/02/2001                        2                                 1
 94501
 7994585                      685103792                         08/01/2026                        09/01/2001
 015                          300                               $45,000.00                        $358.57
 VISTA                CA      814                               $44,910.67                        8.375
 92083                        07/30/2001                        2                                 1
                              685103911                         09/01/2011                        10/01/2001
 7994601                      120                               $15,000.00                        $190.02
 015                          814                               $14,711.00                        9
 POCONO SUMMIT        PA      08/01/2001                        2                                 1
 18346
 7994619                      685104044                         08/01/2016                        09/01/2001
 015                          180                               $32,400.00                        $321.44
 WESTLAKE VILLAGE     CA      814                               $32,222.24                        8.625
 91361                        07/26/2001                        2                                 1
                              685104136                         09/01/2016                        10/01/2001
 7994627                      180                               $15,000.00                        $143.35
 015                          814                               $14,956.65                        8
 TYRONE               PA      08/03/2001                        1                                 1
 16686
 7994643                      685104325                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $385.91
 IRVINE               CA      814                               $49,894.49                        8
 92620                        07/25/2001                        2                                 1
                              685104335                         08/01/2016                        09/01/2001
 7994650                      180                               $45,000.00                        $433.30
 015                          814                               $44,871.39                        8.125
 WHITTIER             CA      07/26/2001                        2                                 1
 90601
 7994668                      685104449                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 SAN MARCOS           CA      814                               $30,000.00                        8.25
 92069                        08/01/2001                        2                                 1
                              685105134                         09/01/2006                        10/01/2001
 7994718                      60                                $15,000.00                        $307.75
 015                          814                               $14,798.50                        8.5
 CANTON               OH      08/04/2001                        2                                 1
 44706
 7994726                      685105323                         08/01/2016                        09/01/2001
 015                          180                               $32,500.00                        $320.05
 LOWELL               NC      814                               $32,410.16                        8.5
 28098                        07/25/2001                        1                                 1
                              685105349                         09/01/2016                        10/01/2001
 7994734                      180                               $27,500.00                        $357.04
 015                          814                               $27,500.00                        13.5
 EDEN                 NC      08/03/2001                        2                                 1
 27288
 7994742                      685105448                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $163.48
 DRACUT               MA      814                               $15,958.19                        9.125
 01826                        08/03/2001                        2                                 1
                              685105684                         09/01/2016                        10/01/2001
 7994767                      180                               $15,000.00                        $164.65
 015                          814                               $15,000.00                        10.375
 MARTINEZ             CA      08/02/2001                        2                                 1
 94553
 7994783                      685105797                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $180.03
 W LAFAYETTE          IN      814                               $14,939.64                        12
 47906                        07/26/2001                        2                                 1
                              685105812                         08/01/2016                        09/01/2001
 7994791                      180                               $23,300.00                        $259.37
 015                          814                               $23,246.93                        10.625
 LOS ALAMITOS         CA      07/26/2001                        2                                 1
 90720
 7994809                      685105844                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $562.39
 LA MIRADA            CA      814                               $40,000.00                        11.5
 90638                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685105936                         09/01/2016                        10/01/2001
 7994825                      180                               $15,000.00                        $143.35
 015                          814                               $15,000.00                        8
 LAKE ORION           MI      08/03/2001                        2                                 1
 48362
 7994841                      685106288                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $344.66
 LAKEWOOD             CA      814                               $35,000.00                        8.5
 90713                        08/01/2001                        2                                 1
                              685106622                         09/01/2011                        10/01/2001
 7994858                      120                               $15,000.00                        $185.98
 015                          814                               $15,000.00                        8.5
 MILFORD              MI      08/03/2001                        2                                 1
 48380
 7994866                      685106871                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $309.97
 SACRAMENTO           CA      814                               $24,777.08                        8.5
 95833                        08/04/2001                        2                                 1
                              685107006                         09/01/2016                        10/01/2001
 7994874                      180                               $30,000.00                        $291.05
 015                          814                               $29,708.95                        8.25
 MARTINSVILLE         IN      08/03/2001                        2                                 1
 46151
 7994882                      685107085                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $222.79
 WALLINGFORD          CT      814                               $24,554.42                        9.75
 06492                        08/04/2001                        2                                 1
                              685107139                         09/01/2006                        10/01/2001
 7994890                      60                                $15,000.00                        $304.15
 015                          814                               $15,000.00                        8
 ADDISON              IL      08/03/2001                        2                                 1
 60101
 7994908                      685107142                         09/01/2026                        10/01/2001
 015                          300                               $24,400.00                        $248.02
 TAUNTON              MA      814                               $24,385.81                        11.5
 02780                        08/04/2001                        2                                 1
                              652571107                         07/01/2016                        08/01/2001
 7996614                      180                               $15,800.00                        $153.29
 015                          812                               $15,665.08                        8.25
 CARSON CITY          NV      06/18/2001                        2                                 1
 89703
 7996648                      652561225                         09/01/2016                        10/01/2001
 015                          180                               $28,500.00                        $272.37
 EAST LANSING         MI      812                               $28,417.63                        8
 48823                        08/01/2001                        2                                 1
                              652563177                         09/01/2026                        10/01/2001
 7996663                      300                               $25,700.00                        $265.95
 015                          812                               $25,700.00                        11.75
 AMBLER               PA      08/03/2001                        2                                 1
 19002
 7996697                      652565630                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $385.91
 FREMONT              CA      812                               $49,947.42                        8
 94536                        06/27/2001                        2                                 1
                              652567402                         08/01/2011                        09/01/2001
 7996705                      120                               $57,500.00                        $759.87
 015                          812                               $57,219.30                        10
 KANSAS CITY          MO      07/28/2001                        2                                 1
 64157
 7996747                      652578336                         09/01/2006                        10/01/2001
 015                          60                                $12,250.00                        $272.50
 SIMI VALLEY          CA      812                               $12,250.00                        12
 93063                        08/04/2001                        2                                 1
                              652578354                         09/01/2016                        10/01/2001
 7996754                      180                               $25,000.00                        $248.03
 015                          812                               $24,931.66                        8.625
 ROUND ROCK           TX      08/02/2001                        2                                 1
 78664
 7996770                      652583087                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $390.06
 PEMBERTON            NJ      812                               $49,349.00                        8.125
 08068                        07/20/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652585694                         08/01/2026                        09/01/2001
 7996796                      300                               $33,000.00                        $294.08
 015                          812                               $32,947.88                        9.75
 DEER PARK            TX      07/19/2001                        2                                 1
 77536
 7996804                      652586658                         08/01/2026                        09/01/2001
 015                          300                               $60,000.00                        $468.07
 ROOSEVELT            UT      812                               $59,875.94                        8.125
 84066                        07/17/2001                        1                                 1
                              652588157                         08/01/2026                        09/01/2001
 7996812                      300                               $60,000.00                        $468.07
 015                          812                               $59,938.18                        8.125
 KATY                 TX      07/16/2001                        2                                 1
 77493
 7996820                      652590578                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $636.77
 PLANO                TX      812                               $50,000.00                        9.125
 75025                        08/01/2001                        2                                 1
                              652593310                         08/01/2026                        09/01/2001
 7996853                      300                               $12,000.00                        $128.61
 015                          812                               $11,987.72                        12.25
 SIGNAL HILL          CA      07/07/2001                        2                                 1
 90806
 7996879                      652594058                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $158.74
 SPRING               TX      812                               $15,915.00                        8.625
 77386                        07/30/2001                        2                                 1
                              652595864                         08/01/2006                        09/01/2001
 7996887                      60                                $25,000.00                        $552.96
 015                          812                               $25,000.00                        11.75
 RUIDOSO              NM      07/23/2001                        1                                 1
 88345
 7996895                      652596885                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $227.83
 AURORA               IL      812                               $27,901.25                        8.625
 60506                        08/07/2001                        2                                 1
                              652599548                         08/01/2026                        09/01/2001
 7996911                      300                               $150,000.00                       $1,182.68
 015                          812                               $149,696.10                       8.25
 LAGUNA VISTA         TX      07/24/2001                        2                                 1
 78578
 7996929                      652601700                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $468.07
 BROOKLYN PARK        MN      812                               $59,938.18                        8.125
 55429                        08/01/2001                        1                                 1
                              652602070                         08/01/2026                        09/01/2001
 7996937                      300                               $18,200.00                        $185.00
 015                          812                               $18,149.42                        11.5
 CAPE CORAL           FL      07/23/2001                        2                                 1
 33909
 7996960                      652603949                         08/01/2026                        09/01/2001
 015                          300                               $40,000.00                        $363.49
 HARRELLS             NC      812                               $39,969.84                        10
 28444                        07/28/2001                        2                                 1
                              652604464                         08/01/2026                        09/01/2001
 7996986                      300                               $82,000.00                        $639.70
 015                          812                               $81,830.45                        8.125
 CHULA VISTA          CA      07/01/2001                        2                                 1
 91914
 7996994                      652604973                         09/01/2016                        10/01/2001
 015                          180                               $33,300.00                        $405.03
 WATERLOO             IA      812                               $33,300.00                        12.25
 50706                        08/06/2001                        2                                 1
                              652610072                         08/01/2026                        09/01/2001
 7997034                      300                               $57,000.00                        $444.67
 015                          812                               $56,935.94                        8.125
 ROCHESTER            NH      07/09/2001                        1                                 1
 03867
 7997059                      652611657                         08/01/2021                        09/01/2001
 015                          240                               $40,000.00                        $363.12
 CHINO                CA      812                               $39,881.65                        9.125
 91710                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652612396                         09/01/2016                        10/01/2001
 7997075                      180                               $53,900.00                        $638.25
 015                          812                               $53,900.00                        11.75
 DIXON                KY      08/06/2001                        2                                 1
 42409
 7997083                      652612904                         08/01/2026                        09/01/2001
 015                          300                               $72,000.00                        $622.82
 HAYWARD              CA      812                               $71,939.68                        9.375
 94541                        07/11/2001                        2                                 1
                              652614401                         08/01/2026                        09/01/2001
 7997125                      300                               $36,500.00                        $325.27
 015                          812                               $36,471.29                        9.75
 GRANTSVILLE          MD      07/23/2001                        1                                 1
 21536
 7997166                      652615870                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $308.73
 WETMORE              MI      812                               $39,957.94                        8
 49895                        08/04/2001                        2                                 1
                              652616230                         08/01/2026                        09/01/2001
 7997182                      300                               $18,000.00                        $186.27
 015                          812                               $17,989.98                        11.75
 MERIDEN              CT      07/23/2001                        2                                 1
 06450
 7997190                      652617277                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $248.03
 KATY                 TX      812                               $25,000.00                        8.625
 77449                        08/03/2001                        2                                 1
                              652617657                         08/01/2026                        09/01/2001
 7997216                      300                               $33,000.00                        $347.57
 015                          812                               $32,964.68                        12
 GERMANTOWN           MD      07/25/2001                        2                                 1
 20876
 7997232                      652619208                         08/01/2026                        09/01/2001
 015                          300                               $39,200.00                        $394.88
 GLEN BURNIE          MD      812                               $39,042.42                        11.375
 21060                        07/26/2001                        2                                 1
                              652619584                         08/01/2026                        09/01/2001
 7997240                      300                               $15,000.00                        $142.97
 015                          812                               $14,989.84                        10.625
 STOCKTON             CA      07/30/2001                        2                                 1
 95209
 7997257                      652619586                         08/01/2026                        09/01/2001
 015                          300                               $22,000.00                        $209.69
 FLAGSTAFF            AZ      812                               $21,970.07                        10.625
 86004                        07/20/2001                        2                                 1
                              652619777                         09/01/2016                        10/01/2001
 7997265                      180                               $15,000.00                        $156.64
 015                          812                               $14,962.11                        9.5
 CHESAPEAKE           VA      08/06/2001                        2                                 1
 23323
 7997299                      652620705                         08/01/2016                        09/01/2001
 015                          180                               $35,000.00                        $347.23
 FALLBROOK            CA      812                               $34,904.33                        8.625
 92028                        07/12/2001                        2                                 1
                              652621311                         08/01/2026                        09/01/2001
 7997315                      300                               $30,000.00                        $241.57
 015                          812                               $29,962.50                        8.5
 MANHATTAN BEACH      CA      07/19/2001                        2                                 1
 90266
 7997323                      652621355                         09/01/2011                        10/01/2001
 015                          120                               $60,000.00                        $739.91
 FAIRFIELD            CA      812                               $59,678.84                        8.375
 94585                        08/05/2001                        2                                 1
                              652622002                         08/01/2016                        09/01/2001
 7997349                      180                               $28,000.00                        $324.88
 015                          812                               $27,940.54                        11.375
 SACRAMENTO           CA      07/12/2001                        2                                 1
 95826
 7997364                      652622331                         08/01/2021                        09/01/2001
 015                          240                               $69,500.00                        $608.65
 STOCKTON             CA      814                               $69,390.88                        8.625
 95206                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623399                         09/01/2021                        10/01/2001
 7997414                      240                               $27,000.00                        $242.93
 015                          812                               $27,000.00                        9
 PITTSBURGH           PA      08/02/2001                        2                                 1
 15237
 7997422                      652623470                         09/01/2016                        10/01/2001
 015                          180                               $19,500.00                        $211.05
 WEST COVINA          CA      812                               $19,500.00                        10.125
 91792                        08/03/2001                        2                                 1
                              652625121                         08/01/2026                        09/01/2001
 7997455                      300                               $56,000.00                        $446.22
 015                          812                               $55,944.61                        8.375
 LA VERNE             CA      07/19/2001                        2                                 1
 91750
 7997463                      652625132                         08/01/2026                        09/01/2001
 015                          300                               $38,000.00                        $335.32
 LAS VEGAS            NV      812                               $37,969.47                        9.625
 89123                        07/19/2001                        2                                 1
                              652625327                         08/01/2026                        09/01/2001
 7997489                      300                               $86,000.00                        $663.77
 015                          814                               $85,809.56                        8
 SAN DIEGO            CA      08/10/2001                        2                                 1
 92131
 7997497                      652625558                         08/01/2021                        09/01/2001
 015                          240                               $35,200.00                        $299.93
 FOLSOM               CA      812                               $35,142.07                        8.25
 95630                        07/23/2001                        2                                 1
                              652625770                         08/01/2016                        09/01/2001
 7997505                      180                               $30,000.00                        $315.54
 015                          812                               $29,849.56                        9.625
 VISTA                CA      07/14/2001                        1                                 1
 92083
 7997513                      652626281                         09/01/2026                        10/01/2001
 015                          300                               $75,000.00                        $688.15
 HUNTINGDON VALLEY    PA      812                               $75,000.00                        10.125
 19006                        08/06/2001                        2                                 1
                              652626817                         09/01/2026                        10/01/2001
 7997539                      300                               $28,300.00                        $230.27
 015                          812                               $28,300.00                        8.625
 MIRAMAR              FL      08/09/2001                        2                                 1
 33027
 7997547                      652627001                         08/01/2016                        09/01/2001
 015                          180                               $30,000.00                        $315.54
 WOONSOCKET           SD      812                               $29,890.62                        9.625
 57385                        07/25/2001                        1                                 1
                              652627767                         08/01/2016                        09/01/2001
 7997562                      180                               $20,000.00                        $196.95
 015                          812                               $19,835.62                        8.5
 CARMICHAEL           CA      07/25/2001                        2                                 1
 95608
 7997588                      652627856                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $241.57
 SARASOTA             FL      812                               $29,970.93                        8.5
 34232                        07/21/2001                        2                                 1
                              652628111                         09/01/2016                        10/01/2001
 7997596                      180                               $15,000.00                        $194.75
 015                          812                               $15,000.00                        13.5
 PARKERSBURG          WV      08/01/2001                        2                                 1
 26104
 7997612                      652629095                         09/01/2021                        10/01/2001
 015                          240                               $70,000.00                        $776.87
 HOLBROOK             NY      812                               $69,907.29                        12.125
 11741                        08/04/2001                        2                                 1
                              652629910                         09/01/2021                        10/01/2001
 7997620                      240                               $57,000.00                        $503.72
 015                          812                               $56,911.90                        8.75
 MASSAPEQUA PARK      NY      08/06/2001                        2                                 1
 11762
 7997679                      652631281                         08/01/2026                        09/01/2001
 015                          300                               $23,500.00                        $199.23
 BROOMFIELD           CO      812                               $23,479.47                        9.125
 80020                        07/31/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652632035                         09/01/2016                        10/01/2001
 7997711                      180                               $25,000.00                        $266.75
 015                          812                               $25,000.00                        9.875
 PRINEVILLE           OR      08/06/2001                        2                                 1
 97754
 7997737                      652632408                         09/01/2016                        10/01/2001
 015                          180                               $12,400.00                        $161.00
 AUGUSTA              GA      812                               $12,400.00                        13.5
 30906                        08/02/2001                        2                                 1
                              652632551                         09/01/2026                        10/01/2001
 7997745                      300                               $30,000.00                        $249.20
 015                          812                               $29,972.67                        8.875
 SPRING HILL          FL      08/06/2001                        2                                 1
 34608
 7997752                      652632581                         09/01/2026                        10/01/2001
 015                          300                               $17,400.00                        $192.98
 BONAIRE              GA      812                               $17,400.00                        12.75
 31005                        08/06/2001                        2                                 1
                              652633034                         08/01/2011                        09/01/2001
 7997778                      120                               $30,500.00                        $388.43
 015                          812                               $30,343.50                        9.125
 AURORA               CO      07/25/2001                        2                                 1
 80017
 7997786                      652633170                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $175.23
 GUSTINE              CA      812                               $13,548.59                        11.5
 95322                        07/25/2001                        2                                 1
                              652633342                         08/01/2026                        09/01/2001
 7997802                      300                               $20,000.00                        $188.84
 015                          812                               $19,839.60                        10.5
 YONCALLA             OR      07/25/2001                        2                                 1
 97499
 7997810                      652633423                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $241.77
 STAMFORD             CT      812                               $23,985.73                        11.375
 06902                        08/06/2001                        2                                 1
                              652633824                         09/01/2016                        10/01/2001
 7997836                      180                               $25,000.00                        $302.06
 015                          812                               $24,950.54                        12.125
 MANTECA              CA      08/03/2001                        2                                 1
 95336
 7997844                      652633865                         08/01/2016                        09/01/2001
 015                          180                               $53,000.00                        $529.71
 POMONA               CA      812                               $52,736.46                        8.75
 91768                        07/20/2001                        2                                 1
                              652633896                         08/01/2016                        09/01/2001
 7997851                      180                               $18,700.00                        $233.54
 015                          812                               $18,623.69                        12.75
 SANTA CLARITA        CA      07/25/2001                        2                                 1
 91321
 7997885                      652634459                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $204.35
 PATTERSON            CA      812                               $19,947.73                        9.125
 95363                        07/24/2001                        2                                 1
                              652634467                         09/01/2026                        10/01/2001
 7997893                      300                               $24,500.00                        $203.52
 015                          812                               $24,500.00                        8.875
 ROSEVILLE            CA      08/04/2001                        2                                 1
 95747
 7997919                      652634675                         08/01/2026                        09/01/2001
 015                          300                               $35,000.00                        $365.40
 SACRAMENTO           CA      812                               $34,980.95                        11.875
 95826                        07/24/2001                        2                                 1
                              652634827                         09/01/2016                        10/01/2001
 7997935                      180                               $22,500.00                        $240.07
 015                          812                               $22,500.00                        9.875
 COLORA               MD      08/15/2001                        2                                 1
 21917
 7997943                      652635006                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $406.59
 ABERDEEN             NJ      812                               $40,000.00                        11.5
 07747                        08/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635012                         08/01/2016                        09/01/2001
 7997950                      180                               $37,000.00                        $414.76
 015                          812                               $36,797.17                        10.75
 PIEDMONT             SC      07/24/2001                        2                                 1
 29673
 7997976                      652635571                         08/01/2026                        09/01/2001
 015                          300                               $18,000.00                        $197.95
 PALMDALE             CA      812                               $17,991.43                        12.625
 93550                        07/24/2001                        2                                 1
                              652635963                         08/01/2026                        09/01/2001
 7997992                      300                               $50,000.00                        $423.89
 015                          812                               $48,855.71                        9.125
 PORTLAND             OR      07/23/2001                        1                                 1
 97230
 7998008                      652635851                         09/01/2026                        10/01/2001
 015                          300                               $30,800.00                        $310.27
 HIGHLAND             CA      812                               $30,781.69                        11.375
 92346                        08/04/2001                        2                                 1
                              652636111                         08/01/2011                        09/01/2001
 7998024                      120                               $15,000.00                        $200.31
 015                          812                               $14,927.81                        10.25
 BOCA RATON           FL      07/22/2001                        2                                 1
 33428
 7998032                      652636200                         08/01/2026                        09/01/2001
 015                          300                               $18,500.00                        $176.33
 MAYVILLE             WI      812                               $18,471.16                        10.625
 53050                        07/26/2001                        2                                 1
                              652636562                         08/01/2026                        09/01/2001
 7998040                      300                               $90,000.00                        $755.28
 015                          812                               $89,919.72                        9
 MARLBORO             NJ      07/24/2001                        2                                 1
 07746
 7998123                      652637493                         09/01/2016                        10/01/2001
 015                          180                               $78,000.00                        $814.50
 RICHMOND HILL        NY      812                               $77,803.00                        9.5
 11418                        08/04/2001                        2                                 1
                              652637861                         09/01/2026                        10/01/2001
 7998149                      300                               $15,000.00                        $166.36
 015                          812                               $15,000.00                        12.75
 LAKEWOOD             CO      08/04/2001                        2                                 1
 80227
 7998156                      652637954                         08/01/2011                        09/01/2001
 015                          120                               $17,000.00                        $239.02
 LA VERNE             CA      812                               $16,804.91                        11.5
 91750                        08/10/2001                        2                                 1
                              652638182                         08/01/2021                        09/01/2001
 7998172                      240                               $20,000.00                        $189.71
 015                          812                               $19,945.36                        9.75
 ATLANTA              GA      07/27/2001                        2                                 1
 30324
 7998198                      652638293                         09/01/2011                        10/01/2001
 015                          120                               $23,000.00                        $292.92
 DAVIE                FL      812                               $23,000.00                        9.125
 33328                        08/06/2001                        2                                 1
                              652638637                         09/01/2011                        10/01/2001
 7998206                      120                               $15,000.00                        $215.21
 015                          812                               $14,934.00                        12
 ALEXANDRIA           VA      08/04/2001                        2                                 1
 22314
 7998255                      652639091                         08/01/2016                        09/01/2001
 015                          180                               $19,000.00                        $187.11
 ALBUQUERQUE          NM      812                               $18,894.57                        8.5
 87120                        07/26/2001                        2                                 1
                              652639432                         09/01/2026                        10/01/2001
 7998263                      300                               $31,000.00                        $276.26
 015                          812                               $30,975.61                        9.75
 MIAMI                FL      08/02/2001                        2                                 1
 33176
 7998321                      652639945                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $224.47
 SHAWNEE              OK      812                               $23,983.03                        10.375
 74804                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652640260                         08/01/2016                        09/01/2001
 7998339                      180                               $19,000.00                        $207.10
 015                          812                               $18,910.00                        10.25
 CHIPLEY              FL      07/24/2001                        2                                 1
 32428
 7998347                      652640347                         09/01/2026                        10/01/2001
 015                          300                               $28,500.00                        $251.49
 GAINESVILLE          VA      812                               $28,477.10                        9.625
 20155                        08/06/2001                        2                                 1
                              652640524                         09/01/2021                        10/01/2001
 7998354                      240                               $38,000.00                        $425.06
 015                          812                               $37,962.86                        12.25
 ROSWELL              NM      07/31/2001                        1                                 1
 88203
 7998362                      652640605                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $416.88
 COLUMBIA             MD      812                               $45,000.00                        10.25
 21045                        08/06/2001                        2                                 1
                              652641182                         09/01/2016                        10/01/2001
 7998388                      180                               $23,000.00                        $287.24
 015                          812                               $23,000.00                        12.75
 FORT MYERS           FL      08/01/2001                        2                                 1
 33913
 7998404                      652641364                         09/01/2006                        10/01/2001
 015                          60                                $40,000.00                        $842.53
 CYPRESS              TX      812                               $40,000.00                        9.625
 77429                        08/06/2001                        2                                 1
                              652641757                         08/01/2016                        09/01/2001
 7998412                      180                               $43,000.00                        $439.34
 015                          812                               $42,887.64                        9.125
 GLENDALE             CA      07/26/2001                        2                                 1
 91214
 7998479                      652643076                         09/01/2026                        10/01/2001
 015                          300                               $33,100.00                        $336.46
 JACKSONVILLE         FL      812                               $33,100.00                        11.5
 32225                        08/06/2001                        2                                 1
                              652643795                         09/01/2016                        10/01/2001
 7998495                      180                               $26,300.00                        $264.80
 015                          812                               $26,229.71                        8.875
 SCARBOROUGH          ME      08/01/2001                        2                                 1
 04074
 7998529                      652644603                         08/01/2016                        09/01/2001
 015                          180                               $88,000.00                        $866.58
 DAVIS                CA      812                               $87,756.02                        8.5
 95616                        07/30/2001                        2                                 1
                              652644698                         09/01/2016                        10/01/2001
 7998545                      180                               $33,000.00                        $352.11
 015                          812                               $32,919.45                        9.875
 CASTAIC              CA      08/03/2001                        2                                 1
 91384
 7998560                      652645103                         09/01/2011                        10/01/2001
 015                          120                               $23,400.00                        $334.04
 CLIO                 MI      812                               $23,297.52                        11.875
 48420                        08/06/2001                        2                                 1
                              652645130                         09/01/2026                        10/01/2001
 7998578                      300                               $59,500.00                        $556.49
 015                          812                               $59,500.00                        10.375
 EVANS                GA      08/06/2001                        2                                 1
 30809
 7998586                      652645396                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $411.66
 BROOKS               GA      812                               $35,000.00                        11.625
 30205                        08/06/2001                        2                                 1
                              652645399                         09/01/2016                        10/01/2001
 7998594                      180                               $15,000.00                        $175.23
 015                          812                               $15,000.00                        11.5
 NAPA                 CA      08/10/2001                        2                                 1
 94558
 7998628                      652645468                         09/01/2011                        10/01/2001
 015                          120                               $21,500.00                        $305.37
 LEMOORE              CA      812                               $21,500.00                        11.75
 93245                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652645744                         09/01/2016                        10/01/2001
 7998644                      180                               $30,000.00                        $306.52
 015                          812                               $30,000.00                        9.125
 NORCO                CA      08/04/2001                        2                                 1
 92860
 7998669                      652645914                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $226.19
 FRESNO               CA      812                               $14,939.43                        13.25
 93720                        08/04/2001                        2                                 1
                              652645985                         09/01/2026                        10/01/2001
 7998677                      300                               $27,000.00                        $235.90
 015                          812                               $26,977.85                        9.5
 SANTA CLARITA        CA      08/03/2001                        2                                 1
 91350
 7998693                      652646387                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 ALUM BANK            PA      812                               $15,000.00                        8.25
 15521                        08/06/2001                        2                                 1
                              652646577                         09/01/2016                        10/01/2001
 7998719                      180                               $55,000.00                        $549.70
 015                          812                               $55,000.00                        8.75
 VACAVILLE            CA      08/04/2001                        2                                 1
 95687
 7998727                      652646743                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $263.44
 SAVANNAH             GA      812                               $23,907.50                        10.375
 31410                        08/06/2001                        2                                 1
                              652646798                         09/01/2016                        10/01/2001
 7998735                      180                               $40,700.00                        $481.95
 015                          812                               $40,700.00                        11.75
 ALEXANDRIA           VA      08/04/2001                        2                                 1
 22310
 7998743                      652646834                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $161.05
 HENDERSON            NV      812                               $19,980.62                        8.5
 89014                        08/04/2001                        2                                 1
                              652647439                         09/01/2026                        10/01/2001
 7998768                      300                               $15,000.00                        $145.67
 015                          812                               $15,000.00                        10.875
 LITTLETON            CO      08/06/2001                        2                                 1
 80125
 7998776                      652647502                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $882.41
 SAN DIEGO            CA      812                               $99,919.08                        9.625
 92131                        08/05/2001                        2                                 1
                              652648167                         09/01/2016                        10/01/2001
 7998784                      180                               $15,000.00                        $152.14
 015                          812                               $15,000.00                        9
 DENAIR               CA      08/02/2001                        2                                 1
 95316
 7998842                      652648666                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $352.40
 TRUSSVILLE           AL      812                               $35,000.00                        8.875
 35173                        08/04/2001                        2                                 1
                              652648774                         09/01/2016                        10/01/2001
 7998859                      180                               $31,000.00                        $326.06
 015                          812                               $31,000.00                        9.625
 DURHAM               NC      08/08/2001                        2                                 1
 27705
 7998875                      652648890                         09/01/2026                        10/01/2001
 015                          300                               $29,300.00                        $231.02
 MINNEAPOLIS          MN      812                               $29,300.00                        8.25
 55430                        08/06/2001                        2                                 1
                              652649443                         09/01/2026                        10/01/2001
 7998917                      300                               $20,000.00                        $199.65
 015                          812                               $19,987.85                        11.25
 DUNLEVY              PA      08/04/2001                        2                                 1
 15432
 7998925                      652649197                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $428.65
 GILBERT              AZ      812                               $19,722.92                        10.375
 85234                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652649505                         09/01/2016                        10/01/2001
 7998933                      180                               $20,000.00                        $201.37
 015                          812                               $17,147.92                        8.875
 VALENCIA             CA      08/04/2001                        2                                 1
 91354
 7998958                      652650342                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $189.01
 GLENDALE             AZ      812                               $15,000.00                        8.875
 85306                        08/04/2001                        2                                 1
                              652650449                         09/01/2016                        10/01/2001
 7998982                      180                               $25,000.00                        $251.72
 015                          812                               $25,000.00                        8.875
 FOUNTAIN VALLEY      CA      08/06/2001                        2                                 1
 92708
 7999048                      652651847                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $289.13
 NORWALK              CT      812                               $39,941.67                        7.25
 06850                        08/03/2001                        2                                 1
                              652651869                         09/01/2011                        10/01/2001
 7999055                      120                               $15,000.00                        $205.57
 015                          812                               $14,930.37                        10.875
 MERIDEN              CT      08/01/2001                        2                                 1
 06450
 7999063                      652652491                         09/01/2011                        10/01/2001
 015                          120                               $37,400.00                        $468.73
 BAINBRIDGE           GA      812                               $37,400.00                        8.75
 31717                        08/04/2001                        2                                 1
                              652653625                         09/01/2026                        10/01/2001
 7999105                      300                               $20,000.00                        $161.05
 015                          812                               $19,980.62                        8.5
 DIAMOND BAR          CA      08/10/2001                        2                                 1
 91789
 7999113                      652653905                         09/01/2011                        10/01/2001
 015                          120                               $27,000.00                        $331.17
 BELLFLOWER           CA      812                               $26,835.63                        8.25
 90706                        08/06/2001                        2                                 1
                              652653908                         09/01/2026                        10/01/2001
 7999121                      300                               $30,000.00                        $262.11
 015                          812                               $30,000.00                        9.5
 NEWPORT BEACH        CA      08/06/2001                        2                                 1
 92660
 7999139                      652654119                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $208.85
 SANDY                UT      812                               $19,948.33                        9.5
 84092                        08/03/2001                        2                                 1
                              652654332                         09/01/2016                        10/01/2001
 7999147                      180                               $44,000.00                        $426.87
 015                          812                               $43,875.63                        8.25
 LOCKPORT             IL      08/10/2001                        2                                 1
 60441
 7999154                      652654785                         09/01/2006                        10/01/2001
 015                          60                                $31,000.00                        $632.29
 TUSTIN               CA      812                               $30,213.12                        8.25
 92780                        08/06/2001                        2                                 1
                              652656602                         09/01/2016                        10/01/2001
 7999170                      180                               $64,000.00                        $702.51
 015                          812                               $64,000.00                        10.375
 TEMECULA             CA      08/06/2001                        2                                 1
 92592
 7999188                      685073338                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $472.10
 ROSEBURG             OR      814                               $49,527.90                        10.5
 97470                        08/03/2001                        2                                 1
                              685085930                         08/01/2006                        09/01/2001
 7999204                      60                                $16,000.00                        $327.31
 015                          814                               $15,567.21                        8.375
 WAVELAND             MS      07/27/2001                        2                                 1
 39576
 7999220                      685091580                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $382.27
 EVINGTON             VA      814                               $40,000.00                        8
 24550                        08/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685094206                         08/01/2021                        09/01/2001
 7999238                      240                               $110,000.00                       $911.55
 015                          814                               $109,619.41                       7.875
 PALMETTO             FL      07/25/2001                        2                                 1
 34221
 7999253                      685095629                         08/01/2026                        09/01/2001
 015                          300                               $130,000.00                       $1,014.15
 MIAMI                FL      814                               $129,866.06                       8.125
 33156                        07/26/2001                        2                                 1
                              685096314                         09/01/2021                        10/01/2001
 7999261                      240                               $15,000.00                        $144.76
 015                          814                               $14,980.24                        10
 WARRENVILLE          IL      08/02/2001                        2                                 1
 60555
 7999279                      685097205                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $242.54
 OAKLEY               CA      814                               $24,870.30                        8.25
 94561                        07/12/2001                        2                                 1
                              685097731                         09/01/2026                        10/01/2001
 7999287                      300                               $50,000.00                        $508.24
 015                          814                               $50,000.00                        11.5
 FAIRFAX              VA      08/03/2001                        2                                 1
 22032
 7999329                      685099223                         08/01/2011                        09/01/2001
 015                          120                               $30,000.00                        $367.96
 WILLOWICK            OH      814                               $29,838.29                        8.25
 44095                        07/03/2001                        2                                 1
                              685098983                         09/01/2011                        10/01/2001
 7999337                      120                               $20,000.00                        $243.98
 015                          814                               $19,891.44                        8.125
 FORT WORTH           TX      08/06/2001                        2                                 1
 76137
 7999352                      685099568                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $272.62
 DEPOSIT              NY      814                               $29,977.38                        10
 13754                        08/01/2001                        2                                 1
                              685099952                         09/01/2011                        10/01/2001
 7999360                      120                               $15,000.00                        $194.10
 015                          814                               $14,730.55                        9.5
 PERRIS               CA      08/02/2001                        2                                 1
 92570
 7999394                      685101446                         08/01/2016                        09/01/2001
 015                          180                               $25,000.00                        $248.03
 KASSON               MN      814                               $24,862.83                        8.625
 55944                        07/14/2001                        2                                 1
                              685101525                         08/01/2016                        09/01/2001
 7999402                      180                               $20,000.00                        $191.14
 015                          814                               $19,884.00                        8
 MERRIMACK            NH      07/29/2001                        2                                 1
 03054
 7999410                      685101862                         08/01/2016                        09/01/2001
 015                          180                               $20,000.00                        $192.58
 RISING SUN           MD      814                               $19,942.84                        8.125
 21911                        08/03/2001                        2                                 1
                              685101875                         09/01/2026                        10/01/2001
 7999428                      300                               $31,500.00                        $245.74
 015                          814                               $31,467.54                        8.125
 SCOTTSDALE           AZ      08/02/2001                        2                                 1
 85257
 7999451                      685102664                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $538.90
 PEMBROKE             MA      814                               $24,682.45                        10.625
 02359                        08/06/2001                        2                                 1
                              685102830                         09/01/2016                        10/01/2001
 7999469                      180                               $49,500.00                        $458.88
 015                          814                               $48,888.75                        7.5
 ALTO                 MI      08/03/2001                        2                                 1
 49302
 7999493                      685103313                         08/01/2026                        09/01/2001
 015                          300                               $51,000.00                        $414.98
 SPRINGFIELD          OR      814                               $50,951.58                        8.625
 97478                        07/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685104022                         09/01/2011                        10/01/2001
 7999527                      120                               $30,000.00                        $363.99
 015                          814                               $29,836.01                        8
 PORT RICHEY          FL      08/01/2001                        2                                 1
 34668
 7999543                      685104375                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $143.35
 SHERIDAN             WY      814                               $14,956.65                        8
 82801                        07/26/2001                        2                                 1
                              685104954                         09/01/2021                        10/01/2001
 7999550                      240                               $20,000.00                        $167.29
 015                          814                               $19,933.33                        8
 TRAVERSE CITY        MI      08/06/2001                        2                                 1
 49686
 7999600                      685105384                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $219.22
 GLENDORA             CA      814                               $22,984.43                        10.625
 91740                        08/04/2001                        2                                 1
                              685105527                         09/01/2006                        10/01/2001
 7999618                      60                                $32,000.00                        $717.91
 015                          814                               $32,000.00                        12.375
 HEMET                CA      08/03/2001                        2                                 1
 92544
 7999626                      685105915                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $227.32
 FENTON               MI      814                               $20,000.00                        11
 48430                        08/06/2001                        2                                 1
                              685106434                         08/01/2016                        09/01/2001
 7999667                      180                               $40,000.00                        $393.90
 015                          814                               $39,883.33                        8.5
 BLOOMINGTON          CA      07/28/2001                        2                                 1
 92316
 7999766                      652581453                         08/01/2011                        09/01/2001
 015                          120                               $40,000.00                        $520.34
 SILVER SPRINGS       NV      812                               $39,800.49                        9.625
 89429                        07/18/2001                        2                                 1
                              652583716                         09/01/2026                        10/01/2001
 7999774                      300                               $18,750.00                        $187.17
 015                          812                               $18,750.00                        11.25
 NORTH BRUNSWICK      NJ      08/07/2001                        2                                 1
 08902
 7999782                      652584722                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $609.95
 JERSEY CITY          NJ      812                               $49,728.59                        8.125
 07304                        08/07/2001                        1                                 1
                              652585605                         09/01/2016                        10/01/2001
 7999790                      180                               $40,000.00                        $385.16
 015                          812                               $40,000.00                        8.125
 FOUNTAIN VALLEY      CA      08/01/2001                        2                                 1
 92708
 7999824                      652598155                         09/01/2021                        10/01/2001
 015                          240                               $21,000.00                        $183.91
 BRONX                NY      812                               $21,000.00                        8.625
 10466                        08/07/2001                        2                                 1
                              652598182                         08/01/2016                        09/01/2001
 7999832                      180                               $15,000.00                        $168.15
 015                          812                               $14,932.14                        10.75
 HENDERSON            NV      07/21/2001                        2                                 1
 89015
 7999840                      652598874                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $218.44
 SACRAMENTO AREA      CA      812                               $28,000.00                        8.125
 95826                        08/03/2001                        2                                 1
                              652606717                         08/01/2026                        09/01/2001
 7999899                      300                               $15,000.00                        $120.79
 015                          812                               $14,906.25                        8.5
 BRANDON              FL      07/27/2001                        2                                 1
 33511
 7999907                      652609197                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $204.51
 SAPULPA              OK      812                               $15,000.00                        10.75
 74066                        07/28/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652610206                         08/01/2026                        09/01/2001
 7999915                      300                               $21,000.00                        $176.24
 015                          812                               $20,962.38                        9
 WALKERSVILLE         MD      07/31/2001                        2                                 1
 21793
 7999931                      652613201                         08/01/2021                        09/01/2001
 015                          240                               $60,000.00                        $501.87
 ANACORTES            WA      812                               $59,898.16                        8
 98221                        07/16/2001                        1                                 1
                              652614333                         09/01/2006                        10/01/2001
 7999972                      60                                $52,000.00                        $1,060.61
 015                          812                               $51,296.89                        8.25
 FAIRVIEW             TX      08/03/2001                        2                                 1
 75069
 7999998                      652616071                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $152.60
 NEWPORT BEACH        CA      812                               $18,000.00                        9.125
 92660                        08/08/2001                        2                                 1
                              652616527                         08/01/2026                        09/01/2001
 8002651                      300                               $54,000.00                        $430.29
 015                          812                               $53,946.59                        8.375
 RICHBORO             PA      07/26/2001                        2                                 1
 18954
 8002677                      652617343                         09/01/2026                        10/01/2001
 015                          300                               $24,600.00                        $223.55
 POWAY                CA      812                               $24,581.45                        10
 92064                        08/08/2001                        2                                 1
                              652617661                         09/01/2016                        10/01/2001
 8007775                      180                               $25,000.00                        $248.03
 015                          812                               $24,931.66                        8.625
 LEXINGTON            MO      08/07/2001                        2                                 1
 64067
 8010985                      652620496                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $304.15
 MOUNT ARLINGTON      NJ      812                               $14,795.85                        8
 07856                        08/08/2001                        2                                 1
                              652621237                         08/01/2021                        09/01/2001
 8011991                      240                               $16,000.00                        $173.40
 015                          812                               $15,983.27                        11.75
 CHANDLERVILLE        IL      07/13/2001                        2                                 1
 62627
 8026346                      652621586                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $347.23
 BELLMORE             NY      812                               $34,903.56                        8.625
 11710                        08/08/2001                        2                                 1
                              652621605                         09/01/2026                        10/01/2001
 8030041                      300                               $32,000.00                        $274.05
 015                          812                               $31,972.62                        9.25
 WEBB CITY            MO      08/03/2001                        2                                 1
 64870
 8040719                      652624010                         08/01/2026                        09/01/2001
 015                          300                               $19,400.00                        $171.19
 CHESAPEAKE           VA      812                               $19,384.41                        9.625
 23322                        07/25/2001                        2                                 1
                              652624204                         09/01/2026                        10/01/2001
 8046658                      300                               $59,000.00                        $455.38
 015                          812                               $58,937.95                        8
 EL PASO              TX      08/01/2001                        1                                 1
 79930
 8059883                      652625499                         09/01/2016                        10/01/2001
 015                          180                               $30,600.00                        $314.94
 YAPHANK              NY      812                               $30,420.94                        9.25
 11980                        07/31/2001                        2                                 1
                              652625920                         08/01/2026                        09/01/2001
 8060626                      300                               $29,000.00                        $223.83
 015                          812                               $28,489.65                        8
 JOPLIN               MO      08/04/2001                        1                                 1
 64804
 8069254                      652625998                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $178.23
 RIRIE                ID      812                               $20,000.00                        9.75
 83443                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652627333                         09/01/2016                        10/01/2001
 8078321                      180                               $15,000.00                        $157.77
 015                          812                               $14,945.31                        9.625
 SIOUX FALLS          SD      08/07/2001                        2                                 1
 57106
 8094146                      652630515                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $322.10
 HOUSTON              TX      812                               $40,000.00                        8.5
 77079                        08/01/2001                        2                                 1
                              652630923                         08/01/2006                        09/01/2001
 8107096                      60                                $61,000.00                        $1,251.51
 015                          812                               $59,355.34                        8.5
 RENO                 NV      07/26/2001                        2                                 1
 89511
 8107617                      652630926                         09/01/2026                        10/01/2001
 015                          300                               $16,500.00                        $176.84
 HELMETTA             NJ      812                               $16,491.60                        12.25
 08828                        08/08/2001                        2                                 1
                              652631208                         09/01/2016                        10/01/2001
 8113896                      180                               $18,000.00                        $187.97
 015                          812                               $18,000.00                        9.5
 OSHKOSH              WI      08/03/2001                        2                                 1
 54902
 8114928                      652631663                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $355.77
 CHESAPEAKE           VA      812                               $35,000.00                        11.5
 23320                        08/08/2001                        2                                 1
                              652632794                         09/01/2011                        10/01/2001
 8126831                      120                               $25,000.00                        $309.97
 015                          812                               $25,000.00                        8.5
 JACKSON              NJ      08/07/2001                        2                                 1
 08527
 8165433                      652634101                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $463.20
 RIPON                CA      812                               $49,963.88                        10.25
 95366                        07/22/2001                        2                                 1
                              652634127                         09/01/2016                        10/01/2001
 8165441                      180                               $15,000.00                        $186.11
 015                          812                               $14,971.70                        12.625
 WOODSFIELD           OH      08/04/2001                        2                                 1
 43793
 8165458                      652634252                         08/01/2026                        09/01/2001
 015                          300                               $39,000.00                        $327.29
 BENNETT              CO      812                               $38,965.21                        9
 80102                        07/25/2001                        2                                 1
                              652634630                         08/01/2016                        09/01/2001
 8165466                      180                               $63,000.00                        $611.19
 015                          812                               $62,821.94                        8.25
 PORTLAND             OR      08/08/2001                        2                                 1
 97233
 8165474                      652634768                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $305.80
 DOVER PLAINS         NY      812                               $34,971.28                        9.5
 12522                        08/07/2001                        2                                 1
                              652635183                         09/01/2026                        10/01/2001
 8165482                      300                               $37,000.00                        $342.77
 015                          812                               $37,000.00                        10.25
 SUISUN CITY          CA      08/04/2001                        2                                 1
 94585
 8165524                      652636587                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $149.74
 MARYVILLE            MO      812                               $15,000.00                        11.25
 64468                        08/09/2001                        2                                 1
                              652637497                         09/01/2026                        10/01/2001
 8165540                      300                               $13,800.00                        $142.81
 015                          812                               $13,785.12                        11.75
 SARASOTA             FL      07/30/2001                        2                                 1
 34232
 8165565                      652638057                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $327.35
 S MUSCATINE          IA      812                               $34,975.35                        10.375
 52761                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652638917                         09/01/2016                        10/01/2001
 8165581                      180                               $62,000.00                        $619.66
 015                          812                               $61,832.42                        8.75
 CHARLOTTE            NC      08/04/2001                        2                                 1
 28210
 8165607                      652639309                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $373.02
 LONG BEACH           CA      812                               $44,000.00                        9.125
 90813                        08/06/2001                        2                                 1
                              652639461                         09/01/2026                        10/01/2001
 8165615                      300                               $31,000.00                        $289.94
 015                          812                               $30,978.08                        10.375
 BOLINGBROOK          IL      08/02/2001                        2                                 1
 60490
 8165631                      652639511                         08/01/2016                        09/01/2001
 015                          180                               $15,000.00                        $161.20
 COLLEGE PARK         GA      812                               $14,963.80                        10
 30349                        07/25/2001                        2                                 1
                              652639863                         09/01/2026                        10/01/2001
 8165664                      300                               $127,900.00                       $1,040.69
 015                          812                               $127,778.59                       8.625
 SAN DIEGO            CA      08/07/2001                        2                                 1
 92129
 8165672                      652639956                         09/01/2016                        10/01/2001
 015                          180                               $42,000.00                        $438.58
 CHANDLER             AZ      812                               $42,000.00                        9.5
 85224                        08/04/2001                        2                                 1
                              652640437                         09/01/2021                        10/01/2001
 8165698                      240                               $34,000.00                        $342.31
 015                          812                               $33,958.73                        10.625
 MANVILLE             NJ      08/07/2001                        2                                 1
 08835
 8165706                      652641206                         09/01/2006                        10/01/2001
 015                          60                                $20,000.00                        $410.34
 UPLAND               CA      812                               $19,731.33                        8.5
 91784                        08/02/2001                        2                                 1
                              652642922                         09/01/2016                        10/01/2001
 8165755                      180                               $33,000.00                        $354.62
 015                          812                               $32,820.38                        10
 SAINT PETERSBURG     FL      08/13/2001                        2                                 1
 33712
 8165763                      652643366                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $535.81
 JERSEY CITY          NJ      812                               $25,000.00                        10.375
 07302                        08/08/2001                        2                                 1
                              652643574                         09/01/2021                        10/01/2001
 8165797                      240                               $38,000.00                        $411.81
 015                          812                               $37,960.27                        11.75
 NEW BOSTON           MI      08/08/2001                        2                                 1
 48164
 8165839                      652644017                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $160.05
 MIAMI                OK      812                               $14,963.39                        9.875
 74354                        08/03/2001                        2                                 1
                              652644451                         09/01/2016                        10/01/2001
 8165862                      180                               $30,000.00                        $350.46
 015                          812                               $29,937.04                        11.5
 LANCASTER            CA      08/01/2001                        2                                 1
 93535
 8165870                      652644674                         09/01/2011                        10/01/2001
 015                          120                               $18,000.00                        $230.46
 WILLIAMSPORT         OH      812                               $18,000.00                        9.25
 43164                        08/03/2001                        2                                 1
                              652644798                         09/01/2026                        10/01/2001
 8165904                      300                               $22,800.00                        $244.36
 015                          812                               $22,800.00                        12.25
 STOCKBRIDGE          GA      08/03/2001                        2                                 1
 30281
 8165938                      652645628                         09/01/2026                        10/01/2001
 015                          300                               $90,000.00                        $817.84
 FOLSOM               CA      812                               $89,932.16                        10
 95630                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646758                         09/01/2011                        10/01/2001
 8165979                      120                               $29,000.00                        $375.26
 015                          812                               $28,854.32                        9.5
 BARTLETT             TN      08/08/2001                        2                                 1
 38135
 8165987                      652646768                         09/01/2026                        10/01/2001
 015                          300                               $38,500.00                        $303.56
 CAMARILLO            CA      812                               $38,460.69                        8.25
 93010                        08/06/2001                        2                                 1
                              652647632                         09/01/2016                        10/01/2001
 8166027                      180                               $17,000.00                        $181.39
 015                          812                               $16,907.90                        9.875
 SHAKER HEIGHTS       OH      08/03/2001                        2                                 1
 44120
 8166035                      652648100                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $335.68
 IRVINE               CA      812                               $39,800.00                        9
 92606                        08/01/2001                        2                                 1
                              652648166                         09/01/2026                        10/01/2001
 8166043                      300                               $67,000.00                        $585.38
 015                          812                               $67,000.00                        9.5
 BURBANK              CA      08/06/2001                        2                                 1
 91506
 8166050                      652648211                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 LAKELAND             FL      812                               $19,943.47                        8.25
 33803                        08/07/2001                        2                                 1
                              652648324                         09/01/2026                        10/01/2001
 8166068                      300                               $33,700.00                        $303.27
 015                          812                               $33,700.00                        9.875
 MARIETTA             GA      08/06/2001                        2                                 1
 30062
 8166084                      652648494                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 WAYNE                NJ      812                               $14,919.15                        8.25
 07470                        08/08/2001                        2                                 1
                              652648811                         09/01/2026                        10/01/2001
 8166118                      300                               $87,000.00                        $693.24
 015                          812                               $87,000.00                        8.375
 ANAHEIM HILLS        CA      08/07/2001                        2                                 1
 92808
 8166159                      652649624                         09/01/2016                        10/01/2001
 015                          180                               $66,700.00                        $661.72
 COTO DE CAZA         CA      812                               $66,700.00                        8.625
 92679                        08/13/2001                        2                                 1
                              652650028                         09/01/2016                        10/01/2001
 8166175                      180                               $20,300.00                        $260.20
 015                          812                               $20,300.00                        13.25
 EAST HARTFORD        CT      08/08/2001                        2                                 1
 06118
 8166191                      652650603                         09/01/2026                        10/01/2001
 015                          300                               $56,000.00                        $450.93
 CHARLOTTE            NC      812                               $55,896.67                        8.5
 28205                        08/08/2001                        2                                 1
                              652651072                         09/01/2006                        10/01/2001
 8166225                      60                                $15,000.00                        $305.95
 015                          812                               $14,778.13                        8.25
 FORISTELL            MO      08/06/2001                        2                                 1
 63348
 8166241                      652651281                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $157.27
 CUMMINGS             GA      812                               $17,985.23                        9.5
 30040                        08/03/2001                        2                                 1
                              652652020                         09/01/2016                        10/01/2001
 8166266                      180                               $60,000.00                        $626.54
 015                          812                               $59,725.00                        9.5
 SANTA CLARITA        CA      08/06/2001                        2                                 1
 91351
 8166282                      652652413                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $191.06
 PALMDALE             CA      812                               $23,000.00                        8.875
 93552                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652652567                         09/01/2026                        10/01/2001
 8166290                      300                               $38,000.00                        $407.27
 015                          812                               $37,980.65                        12.25
 CHARLOTTE            NC      08/07/2001                        2                                 1
 28214
 8166308                      652652723                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 NORWALK              CT      812                               $14,957.60                        8.25
 06851                        08/06/2001                        2                                 1
                              652653078                         09/01/2026                        10/01/2001
 8166316                      300                               $23,100.00                        $191.89
 015                          812                               $23,100.00                        8.875
 SACRAMENTO           CA      08/06/2001                        2                                 1
 95829
 8166324                      652653248                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 SAN DIEGO            CA      812                               $40,000.00                        8.625
 92128                        08/08/2001                        2                                 1
                              652653535                         09/01/2016                        10/01/2001
 8166340                      180                               $15,000.00                        $156.64
 015                          812                               $15,000.00                        9.5
 N PLAINFIELD         NJ      08/08/2001                        2                                 1
 07060
 8166365                      652654665                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $189.67
 LAKEWOOD             CA      812                               $19,000.00                        11.25
 90715                        08/07/2001                        2                                 1
                              685100125                         09/01/2026                        10/01/2001
 8166415                      300                               $34,000.00                        $396.32
 015                          814                               $34,000.00                        13.5
 BEND                 OR      08/06/2001                        2                                 1
 97701
 8166423                      685101835                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $269.61
 POUGHKEEPSIE         NY      814                               $27,919.97                        8.125
 12603                        08/03/2001                        2                                 1
                              685103271                         09/01/2006                        10/01/2001
 8166456                      60                                $20,000.00                        $431.12
 015                          814                               $20,000.00                        10.625
 GROTON               MA      08/03/2001                        2                                 1
 01450
 8166472                      685103427                         08/01/2006                        09/01/2001
 015                          60                                $30,000.00                        $608.30
 CORAL SPRINGS        FL      814                               $29,180.68                        8
 33071                        07/19/2001                        1                                 1
                              685104054                         09/01/2021                        10/01/2001
 8166498                      240                               $55,000.00                        $499.28
 015                          814                               $55,000.00                        9.125
 WELLS                ME      08/08/2001                        2                                 1
 04090
 8166506                      685104161                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $409.29
 BALTIMORE            MD      814                               $40,000.00                        9.15
 21237                        08/08/2001                        2                                 1
                              685104748                         09/01/2016                        10/01/2001
 8166514                      180                               $50,000.00                        $474.23
 015                          814                               $49,853.90                        7.875
 CARSON               CA      08/01/2001                        2                                 1
 90745
 8166530                      685105540                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $306.52
 WOODSTOCK VALLEY     CT      814                               $30,000.00                        9.125
 06282                        08/07/2001                        2                                 1
                              685106719                         09/01/2016                        10/01/2001
 8166555                      180                               $38,000.00                        $425.97
 015                          814                               $37,914.45                        10.75
 LA PUENTE            CA      08/06/2001                        2                                 1
 91744
 8166563                      685106862                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $182.00
 HARLINGEN            TX      814                               $15,000.00                        8
 78550                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652526057                         09/01/2026                        10/01/2001
 8200255                      300                               $28,490.00                        $236.66
 015                          812                               $28,464.05                        8.875
 RIVA                 MD      08/15/2001                        2                                 1
 21140
 8200263                      652549642                         09/01/2026                        10/01/2001
 015                          300                               $26,500.00                        $202.35
 ARLINGTON            VA      812                               $26,423.91                        7.875
 22203                        08/03/2001                        2                                 1
                              652554167                         09/01/2026                        10/01/2001
 8200271                      300                               $40,000.00                        $322.10
 015                          812                               $40,000.00                        8.5
 HOUSTON              TX      07/30/2001                        2                                 1
 77069
 8200289                      652564530                         09/01/2011                        10/01/2001
 015                          120                               $26,600.00                        $320.98
 EL PASO              TX      812                               $26,453.58                        7.875
 79928                        08/03/2001                        2                                 1
                              652564766                         08/01/2016                        09/01/2001
 8200297                      180                               $35,300.00                        $334.81
 015                          812                               $35,093.02                        7.875
 GARLAND              TX      07/24/2001                        2                                 1
 75044
 8200313                      652582036                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $366.96
 LINCOLN              AL      812                               $41,965.54                        9.5
 35096                        08/08/2001                        2                                 1
                              652582314                         09/01/2026                        10/01/2001
 8200321                      300                               $15,000.00                        $125.88
 015                          812                               $15,000.00                        9
 FRISCO               TX      08/08/2001                        2                                 1
 75035
 8200362                      652601661                         08/01/2016                        09/01/2001
 015                          180                               $60,000.00                        $595.25
 LEVELLAND            TX      812                               $59,836.00                        8.625
 79336                        07/20/2001                        1                                 1
                              652601983                         09/01/2026                        10/01/2001
 8200370                      300                               $25,000.00                        $201.31
 015                          812                               $24,975.08                        8.5
 FONTANA              CA      08/08/2001                        2                                 1
 92335
 8200388                      652602563                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $267.35
 OCEAN CITY           MD      812                               $30,000.00                        9.75
 21842                        08/09/2001                        2                                 1
                              652604064                         09/01/2011                        10/01/2001
 8200404                      120                               $25,000.00                        $316.69
 015                          812                               $24,870.81                        9
 SOMERVILLE           NJ      08/06/2001                        2                                 1
 08876
 8200412                      652607848                         08/01/2026                        09/01/2001
 015                          300                               $50,000.00                        $423.89
 COLORADO SPRINGS     CO      812                               $49,956.21                        9.125
 80920                        07/26/2001                        2                                 1
                              652610805                         09/01/2016                        10/01/2001
 8200420                      180                               $25,000.00                        $242.54
 015                          812                               $25,000.00                        8.25
 MAHWAH               NJ      08/09/2001                        2                                 1
 07430
 8200438                      652611458                         08/01/2026                        09/01/2001
 015                          300                               $15,000.00                        $152.48
 LAWRENCEVILLE        GA      812                               $14,991.27                        11.5
 30045                        07/25/2001                        2                                 1
                              652612216                         09/01/2026                        10/01/2001
 8200446                      300                               $11,400.00                        $126.44
 015                          812                               $11,400.00                        12.75
 STAFFORD             VA      08/06/2001                        2                                 1
 22554
 8200479                      652614228                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $447.52
 BRAZORIA             TX      812                               $54,945.31                        8.625
 77422                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652616275                         09/01/2026                        10/01/2001
 8200503                      300                               $25,000.00                        $245.03
 015                          812                               $25,000.00                        11
 BALTIMORE            MD      08/07/2001                        2                                 1
 21215
 8200537                      652617381                         09/01/2026                        10/01/2001
 015                          300                               $26,300.00                        $277.00
 ANCHORAGE            AK      812                               $26,286.00                        12
 99502                        08/08/2001                        2                                 1
                              652618591                         09/01/2016                        10/01/2001
 8200545                      180                               $15,000.00                        $143.35
 015                          812                               $14,956.65                        8
 PLANO                TX      08/03/2001                        2                                 1
 75025
 8200578                      652623473                         09/01/2026                        10/01/2001
 015                          300                               $150,000.00                       $1,233.22
 SUFFERN              NY      812                               $150,000.00                       8.75
 10901                        08/09/2001                        2                                 1
                              652624921                         09/01/2021                        10/01/2001
 8200594                      240                               $40,000.00                        $343.98
 015                          812                               $39,935.19                        8.375
 GUILFORD             NY      08/06/2001                        1                                 1
 13780
 8200602                      652624933                         09/01/2006                        10/01/2001
 015                          60                                $16,000.00                        $326.35
 ABILENE              TX      812                               $15,783.65                        8.25
 79601                        08/06/2001                        2                                 1
                              652625403                         09/01/2016                        10/01/2001
 8200610                      180                               $30,000.00                        $306.52
 015                          812                               $29,721.60                        9.125
 LA PORTE             TX      08/01/2001                        2                                 1
 77571
 8200628                      652625459                         09/01/2026                        10/01/2001
 015                          300                               $48,500.00                        $394.63
 SACRAMENTO           CA      812                               $48,453.96                        8.625
 95823                        08/05/2001                        2                                 1
                              652626018                         09/01/2026                        10/01/2001
 8200636                      300                               $90,000.00                        $709.61
 015                          812                               $90,000.00                        8.25
 BURKE                VA      08/02/2001                        2                                 1
 22015
 8200644                      652626686                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 ODESSA               TX      812                               $15,000.00                        8.5
 79762                        08/06/2001                        1                                 1
                              652626917                         09/01/2011                        10/01/2001
 8200669                      120                               $26,000.00                        $320.63
 015                          812                               $26,000.00                        8.375
 NEW CANTON           VA      08/07/2001                        2                                 1
 23123
 8200685                      652627363                         09/01/2026                        10/01/2001
 015                          300                               $38,100.00                        $346.22
 LITCHFIELD           NH      812                               $38,100.00                        10
 03052                        08/06/2001                        2                                 1
                              652627814                         09/01/2026                        10/01/2001
 8200693                      300                               $21,100.00                        $189.88
 015                          812                               $21,100.00                        9.875
 LEWISVILLE           TX      08/06/2001                        2                                 1
 75077
 8200727                      652628568                         09/01/2026                        10/01/2001
 015                          300                               $22,500.00                        $188.82
 MODESTO              CA      812                               $22,500.00                        9
 95355                        08/03/2001                        2                                 1
                              652629070                         09/01/2026                        10/01/2001
 8200735                      300                               $15,000.00                        $149.74
 015                          812                               $15,000.00                        11.25
 BETHANY              MO      08/03/2001                        2                                 1
 64424
 8200743                      652629949                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $294.04
 ROCK PORT            MO      812                               $30,000.00                        11
 64482                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652630243                         09/01/2016                        10/01/2001
 8200768                      180                               $30,000.00                        $320.10
 015                          812                               $29,926.77                        9.875
 SAN DIEGO            CA      08/06/2001                        2                                 1
 92124
 8200776                      652631080                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $155.51
 PITTSBURGH           PA      812                               $14,961.19                        9.375
 15216                        08/06/2001                        2                                 1
                              652632733                         09/01/2026                        10/01/2001
 8200826                      300                               $30,000.00                        $236.54
 015                          812                               $29,956.25                        8.25
 DEARBORN HEIGHTS     MI      08/14/2001                        1                                 1
 48127
 8200883                      652634043                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $417.69
 SIOUX FALLS          SD      812                               $39,898.98                        9.5
 57110                        08/02/2001                        2                                 1
                              652634927                         08/01/2026                        09/01/2001
 8200909                      300                               $30,000.00                        $251.76
 015                          812                               $29,946.28                        9
 PHOENIX              AZ      07/24/2001                        2                                 1
 85033
 8200925                      652635217                         09/01/2026                        10/01/2001
 015                          300                               $40,400.00                        $318.54
 DUBLIN               CA      812                               $40,400.00                        8.25
 94568                        08/03/2001                        2                                 1
                              652635320                         09/01/2026                        10/01/2001
 8200933                      300                               $15,000.00                        $120.79
 015                          812                               $14,985.46                        8.5
 MINE HILL            NJ      08/09/2001                        2                                 1
 07803
 8200941                      652635489                         08/01/2011                        09/01/2001
 015                          120                               $15,000.00                        $225.08
 WINCHESTER           CA      812                               $14,938.98                        13.125
 92596                        07/26/2001                        2                                 1
                              652635799                         09/01/2016                        10/01/2001
 8200966                      180                               $20,000.00                        $216.46
 015                          812                               $20,000.00                        10.125
 ROYAL OAK            MI      08/08/2001                        2                                 1
 48073
 8200982                      652637352                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $222.64
 KENDALL PARK         NJ      812                               $20,000.00                        10.625
 08824                        08/09/2001                        2                                 1
                              652637527                         09/01/2026                        10/01/2001
 8201006                      300                               $47,750.00                        $442.35
 015                          812                               $47,715.51                        10.25
 CERRITOS             CA      08/07/2001                        2                                 1
 90703
 8201022                      652637767                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $284.62
 SUMMERVILLE          SC      812                               $27,983.71                        11.5
 29485                        08/07/2001                        2                                 1
                              652637860                         09/01/2011                        10/01/2001
 8201030                      120                               $18,000.00                        $234.15
 001                          812                               $18,000.00                        9.625
 OLATHE               KS      08/08/2001                        2                                 1
 66062
 8201048                      652638019                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $134.99
 WESTMINSTER          MD      812                               $14,988.45                        9.875
 21158                        08/08/2001                        2                                 1
                              652638175                         09/01/2016                        10/01/2001
 8201055                      180                               $32,000.00                        $326.95
 015                          812                               $32,000.00                        9.125
 SANTA MARIA          CA      08/02/2001                        2                                 1
 93455
 8251027                      652639451                         09/01/2016                        10/01/2001
 015                          180                               $21,600.00                        $225.56
 RIALTO               CA      812                               $21,545.44                        9.5
 92376                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652639738                         09/01/2026                        10/01/2001
 8252967                      300                               $17,200.00                        $189.15
 015                          812                               $17,191.81                        12.625
 EMMAUS               PA      08/04/2001                        2                                 1
 18049
 8255622                      652639952                         09/01/2026                        10/01/2001
 015                          300                               $145,000.00                       $1,143.26
 GLENDORA             CA      812                               $145,000.00                       8.25
 91741                        08/09/2001                        2                                 1
                              652639990                         09/01/2026                        10/01/2001
 8255630                      300                               $32,000.00                        $271.29
 015                          812                               $31,972.04                        9.125
 GLENDORA             CA      07/31/2001                        2                                 1
 91741
 8256331                      652639995                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $209.80
 CEDAR SPRINGS        MI      812                               $25,000.00                        9
 49319                        08/08/2001                        2                                 1
                              652640241                         09/01/2021                        10/01/2001
 8261513                      240                               $40,000.00                        $347.13
 015                          812                               $40,000.00                        8.5
 FREMONT              CA      08/09/2001                        2                                 1
 94555
 8285439                      652640460                         09/01/2021                        10/01/2001
 015                          240                               $38,400.00                        $386.61
 STOCKTON             CA      812                               $38,400.00                        10.625
 95204                        08/14/2001                        2                                 1
                              652640523                         09/01/2016                        10/01/2001
 8296592                      180                               $18,000.00                        $218.94
 015                          812                               $17,964.81                        12.25
 SARASOTA             FL      08/02/2001                        2                                 1
 34239
 8302101                      652640562                         09/01/2016                        10/01/2001
 015                          180                               $53,400.00                        $537.66
 RICHLAND             WA      812                               $53,400.00                        8.875
 99352                        08/07/2001                        2                                 1
                              652641601                         09/01/2011                        10/01/2001
 8305625                      120                               $18,050.00                        $251.20
 015                          812                               $17,919.22                        11.25
 DENVER               CO      07/27/2001                        2                                 1
 80231
 8307837                      652641603                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $609.10
 CLINTON              CT      812                               $40,000.00                        13.5
 06413                        08/04/2001                        2                                 1
                              652641663                         09/01/2026                        10/01/2001
 8307845                      300                               $67,000.00                        $539.51
 015                          812                               $66,934.58                        8.5
 PATCHOGUE            NY      08/08/2001                        1                                 1
 11772
 8307852                      652641683                         09/01/2016                        10/01/2001
 015                          180                               $54,000.00                        $523.88
 SALIDA               CA      812                               $53,847.37                        8.25
 95368                        08/08/2001                        2                                 1
                              652641706                         09/01/2026                        10/01/2001
 8307860                      300                               $20,000.00                        $181.75
 015                          812                               $19,984.92                        10
 FREEPORT             FL      08/04/2001                        2                                 1
 32439
 8307878                      652641833                         09/01/2021                        10/01/2001
 015                          240                               $36,200.00                        $386.05
 CAPE CORAL           FL      812                               $36,200.00                        11.5
 33990                        08/05/2001                        2                                 1
                              652641894                         09/01/2016                        10/01/2001
 8307886                      180                               $30,000.00                        $291.05
 015                          812                               $30,000.00                        8.25
 BIDDEFORD            ME      08/01/2001                        2                                 1
 04005
 8307928                      652642208                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $442.88
 LOUISVILLE           KY      812                               $54,946.70                        8.5
 40206                        08/05/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652642563                         09/01/2016                        10/01/2001
 8307936                      180                               $15,000.00                        $164.65
 015                          812                               $14,965.04                        10.375
 JACKSON              MS      08/04/2001                        2                                 1
 39206
 8307944                      652642621                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $364.36
 LEAVENWORTH          KS      812                               $37,000.00                        8.5
 66048                        08/02/2001                        1                                 1
                              652643242                         09/01/2021                        10/01/2001
 8307977                      240                               $20,100.00                        $182.47
 015                          812                               $20,070.34                        9.125
 CIRCLE PINES         MN      08/03/2001                        2                                 1
 55014
 8307985                      652643325                         09/01/2026                        10/01/2001
 015                          300                               $61,000.00                        $517.15
 E MEADOW             NY      812                               $61,000.00                        9.125
 11554                        08/08/2001                        2                                 1
                              652643475                         09/01/2016                        10/01/2001
 8307993                      180                               $39,700.00                        $441.93
 015                          812                               $39,609.58                        10.625
 HAMILTON             GA      08/01/2001                        2                                 1
 31811
 8308017                      652643819                         09/01/2026                        10/01/2001
 015                          300                               $28,900.00                        $331.40
 BAKERSFIELD          CA      812                               $28,900.00                        13.25
 93305                        08/14/2001                        2                                 1
                              652644010                         09/01/2016                        10/01/2001
 8308025                      180                               $45,800.00                        $451.02
 015                          812                               $45,673.40                        8.5
 PINOLE               CA      08/01/2001                        2                                 1
 94564
 8323636                      652644396                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $157.77
 BRENTWOOD            TN      812                               $15,000.00                        9.625
 37027                        08/01/2001                        2                                 1
                              652644800                         09/01/2016                        10/01/2001
 8323644                      180                               $20,000.00                        $202.86
 015                          812                               $20,000.00                        9
 AREA OF MATHER       CA      08/02/2001                        2                                 1
 95655
 8323651                      652645090                         09/01/2006                        10/01/2001
 015                          60                                $17,000.00                        $353.93
 PUEBLO WEST          CO      812                               $17,000.00                        9.125
 81007                        08/01/2001                        2                                 1
                              652645309                         09/01/2026                        10/01/2001
 8323677                      300                               $35,000.00                        $333.60
 015                          812                               $34,976.30                        10.625
 RICHFIELD            OH      08/04/2001                        2                                 1
 44286
 8323685                      652645548                         09/01/2016                        10/01/2001
 015                          180                               $18,500.00                        $200.22
 ALBUQUERQUE          NM      812                               $18,500.00                        10.125
 87110                        08/04/2001                        2                                 1
                              652645607                         09/01/2016                        10/01/2001
 8323693                      180                               $125,000.00                       $1,176.60
 015                          812                               $125,000.00                       7.75
 SOQUEL               CA      08/03/2001                        2                                 1
 95073
 8323735                      652646106                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $503.43
 FORT ATKINSON        WI      812                               $49,769.79                        8.875
 53538                        08/07/2001                        2                                 1
                              652646779                         09/01/2026                        10/01/2001
 8323776                      300                               $21,000.00                        $196.41
 015                          812                               $21,000.00                        10.375
 CLYDE                OH      08/01/2001                        2                                 1
 43410
 8323784                      652646833                         09/01/2021                        10/01/2001
 015                          240                               $64,000.00                        $617.62
 ATHENS               AL      812                               $64,000.00                        10
 35614                        08/05/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646908                         09/01/2016                        10/01/2001
 8323792                      180                               $31,500.00                        $370.49
 015                          812                               $31,434.67                        11.625
 ALBUQUERQUE          NM      08/04/2001                        2                                 1
 87109
 8323800                      652646933                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 ORANGE               CA      812                               $14,985.94                        8.875
 92867                        08/07/2001                        2                                 1
                              652647006                         09/01/2016                        10/01/2001
 8323826                      180                               $18,000.00                        $187.97
 015                          812                               $18,000.00                        9.5
 WEBB CITY            MO      08/01/2001                        2                                 1
 64870
 8323834                      652647162                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $322.10
 CHESTER              VA      812                               $39,933.33                        8.5
 23831                        08/08/2001                        2                                 1
                              652647573                         09/01/2016                        10/01/2001
 8323859                      180                               $40,000.00                        $411.68
 015                          812                               $40,000.00                        9.25
 BAKERSFIELD AREA     CA      08/08/2001                        2                                 1
 93307
 8323867                      652647831                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 EDEN PRAIRIE         MN      812                               $19,946.55                        8.875
 55344                        08/04/2001                        2                                 1
                              652649299                         09/01/2026                        10/01/2001
 8323891                      300                               $25,200.00                        $198.69
 015                          812                               $25,174.56                        8.25
 E HIGHLAND           CA      08/04/2001                        2                                 1
 92346
 8323909                      652649430                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $181.35
 BRYAN                OH      812                               $22,973.12                        8.25
 43506                        08/07/2001                        1                                 1
                              652649484                         09/01/2011                        10/01/2001
 8323925                      120                               $24,000.00                        $312.20
 015                          812                               $23,880.30                        9.625
 IRMO                 SC      08/08/2001                        2                                 1
 29063
 8323941                      652649684                         09/01/2026                        10/01/2001
 015                          300                               $17,500.00                        $200.68
 DELAWARE             OH      812                               $17,492.55                        13.25
 43015                        08/03/2001                        2                                 1
                              652650248                         09/01/2011                        10/01/2001
 8323966                      120                               $15,000.00                        $183.98
 015                          812                               $14,919.15                        8.25
 HOLLIDAYSBURG        PA      08/08/2001                        2                                 1
 16648
 8323974                      652650463                         09/01/2011                        10/01/2001
 015                          120                               $44,000.00                        $539.68
 FAIRFIELD            CA      814                               $43,762.82                        8.25
 94533                        08/06/2001                        2                                 1
                              652650559                         09/01/2016                        10/01/2001
 8323982                      180                               $26,700.00                        $274.80
 015                          812                               $26,631.01                        9.25
 GILLETT              WI      08/02/2001                        2                                 1
 54124
 8323990                      652650615                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 SAN JOSE             CA      812                               $50,000.00                        8.25
 95118                        08/07/2001                        2                                 1
                              652650710                         09/01/2016                        10/01/2001
 8324006                      180                               $45,000.00                        $436.57
 015                          812                               $44,872.24                        8.25
 AREA OF EL SOBRANTE  CA      08/09/2001                        2                                 1
 94803
 8324022                      652650813                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $411.66
 CHARLOTTE            NC      812                               $35,000.00                        11.625
 28210                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650851                         09/01/2016                        10/01/2001
 8324030                      180                               $32,600.00                        $321.03
 015                          812                               $32,600.00                        8.5
 TAMPA                FL      08/06/2001                        2                                 1
 33647
 8324089                      652652064                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $140.30
 BOURG                LA      812                               $14,989.39                        10.375
 70343                        08/08/2001                        2                                 1
                              652652229                         09/01/2026                        10/01/2001
 8324097                      300                               $15,000.00                        $118.27
 015                          812                               $14,984.86                        8.25
 CAMDEN               SC      08/06/2001                        2                                 1
 29020
 8324105                      652652267                         09/01/2006                        10/01/2001
 015                          60                                $30,000.00                        $630.06
 WEBSTER GROVES       MO      812                               $30,000.00                        9.5
 63119                        08/06/2001                        2                                 1
                              652652633                         09/01/2011                        10/01/2001
 8324113                      120                               $23,000.00                        $282.11
 015                          812                               $23,000.00                        8.25
 MANHATTAN            MT      08/08/2001                        2                                 1
 59741
 8324121                      652652755                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $369.23
 WELLSTON             OH      812                               $35,979.52                        11.625
 45692                        08/02/2001                        2                                 1
                              652653180                         09/01/2016                        10/01/2001
 8324154                      180                               $40,000.00                        $414.68
 015                          812                               $39,897.82                        9.375
 PHOENIX              AZ      08/08/2001                        2                                 1
 85044
 8324162                      652653292                         09/01/2016                        10/01/2001
 015                          180                               $27,000.00                        $271.85
 SANTA CLARITA        CA      812                               $26,927.84                        8.875
 91351                        08/09/2001                        2                                 1
                              652653467                         09/01/2016                        10/01/2001
 8324196                      180                               $19,500.00                        $190.60
 015                          812                               $19,411.09                        8.375
 WOODSTOCK            GA      08/09/2001                        2                                 1
 30188
 8324253                      652655958                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $174.63
 MONTCLAIR            CA      812                               $18,000.00                        8.25
 91763                        08/08/2001                        2                                 1
                              652656260                         09/01/2026                        10/01/2001
 8324261                      300                               $35,900.00                        $310.55
 015                          812                               $35,900.00                        9.375
 PENSACOLA            FL      08/09/2001                        1                                 1
 32526
 8324287                      652656388                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $436.57
 WATSONVILLE          CA      812                               $45,000.00                        8.25
 95076                        08/08/2001                        2                                 1
                              652657128                         09/01/2026                        10/01/2001
 8324295                      300                               $70,000.00                        $569.57
 015                          812                               $70,000.00                        8.625
 HOLLISTER            CA      08/08/2001                        2                                 1
 95023
 8324352                      685092875                         09/01/2011                        10/01/2001
 015                          120                               $35,000.00                        $443.37
 ODESSA               FL      814                               $35,000.00                        9
 33556                        08/08/2001                        2                                 1
                              685099490                         09/01/2011                        10/01/2001
 8324386                      120                               $17,600.00                        $239.96
 015                          814                               $17,600.00                        10.75
 FREDERICKSBURG       VA      08/07/2001                        2                                 1
 22408
 8324394                      685099742                         09/01/2021                        10/01/2001
 015                          240                               $39,000.00                        $335.38
 MONTE VISTA          CO      814                               $39,000.00                        8.375
 81144                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103099                         09/01/2026                        10/01/2001
 8324444                      300                               $15,000.00                        $110.85
 015                          814                               $15,000.00                        7.5
 CARMICHAEL           CA      08/07/2001                        2                                 1
 95608
 8324451                      685103402                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 SAN LORENZO          CA      814                               $15,000.00                        8.5
 94580                        08/08/2001                        2                                 1
                              685103589                         09/01/2021                        10/01/2001
 8324469                      240                               $39,000.00                        $456.92
 015                          814                               $39,000.00                        13
 SALIDA               CA      08/04/2001                        2                                 1
 95368
 8324477                      685104252                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $184.75
 COLLIERVILLE         TN      814                               $24,971.50                        7.5
 38017                        08/09/2001                        2                                 1
                              685104417                         09/01/2021                        10/01/2001
 8324485                      240                               $30,000.00                        $255.62
 015                          814                               $29,950.63                        8.25
 RIVERSIDE            CA      08/04/2001                        2                                 1
 92508
 8324493                      685104438                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $143.35
 HIGH ROLLS           NM      814                               $14,800.00                        8
 88325                        08/04/2001                        2                                 1
                              685104557                         09/01/2006                        10/01/2001
 8324501                      60                                $22,800.00                        $462.31
 015                          814                               $22,489.69                        8
 SILVER SPRING        MD      08/06/2001                        2                                 1
 20910
 8324519                      685104644                         09/01/2016                        10/01/2001
 015                          180                               $99,000.00                        $974.90
 MAPLEWOOD            NJ      814                               $99,000.00                        8.5
 07040                        08/08/2001                        2                                 1
                              685105648                         09/01/2016                        10/01/2001
 8324568                      180                               $45,000.00                        $443.14
 015                          814                               $44,875.61                        8.5
 PHOENIX              AZ      08/09/2001                        2                                 1
 85018
 8324584                      685106102                         09/01/2011                        10/01/2001
 015                          120                               $33,000.00                        $420.27
 ABINGTON             PA      814                               $32,750.67                        9.125
 19001                        08/07/2001                        2                                 1
                              685106246                         09/01/2016                        10/01/2001
 8324592                      180                               $20,000.00                        $202.86
 015                          814                               $19,735.62                        9
 ABERDEEN             NJ      08/08/2001                        2                                 1
 07747
 8324618                      685106809                         09/01/2021                        10/01/2001
 015                          240                               $80,000.00                        $700.61
 FENTON               MI      814                               $80,000.00                        8.625
 48430                        08/09/2001                        2                                 1
                              685107320                         09/01/2011                        10/01/2001
 8324634                      120                               $32,300.00                        $440.38
 015                          814                               $32,148.97                        10.75
 HANOVER              PA      08/06/2001                        2                                 1
 17331
 8324642                      685107364                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $201.31
 SAN JOSE             CA      814                               $24,975.77                        8.5
 95121                        08/07/2001                        2                                 1
                              685107486                         09/01/2011                        10/01/2001
 8324659                      120                               $15,000.00                        $204.51
 015                          814                               $15,000.00                        10.75
 MIAMI                FL      08/08/2001                        2                                 1
 33145
 8324667                      685107555                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $284.00
 CHINO VALLEY         AZ      814                               $28,000.00                        9
 86323                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685107904                         09/01/2011                        10/01/2001
 8324691                      120                               $20,000.00                        $247.98
 015                          814                               $19,641.67                        8.5
 TULSA                OK      08/06/2001                        2                                 1
 74133
 8324709                      685108259                         09/01/2016                        10/01/2001
 015                          180                               $19,300.00                        $208.88
 FLINT                MI      814                               $19,300.00                        10.125
 48532                        08/09/2001                        2                                 1
                              685108375                         09/01/2011                        10/01/2001
 8324717                      120                               $50,000.00                        $613.27
 015                          814                               $49,723.75                        8.25
 MUKILTEO             WA      08/08/2001                        2                                 1
 98275
 8324725                      685108614                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $201.31
 COCOA                FL      814                               $17,000.00                        11.75
 32926                        08/07/2001                        2                                 1
                              685109277                         09/01/2026                        10/01/2001
 8324733                      300                               $25,000.00                        $201.31
 015                          814                               $24,975.77                        8.5
 FAIRHOPE             AL      08/08/2001                        2                                 1
 36532
 8324741                      652533306                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $338.20
 MAGEE                MS      812                               $42,000.00                        8.5
 39111                        08/04/2001                        2                                 1
                              652587627                         09/01/2011                        10/01/2001
 8324766                      120                               $30,000.00                        $371.96
 015                          812                               $29,840.54                        8.5
 PORT ARTHUR          TX      08/07/2001                        1                                 1
 77640
 8324816                      652601692                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $404.08
 LAKE PARK            GA      812                               $41,972.17                        10.75
 31636                        08/04/2001                        2                                 1
                              652610293                         08/01/2011                        09/01/2001
 8324865                      120                               $20,000.00                        $261.55
 015                          812                               $19,900.95                        9.75
 OTIS ORCHARDS        WA      07/07/2001                        2                                 1
 99027
 8324881                      652613167                         09/01/2016                        10/01/2001
 015                          180                               $29,000.00                        $307.22
 POPLAR BLUFF         MO      812                               $29,000.00                        9.75
 63901                        08/08/2001                        1                                 1
                              652613571                         09/01/2016                        10/01/2001
 8324899                      180                               $55,000.00                        $625.13
 015                          812                               $55,000.00                        11
 LAWRENCEVILLE        GA      08/10/2001                        2                                 1
 30045
 8324907                      652613957                         09/01/2026                        10/01/2001
 015                          300                               $85,000.00                        $663.10
 ELGIN                IL      812                               $85,000.00                        8.125
 60120                        08/09/2001                        2                                 1
                              652616089                         09/01/2026                        10/01/2001
 8324923                      300                               $50,000.00                        $472.10
 015                          812                               $50,000.00                        10.5
 FANWOOD              NJ      08/09/2001                        2                                 1
 07023
 8324956                      652617327                         09/01/2026                        10/01/2001
 015                          300                               $32,300.00                        $276.62
 PLANO                TX      812                               $32,300.00                        9.25
 75074                        08/09/2001                        2                                 1
                              652621677                         09/01/2016                        10/01/2001
 8325037                      180                               $15,000.00                        $175.23
 015                          812                               $15,000.00                        11.5
 HALETHORPE           MD      08/08/2001                        2                                 1
 21227
 8325086                      652625633                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $132.37
 SAN PABLO            CA      812                               $14,987.94                        9.625
 94806                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652626455                         09/01/2016                        10/01/2001
 8325102                      180                               $30,000.00                        $311.01
 015                          812                               $29,923.37                        9.375
 NEPTUNE              NJ      08/10/2001                        2                                 1
 07753
 8325128                      652627346                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $467.64
 RAHWAY               NJ      812                               $50,000.00                        10.375
 07065                        08/03/2001                        2                                 1
                              652627867                         09/01/2026                        10/01/2001
 8325136                      300                               $35,000.00                        $275.96
 015                          812                               $35,000.00                        8.25
 CONROE               TX      08/09/2001                        2                                 1
 77301
 8325144                      652628378                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $155.23
 SANTEE               CA      812                               $15,950.00                        8.25
 92071                        08/10/2001                        2                                 1
                              652628847                         09/01/2026                        10/01/2001
 8325151                      300                               $29,000.00                        $231.08
 015                          812                               $28,971.32                        8.375
 HIGH BRIDGE          NJ      08/09/2001                        2                                 1
 08829
 8325169                      652628985                         09/01/2026                        10/01/2001
 015                          300                               $17,400.00                        $186.49
 CAPE GIRARDEAU       MO      812                               $17,387.62                        12.25
 63701                        08/01/2001                        2                                 1
                              652629190                         08/01/2026                        09/01/2001
 8325177                      300                               $35,000.00                        $381.63
 015                          812                               $34,965.73                        12.5
 LEHIGH ACRES         FL      07/20/2001                        2                                 1
 33971
 8325185                      652629241                         09/01/2026                        10/01/2001
 015                          300                               $16,200.00                        $173.63
 BRICK                NJ      812                               $16,065.38                        12.25
 08724                        08/09/2001                        2                                 1
                              652632646                         09/01/2016                        10/01/2001
 8325235                      180                               $18,600.00                        $214.34
 015                          812                               $18,549.38                        11.25
 JACKSON              MI      08/09/2001                        2                                 1
 49203
 8325243                      652633205                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $463.20
 BRICK                NJ      812                               $50,000.00                        10.25
 08723                        08/15/2001                        2                                 1
                              652634379                         09/01/2026                        10/01/2001
 8325276                      300                               $47,750.00                        $556.60
 015                          812                               $47,750.00                        13.5
 BRICK                NJ      08/10/2001                        2                                 1
 08723
 8325300                      652635142                         09/01/2026                        10/01/2001
 015                          300                               $66,100.00                        $549.07
 ATLANTA              GA      812                               $66,100.00                        8.875
 30319                        08/15/2001                        2                                 1
                              652635648                         09/01/2016                        10/01/2001
 8325318                      180                               $35,000.00                        $439.96
 015                          812                               $35,000.00                        12.875
 BEAUFORT             SC      08/04/2001                        2                                 1
 29902
 8325326                      652635777                         09/01/2016                        10/01/2001
 015                          180                               $22,900.00                        $260.29
 PONTIAC              MI      812                               $22,849.63                        11
 48340                        08/10/2001                        2                                 1
                              652636479                         09/01/2016                        10/01/2001
 8325334                      180                               $19,300.00                        $216.35
 015                          812                               $19,256.55                        10.75
 GLOVERSVILLE         NY      08/06/2001                        2                                 1
 12078
 8325342                      652636483                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 SOUTHAMPTON          NY      812                               $14,960.94                        8.875
 11968                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652636771                         09/01/2026                        10/01/2001
 8325359                      300                               $21,000.00                        $209.64
 015                          812                               $21,000.00                        11.25
 MODESTO              CA      08/10/2001                        2                                 1
 95350
 8325375                      652636930                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $463.20
 EL CAJON             CA      812                               $50,000.00                        10.25
 92019                        08/07/2001                        2                                 1
                              652636939                         09/01/2026                        10/01/2001
 8325383                      300                               $20,000.00                        $187.06
 015                          812                               $20,000.00                        10.375
 ROMULUS              MI      08/10/2001                        2                                 1
 48174
 8325417                      652637713                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 ROSELLE              NJ      812                               $15,000.00                        8.875
 07203                        08/10/2001                        2                                 1
                              652638881                         09/01/2026                        10/01/2001
 8325441                      300                               $33,000.00                        $279.77
 015                          812                               $33,000.00                        9.125
 SAN JOSE             CA      08/09/2001                        2                                 1
 95111
 8325516                      652640289                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $120.79
 HOUSTON              TX      812                               $14,485.46                        8.5
 77043                        08/07/2001                        2                                 1
                              652641174                         09/01/2026                        10/01/2001
 8325540                      300                               $20,000.00                        $179.99
 015                          812                               $20,000.00                        9.875
 LAKEWOOD             NJ      08/10/2001                        2                                 1
 08701
 8325623                      652642572                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $157.77
 LOCKPORT             IL      812                               $14,962.54                        9.625
 60441                        08/07/2001                        2                                 1
                              652642692                         09/01/2016                        10/01/2001
 8325649                      180                               $51,000.00                        $502.22
 015                          812                               $50,859.03                        8.5
 WEST BEND            WI      07/28/2001                        2                                 1
 53090
 8325656                      652642850                         09/01/2026                        10/01/2001
 015                          300                               $39,000.00                        $447.22
 PITTSBURG            CA      812                               $38,983.40                        13.25
 94565                        08/07/2001                        2                                 1
                              652643069                         08/01/2016                        09/01/2001
 8325664                      180                               $15,000.00                        $153.26
 015                          812                               $14,921.30                        9.125
 NEW CASTLE           IN      07/31/2001                        1                                 1
 47362
 8325706                      652643326                         09/01/2026                        10/01/2001
 015                          300                               $29,000.00                        $276.41
 NEVADA CITY          CA      812                               $28,980.36                        10.625
 95959                        08/06/2001                        2                                 1
                              652643710                         09/01/2016                        10/01/2001
 8325730                      180                               $45,000.00                        $436.57
 015                          812                               $45,000.00                        8.25
 LAGUNA NIGUEL        CA      08/04/2001                        2                                 1
 92677
 8325771                      652644283                         09/01/2006                        10/01/2001
 015                          60                                $15,500.00                        $323.64
 LAKEWOOD             CA      812                               $15,500.00                        9.25
 90715                        08/02/2001                        2                                 1
                              652644785                         09/01/2026                        10/01/2001
 8325805                      300                               $16,000.00                        $171.48
 015                          812                               $15,991.33                        12.25
 LORAIN               OH      08/10/2001                        2                                 1
 44052
 8325813                      652644830                         09/01/2026                        10/01/2001
 015                          300                               $38,900.00                        $336.50
 ANTIOCH              CA      812                               $38,817.41                        9.375
 94509                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652644868                         09/01/2026                        10/01/2001
 8325821                      300                               $56,000.00                        $494.15
 015                          812                               $55,955.02                        9.625
 CAMPBELL HALL        NY      08/09/2001                        2                                 1
 10916
 8325862                      652645553                         09/01/2026                        10/01/2001
 015                          300                               $34,800.00                        $337.94
 OLD BRIDGE           NJ      812                               $34,777.44                        10.875
 08857                        08/10/2001                        2                                 1
                              652646693                         09/01/2026                        10/01/2001
 8325912                      300                               $16,800.00                        $161.64
 015                          812                               $16,800.00                        10.75
 BARBERTON            OH      08/08/2001                        2                                 1
 44203
 8325938                      652647013                         09/01/2021                        10/01/2001
 015                          240                               $37,000.00                        $397.78
 BUENA PARK           CA      812                               $36,760.66                        11.625
 90620                        08/09/2001                        2                                 1
                              652647118                         09/01/2016                        10/01/2001
 8325953                      180                               $20,500.00                        $236.24
 015                          812                               $20,455.83                        11.25
 RAHWAY               NJ      08/10/2001                        2                                 1
 07065
 8325961                      652647121                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $420.72
 ROSELLE PARK         NJ      812                               $39,900.11                        9.625
 07204                        08/10/2001                        2                                 1
                              652647159                         09/01/2016                        10/01/2001
 8325979                      180                               $35,000.00                        $352.40
 015                          812                               $35,000.00                        8.875
 ROSEVILLE            CA      08/01/2001                        2                                 1
 95661
 8325987                      652647267                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $349.48
 OAKLEY               CA      812                               $39,967.19                        9.5
 94561                        08/15/2001                        2                                 1
                              652647484                         09/01/2016                        10/01/2001
 8326019                      180                               $29,500.00                        $310.28
 015                          812                               $29,426.33                        9.625
 MILLEN               GA      08/04/2001                        1                                 1
 30442
 8326027                      652647520                         09/01/2026                        10/01/2001
 015                          300                               $17,900.00                        $188.53
 MESA                 AZ      812                               $17,900.00                        12
 85212                        08/08/2001                        2                                 1
                              652647634                         09/01/2026                        10/01/2001
 8326043                      300                               $37,700.00                        $313.16
 015                          812                               $37,665.66                        8.875
 CANTON               GA      08/10/2001                        2                                 1
 30114
 8326050                      652647746                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 YORK                 ME      812                               $40,000.00                        8.625
 03909                        08/06/2001                        2                                 1
                              652648266                         09/01/2011                        10/01/2001
 8326092                      120                               $26,300.00                        $322.58
 015                          812                               $26,130.81                        8.25
 MUSKOGEE             OK      08/09/2001                        2                                 1
 74403
 8326100                      652648293                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $193.08
 PALMDALE             CA      812                               $14,924.11                        9.375
 93550                        08/06/2001                        2                                 1
                              652648435                         09/01/2026                        10/01/2001
 8326118                      300                               $43,900.00                        $383.56
 015                          812                               $43,863.98                        9.5
 IRVINE               CA      08/10/2001                        2                                 1
 92602
 8326126                      652648689                         09/01/2026                        10/01/2001
 015                          300                               $21,000.00                        $188.98
 GUTHRIE              OK      812                               $20,983.81                        9.875
 73044                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652648707                         09/01/2026                        10/01/2001
 8326134                      300                               $50,000.00                        $454.36
 015                          812                               $50,000.00                        10
 FULLERTON            CA      08/09/2001                        2                                 1
 92835
 8326183                      652649520                         09/01/2021                        10/01/2001
 015                          240                               $29,800.00                        $330.73
 WEST CALDWELL        NJ      812                               $29,770.37                        12.125
 07006                        08/08/2001                        2                                 1
                              652649937                         09/01/2026                        10/01/2001
 8326209                      300                               $15,500.00                        $139.49
 015                          812                               $15,500.00                        9.875
 MORTON GROVE         IL      08/10/2001                        2                                 1
 60053
 8326217                      652650154                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $156.64
 MELVILLE CITY        PA      812                               $14,962.11                        9.5
 17846                        08/09/2001                        2                                 1
                              652650256                         09/01/2016                        10/01/2001
 8326233                      180                               $30,000.00                        $293.23
 015                          812                               $30,000.00                        8.375
 PURDY STATION        NY      08/10/2001                        2                                 1
 10578
 8326308                      652650799                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $189.23
 CAMILLA              GA      812                               $23,975.77                        8.25
 31715                        08/07/2001                        2                                 1
                              652650928                         09/01/2021                        10/01/2001
 8326324                      240                               $31,500.00                        $280.89
 015                          812                               $31,500.00                        8.875
 UPLAND               CA      08/06/2001                        2                                 1
 91786
 8326357                      652651168                         09/01/2021                        10/01/2001
 015                          240                               $44,500.00                        $396.81
 STOCKBRIDGE          GA      812                               $44,500.00                        8.875
 30281                        08/09/2001                        1                                 1
                              652651260                         09/01/2016                        10/01/2001
 8326365                      180                               $36,400.00                        $382.85
 015                          812                               $36,400.00                        9.625
 HAWTHORNE (AREA)     CA      08/06/2001                        2                                 1
 90250
 8326423                      652651624                         09/01/2016                        10/01/2001
 015                          180                               $59,000.00                        $616.10
 FREMONT              CA      812                               $58,847.08                        9.5
 94536                        08/09/2001                        2                                 1
                              652651747                         09/01/2026                        10/01/2001
 8326449                      300                               $50,000.00                        $415.33
 015                          812                               $49,954.46                        8.875
 STOCKTON             CA      08/15/2001                        2                                 1
 95204
 8326472                      652652151                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $243.17
 NEW PORT RICHEY      FL      812                               $25,981.62                        10.375
 34654                        08/08/2001                        2                                 1
                              652652225                         09/01/2026                        10/01/2001
 8326480                      300                               $15,800.00                        $131.25
 015                          812                               $15,785.60                        8.875
 MARGATE              FL      08/07/2001                        2                                 1
 33063
 8326506                      652652417                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $171.17
 MERRITT ISLAND       FL      812                               $16,954.56                        8.875
 32953                        08/08/2001                        2                                 1
                              652652547                         09/01/2026                        10/01/2001
 8326514                      300                               $38,000.00                        $393.23
 015                          812                               $37,978.85                        11.75
 SACRAMENTO           CA      08/09/2001                        2                                 1
 95829
 8326522                      652652631                         09/01/2026                        10/01/2001
 015                          300                               $38,700.00                        $338.13
 HERNANDO             FL      812                               $38,668.25                        9.5
 34442                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652652743                         09/01/2016                        10/01/2001
 8326530                      180                               $60,800.00                        $625.75
 015                          812                               $60,800.00                        9.25
 COVINA               CA      08/09/2001                        2                                 1
 91724
 8326563                      652653041                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $252.24
 CARSON               CA      812                               $26,000.00                        8.25
 90745                        08/15/2001                        2                                 1
                              652653541                         09/01/2026                        10/01/2001
 8326571                      300                               $30,000.00                        $272.62
 015                          812                               $30,000.00                        10
 PITTSFIELD           ME      08/10/2001                        2                                 1
 04967
 8326589                      652653614                         09/01/2016                        10/01/2001
 015                          180                               $43,000.00                        $445.78
 CHAMPAIGN            IL      812                               $42,890.16                        9.375
 61821                        08/15/2001                        2                                 1
                              652654146                         09/01/2011                        10/01/2001
 8326605                      120                               $15,000.00                        $216.30
 015                          812                               $14,935.26                        12.125
 LAS VEGAS            NV      08/06/2001                        2                                 1
 89117
 8326613                      652654859                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 DERRY                NH      812                               $29,969.71                        8.25
 03038                        08/07/2001                        2                                 1
                              652654948                         09/01/2016                        10/01/2001
 8326621                      180                               $48,000.00                        $583.83
 015                          812                               $48,000.00                        12.25
 SAN BERNARDINO       CA      08/08/2001                        2                                 1
 92407
 8326639                      652655716                         09/01/2016                        10/01/2001
 015                          180                               $34,900.00                        $375.04
 MANTECA              CA      814                               $34,900.00                        10
 95336                        08/08/2001                        2                                 1
                              652655744                         09/01/2026                        10/01/2001
 8326647                      300                               $40,300.00                        $317.75
 015                          812                               $40,177.06                        8.25
 OCEANSIDE            CA      08/08/2001                        2                                 1
 92057
 8326654                      652655857                         09/01/2026                        10/01/2001
 015                          300                               $78,000.00                        $647.91
 WESTMINSTER          CA      812                               $77,876.87                        8.875
 92683                        08/08/2001                        2                                 1
                              652656182                         09/01/2026                        10/01/2001
 8326670                      300                               $40,000.00                        $335.68
 015                          812                               $40,000.00                        9
 SAN DIEGO            CA      08/09/2001                        2                                 1
 92103
 8326696                      652657992                         09/01/2016                        10/01/2001
 015                          180                               $70,000.00                        $679.10
 SAN MARCOS           CA      812                               $70,000.00                        8.25
 92069                        08/09/2001                        2                                 1
                              652658409                         09/01/2026                        10/01/2001
 8326704                      300                               $33,000.00                        $338.46
 015                          812                               $33,000.00                        11.625
 BRANDON              FL      08/09/2001                        2                                 1
 33511
 8326712                      652658461                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $367.02
 MINNEAPOLIS          MN      812                               $39,970.48                        10.125
 55412                        08/10/2001                        2                                 1
                              652659423                         09/01/2016                        10/01/2001
 8326738                      180                               $35,000.00                        $352.40
 015                          812                               $34,906.45                        8.875
 SAN GABRIEL          CA      08/10/2001                        2                                 1
 91775
 8326746                      652659838                         09/01/2026                        10/01/2001
 015                          300                               $48,712.00                        $404.63
 CANYON LAKE          CA      812                               $48,667.64                        8.875
 92587                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685066214                         09/01/2026                        10/01/2001
 8326779                      300                               $30,000.00                        $239.05
 015                          814                               $29,760.95                        8.375
 SARASOTA             FL      08/09/2001                        2                                 1
 34232
 8326787                      685095704                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $472.21
 TAOS                 NM      814                               $40,000.00                        7.375
 87571                        08/06/2001                        2                                 1
                              685098453                         09/01/2021                        10/01/2001
 8326795                      240                               $35,000.00                        $331.99
 015                          814                               $34,952.38                        9.75
 BEDFORD              TX      08/06/2001                        2                                 1
 76021
 8326803                      685098728                         09/01/2026                        10/01/2001
 015                          300                               $70,000.00                        $617.69
 ONTARIO              CA      814                               $70,000.00                        9.625
 91764                        08/08/2001                        2                                 1
                              685099333                         09/01/2026                        10/01/2001
 8326811                      300                               $50,000.00                        $394.23
 015                          814                               $49,949.52                        8.25
 THOUSAND OAKS        CA      08/02/2001                        2                                 1
 91360
 8326829                      685101063                         09/01/2026                        10/01/2001
 015                          300                               $48,000.00                        $362.56
 IRVINE               CA      814                               $47,947.44                        7.75
 92604                        08/09/2001                        2                                 1
                              685102453                         09/01/2016                        10/01/2001
 8326845                      180                               $26,000.00                        $305.80
 015                          814                               $25,941.87                        11.625
 HUDSON               NY      08/01/2001                        2                                 1
 12534
 8326852                      685102798                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $412.82
 LOGANVILLE           GA      814                               $35,984.68                        13.25
 30052                        08/10/2001                        2                                 1
                              685102837                         09/01/2021                        10/01/2001
 8326860                      240                               $15,000.00                        $130.18
 015                          814                               $14,956.07                        8.5
 OWOSSO               MI      08/08/2001                        2                                 1
 48867
 8326878                      685103632                         09/01/2016                        10/01/2001
 015                          180                               $95,000.00                        $880.67
 DAVISON              MI      814                               $94,713.08                        7.5
 48423                        08/02/2001                        2                                 1
                              685103936                         09/01/2011                        10/01/2001
 8326886                      120                               $15,000.00                        $199.27
 015                          814                               $15,000.00                        10.125
 SACRAMENTO           CA      08/07/2001                        2                                 1
 95819
 8326902                      685104691                         09/01/2016                        10/01/2001
 015                          180                               $38,000.00                        $363.15
 GRAND RAPIDS         MI      814                               $37,890.18                        8
 49508                        08/03/2001                        2                                 1
                              685104754                         09/01/2026                        10/01/2001
 8326910                      300                               $25,000.00                        $240.53
 015                          814                               $24,923.96                        10.75
 RICHMOND             VA      08/08/2001                        2                                 1
 23235
 8326944                      685105330                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $308.73
 MORRIS PLAINS        NJ      814                               $40,000.00                        8
 07950                        08/08/2001                        2                                 1
                              685106158                         09/01/2011                        10/01/2001
 8326993                      120                               $15,000.00                        $191.03
 015                          814                               $14,914.06                        9.125
 HAVRE                MT      08/01/2001                        2                                 1
 59501
 8327009                      685106531                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $182.00
 SOUTHFIELD           MI      814                               $14,918.00                        8
 48034                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685106574                         09/01/2011                        10/01/2001
 8327017                      120                               $20,000.00                        $247.98
 015                          814                               $19,893.69                        8.5
 LIZELLA              GA      08/09/2001                        2                                 1
 31052
 8327033                      685106897                         09/01/2011                        10/01/2001
 015                          120                               $16,000.00                        $198.38
 OVIEDO               FL      814                               $16,000.00                        8.5
 32765                        08/09/2001                        2                                 1
                              685107625                         09/01/2011                        10/01/2001
 8327090                      120                               $59,700.00                        $776.60
 015                          814                               $59,402.24                        9.625
 BOYNTON BEACH        FL      08/06/2001                        2                                 1
 33437
 8327108                      685107679                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $246.19
 EUGENE               OR      814                               $25,000.00                        8.5
 97402                        08/08/2001                        2                                 1
                              685107942                         09/01/2006                        10/01/2001
 8327124                      60                                $23,000.00                        $471.89
 015                          814                               $22,162.92                        8.5
 MOUNT LAUREL         NJ      08/08/2001                        2                                 1
 08054
 8327132                      685108272                         09/01/2011                        10/01/2001
 015                          120                               $50,500.00                        $626.13
 NEW CASTLE           DE      814                               $50,500.00                        8.5
 19720                        08/08/2001                        2                                 1
                              685108591                         09/01/2026                        10/01/2001
 8327140                      300                               $46,800.00                        $369.00
 015                          814                               $46,800.00                        8.25
 SAINT CLOUD          FL      08/10/2001                        2                                 1
 34769
 8327157                      685108704                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $262.92
 JACKSONVILLE         FL      814                               $19,664.58                        9.875
 32244                        08/10/2001                        2                                 1
                              685108917                         09/01/2021                        10/01/2001
 8327165                      240                               $25,000.00                        $205.24
 015                          814                               $24,956.22                        7.75
 SUN CITY WEST        AZ      08/09/2001                        2                                 1
 85375
 8327199                      652530067                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $267.25
 GARLAND              TX      812                               $35,000.00                        7.875
 75044                        08/01/2001                        1                                 1
                              652534234                         09/01/2016                        10/01/2001
 8327207                      180                               $30,800.00                        $326.29
 015                          812                               $30,800.00                        9.75
 JAMAICA              NY      08/04/2001                        2                                 1
 11433
 8327223                      652571373                         09/01/2026                        10/01/2001
 015                          300                               $59,500.00                        $519.85
 SICKLERVILLE         NJ      812                               $59,351.19                        9.5
 08081                        08/10/2001                        2                                 1
                              652573638                         08/01/2016                        09/01/2001
 8327231                      180                               $103,000.00                       $976.91
 015                          812                               $102,396.08                       7.875
 HOUSTON              TX      07/25/2001                        1                                 1
 77066
 8327249                      652576585                         09/01/2026                        10/01/2001
 015                          300                               $80,000.00                        $630.77
 BIG TIMBER           MT      812                               $80,000.00                        8.25
 59011                        08/09/2001                        2                                 1
                              652577916                         09/01/2016                        10/01/2001
 8327256                      180                               $21,200.00                        $234.35
 015                          812                               $21,200.00                        10.5
 SAN DIEGO            CA      08/11/2001                        2                                 1
 92105
 8327264                      652581664                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $301.68
 LUVERNE              AL      812                               $25,000.00                        7.875
 36049                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652583496                         09/01/2016                        10/01/2001
 8327272                      180                               $26,800.00                        $271.83
 015                          812                               $26,729.17                        9
 DIXON                MO      08/07/2001                        2                                 1
 65459
 8327280                      652583514                         09/01/2026                        10/01/2001
 015                          300                               $89,000.00                        $701.73
 SANTA FE             TX      812                               $88,910.14                        8.25
 77510                        08/06/2001                        1                                 1
                              652591235                         09/01/2026                        10/01/2001
 8327298                      300                               $15,000.00                        $136.31
 015                          812                               $15,000.00                        10
 MIAMI                FL      08/10/2001                        2                                 1
 33136
 8327306                      652593419                         09/01/2026                        10/01/2001
 015                          300                               $33,000.00                        $276.94
 ENGLEWOOD            FL      812                               $33,000.00                        9
 34223                        08/04/2001                        2                                 1
                              652604823                         09/01/2016                        10/01/2001
 8327348                      180                               $30,500.00                        $295.90
 015                          812                               $30,500.00                        8.25
 SCHENECTADY          NY      08/08/2001                        1                                 1
 12309
 8327371                      652608569                         09/01/2016                        10/01/2001
 015                          180                               $54,000.00                        $516.06
 MISSION VIEJO        CA      812                               $54,000.00                        8
 92691                        08/08/2001                        2                                 1
                              652612558                         09/01/2016                        10/01/2001
 8327397                      180                               $20,000.00                        $227.32
 015                          812                               $20,000.00                        11
 RESEDA               CA      08/10/2001                        2                                 1
 91335
 8327413                      652613371                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $245.03
 LYNWOOD              CA      812                               $25,000.00                        11
 90262                        08/10/2001                        2                                 1
                              652615331                         09/01/2016                        10/01/2001
 8327439                      180                               $10,000.00                        $120.02
 015                          812                               $10,000.00                        12
 CEDAR RAPIDS         IA      08/07/2001                        2                                 1
 52403
 8327447                      652616552                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $389.61
 JACKSON              NJ      812                               $34,920.29                        10.625
 08527                        08/11/2001                        2                                 1
                              652617398                         09/01/2011                        10/01/2001
 8327454                      120                               $15,000.00                        $182.00
 015                          812                               $15,000.00                        8
 N ARLINGTON          NJ      08/09/2001                        2                                 1
 07031
 8327488                      652620296                         09/01/2026                        10/01/2001
 015                          300                               $43,500.00                        $399.13
 LEESBURG             VA      812                               $43,467.90                        10.125
 20176                        08/09/2001                        2                                 1
                              652621163                         09/01/2026                        10/01/2001
 8327496                      300                               $48,000.00                        $390.57
 015                          812                               $48,000.00                        8.625
 ENGLEWOOD            NJ      08/08/2001                        2                                 1
 07631
 8327561                      652624644                         09/01/2011                        10/01/2001
 015                          120                               $21,000.00                        $260.37
 BATON ROUGE          LA      812                               $21,000.00                        8.5
 70810                        08/11/2001                        1                                 1
                              652626663                         09/01/2006                        10/01/2001
 8327595                      60                                $15,000.00                        $304.15
 015                          812                               $14,795.85                        8
 MONTGOMERY           LA      08/09/2001                        2                                 1
 71454
 8327603                      652627024                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $210.25
 SAN DIEGO            CA      812                               $22,000.00                        8
 92105                        08/02/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652628994                         09/01/2011                        10/01/2001
 8327629                      120                               $18,500.00                        $281.71
 015                          814                               $18,500.00                        13.5
 DUNDEE               MI      08/09/2001                        2                                 1
 48131
 8327645                      652630257                         09/01/2026                        10/01/2001
 015                          300                               $25,100.00                        $287.83
 ELKIN                NC      812                               $25,089.32                        13.25
 28621                        08/11/2001                        2                                 1
                              652630869                         09/01/2016                        10/01/2001
 8327652                      180                               $30,000.00                        $326.99
 015                          812                               $30,000.00                        10.25
 MIDDLETOWN           DE      08/09/2001                        2                                 1
 19709
 8327710                      652632899                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $582.83
 PALM DESERT          CA      812                               $50,000.00                        13.5
 92211                        08/01/2001                        2                                 1
                              652636194                         09/01/2026                        10/01/2001
 8327819                      300                               $72,200.00                        $675.27
 015                          812                               $72,148.96                        10.375
 LONG BEACH           CA      08/03/2001                        2                                 1
 90807
 8327843                      652636453                         09/01/2026                        10/01/2001
 015                          300                               $12,000.00                        $127.50
 VISALIA              CA      812                               $12,000.00                        12.125
 93292                        08/04/2001                        2                                 1
                              652637528                         09/01/2026                        10/01/2001
 8327876                      300                               $71,000.00                        $589.77
 015                          812                               $71,000.00                        8.875
 SHIPPENSBURG         PA      08/10/2001                        1                                 1
 17257
 8327884                      652637881                         09/01/2016                        10/01/2001
 015                          180                               $41,000.00                        $397.76
 MIAMI                FL      812                               $40,884.11                        8.25
 33168                        08/12/2001                        2                                 1
                              652638031                         09/01/2016                        10/01/2001
 8327892                      180                               $19,600.00                        $261.03
 015                          812                               $19,600.00                        14
 MANNSVILLE           NY      08/06/2001                        2                                 1
 13661
 8327900                      652638680                         09/01/2011                        10/01/2001
 015                          120                               $38,000.00                        $473.69
 PUEBLO               CO      812                               $37,607.03                        8.625
 81001                        08/02/2001                        2                                 1
                              652640682                         09/01/2026                        10/01/2001
 8327975                      300                               $18,000.00                        $197.95
 015                          812                               $18,000.00                        12.625
 SPRING VALLEY        WI      08/03/2001                        2                                 1
 54767
 8328031                      652642062                         09/01/2026                        10/01/2001
 015                          300                               $13,400.00                        $113.61
 RUNNING SPRINGS      CA      812                               $13,400.00                        9.125
 92382                        08/06/2001                        2                                 1
                              652642530                         09/01/2006                        10/01/2001
 8328064                      60                                $25,500.00                        $568.85
 015                          812                               $25,500.00                        12.125
 CANTON               OH      08/01/2001                        2                                 1
 44708
 8328072                      652642617                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $619.93
 PLANO                TX      812                               $50,000.00                        8.5
 75025                        08/06/2001                        2                                 1
                              652642660                         09/01/2026                        10/01/2001
 8328080                      300                               $52,000.00                        $423.11
 015                          812                               $51,873.75                        8.625
 TEMECULA             CA      08/12/2001                        2                                 1
 92592
 8328106                      652642683                         09/01/2016                        10/01/2001
 015                          180                               $25,900.00                        $331.97
 RISING SUN           MD      812                               $25,853.98                        13.25
 21911                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652643695                         09/01/2011                        10/01/2001
 8328130                      120                               $27,500.00                        $348.36
 015                          812                               $27,500.00                        9
 EL CAJON             CA      08/01/2001                        2                                 1
 92021
 8328148                      652643745                         09/01/2021                        10/01/2001
 015                          240                               $28,000.00                        $310.75
 ARDMORE              AL      812                               $27,972.17                        12.125
 35739                        08/11/2001                        2                                 1
                              652644190                         09/01/2016                        10/01/2001
 8337214                      180                               $20,000.00                        $196.95
 015                          812                               $19,641.67                        8.5
 LAS VEGAS            NV      08/06/2001                        2                                 1
 89149
 8350951                      652644286                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $275.21
 RIVERSIDE            CA      812                               $24,000.00                        13.25
 92503                        08/06/2001                        2                                 1
                              652645133                         09/01/2016                        10/01/2001
 8378887                      180                               $15,000.00                        $175.23
 015                          812                               $14,968.52                        11.5
 LEDYARD              CT      08/06/2001                        2                                 1
 06339
 8384257                      652645731                         09/01/2026                        10/01/2001
 015                          300                               $56,000.00                        $564.12
 LA PALMA             CA      812                               $55,930.83                        11.375
 90623                        08/11/2001                        2                                 1
                              652646063                         09/01/2016                        10/01/2001
 8384265                      180                               $43,700.00                        $503.58
 015                          812                               $43,700.00                        11.25
 PORT MONMOUTH        NJ      08/11/2001                        2                                 1
 07758
 8384281                      652646910                         09/01/2011                        10/01/2001
 015                          120                               $22,500.00                        $286.55
 BELVIDERE            IL      812                               $22,384.54                        9.125
 61008                        08/06/2001                        2                                 1
                              652646915                         09/01/2011                        10/01/2001
 8384299                      120                               $25,000.00                        $315.01
 015                          812                               $25,000.00                        8.875
 MELVILLE             NY      08/06/2001                        2                                 1
 11747
 8384315                      652647095                         09/01/2021                        10/01/2001
 015                          240                               $25,000.00                        $216.96
 EL CAJON             CA      812                               $24,957.08                        8.5
 92021                        08/03/2001                        2                                 1
                              652647299                         09/01/2011                        10/01/2001
 8384323                      120                               $20,500.00                        $265.27
 015                          812                               $20,500.00                        9.5
 FAIRVIEW             UT      08/08/2001                        2                                 1
 84629
 8384349                      652647306                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $199.21
 SAN JOSE             CA      812                               $25,000.00                        8.375
 95123                        07/31/2001                        2                                 1
                              652647661                         09/01/2026                        10/01/2001
 8384364                      300                               $10,000.00                        $106.25
 015                          812                               $10,000.00                        12.125
 WEST PALM BEACH      FL      08/03/2001                        2                                 1
 33415
 8384372                      652647952                         09/01/2016                        10/01/2001
 015                          180                               $10,000.00                        $107.47
 ENGLEWOOD            NJ      812                               $10,000.00                        10
 07631                        08/11/2001                        2                                 1
                              652648112                         09/01/2016                        10/01/2001
 8384380                      180                               $32,000.00                        $324.57
 015                          812                               $32,000.00                        9
 MIDWEST CITY         OK      08/07/2001                        2                                 1
 73110
 8384398                      652648406                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $160.05
 LATHROP              CA      812                               $15,000.00                        9.875
 95330                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652648496                         09/01/2026                        10/01/2001
 8384448                      300                               $20,000.00                        $157.70
 015                          812                               $19,937.50                        8.25
 PISCATAWAY           NJ      08/07/2001                        2                                 1
 08854
 8384455                      652648569                         09/01/2011                        10/01/2001
 015                          120                               $18,000.00                        $259.56
 LIBERTY TOWNSHIP     OH      812                               $17,922.32                        12.125
 45011                        08/03/2001                        2                                 1
                              652648927                         09/01/2026                        10/01/2001
 8384489                      300                               $15,800.00                        $178.20
 015                          812                               $15,800.00                        13
 OFALLON              MO      08/04/2001                        2                                 1
 63366
 8384497                      652648950                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $160.05
 KOKOMO               IN      812                               $14,923.39                        9.875
 46901                        08/02/2001                        1                                 1
                              652649048                         09/01/2016                        10/01/2001
 8384505                      180                               $20,000.00                        $198.42
 015                          812                               $19,826.75                        8.625
 RIALTO               CA      08/12/2001                        2                                 1
 92376
 8384521                      652649054                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 MONCKS CORNER        SC      812                               $29,915.20                        8.25
 29461                        08/09/2001                        2                                 1
                              652649633                         09/01/2026                        10/01/2001
 8384539                      300                               $15,000.00                        $131.06
 015                          812                               $15,000.00                        9.5
 DAYTON               OH      08/09/2001                        2                                 1
 45424
 8384554                      652649920                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $526.62
 STOCKTON             CA      812                               $50,000.00                        12
 95206                        08/10/2001                        2                                 1
                              652650307                         09/01/2026                        10/01/2001
 8384570                      300                               $17,000.00                        $134.04
 015                          812                               $16,981.87                        8.25
 CLERMONT             FL      08/03/2001                        2                                 1
 34711
 8384604                      652650779                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 ANTELOPE             CA      812                               $50,000.00                        8.25
 95843                        08/10/2001                        2                                 1
                              652650811                         09/01/2011                        10/01/2001
 8384612                      120                               $27,700.00                        $339.75
 015                          812                               $27,550.69                        8.25
 WHITTIER             CA      08/01/2001                        2                                 1
 90603
 8384638                      652651123                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $262.11
 PENNSAUKEN           NJ      812                               $29,975.39                        9.5
 08105                        08/11/2001                        2                                 1
                              652651687                         09/01/2026                        10/01/2001
 8384646                      300                               $36,400.00                        $407.11
 015                          812                               $36,380.54                        12.875
 EDMOND               OK      08/11/2001                        2                                 1
 73003
 8384653                      652651816                         09/01/2011                        10/01/2001
 015                          120                               $50,000.00                        $657.30
 JIM THORPE           PA      812                               $49,754.16                        9.875
 18229                        08/07/2001                        1                                 1
                              652652075                         09/01/2016                        10/01/2001
 8384687                      180                               $30,000.00                        $379.58
 015                          812                               $29,945.42                        13
 NEWARK               DE      08/16/2001                        2                                 1
 19713
 8384695                      652652125                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $229.35
 GERING               NE      812                               $19,991.48                        13.25
 69341                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652652666                         09/01/2026                        10/01/2001
 8384729                      300                               $27,500.00                        $216.83
 015                          812                               $27,500.00                        8.25
 DAVENPORT            FL      08/07/2001                        2                                 1
 33837
 8384737                      652652788                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $131.06
 SPARKS               NV      812                               $15,000.00                        9.5
 89434                        08/16/2001                        2                                 1
                              652653113                         09/01/2016                        10/01/2001
 8384760                      180                               $50,000.00                        $560.48
 015                          812                               $49,847.92                        10.75
 EDEN PRAIRIE         MN      08/12/2001                        2                                 1
 55347
 8384778                      652653300                         09/01/2021                        10/01/2001
 015                          240                               $72,000.00                        $671.14
 PLACENTIA            CA      812                               $72,000.00                        9.5
 92870                        08/11/2001                        2                                 1
                              652653890                         09/01/2026                        10/01/2001
 8384786                      300                               $70,000.00                        $605.52
 015                          812                               $69,941.05                        9.375
 GLENDALE             AZ      08/08/2001                        2                                 1
 85308
 8384794                      652653951                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $258.70
 WILDOMAR             CA      812                               $24,986.09                        11.75
 92595                        08/08/2001                        2                                 1
                              652654212                         09/01/2011                        10/01/2001
 8384810                      120                               $25,400.00                        $316.63
 015                          812                               $25,215.93                        8.625
 NEWNAN               GA      08/06/2001                        2                                 1
 30263
 8384828                      652654379                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $290.73
 ORMOND BEACH         FL      812                               $35,000.00                        8.875
 32174                        08/06/2001                        2                                 1
                              652656580                         09/01/2026                        10/01/2001
 8384877                      300                               $18,700.00                        $165.01
 015                          812                               $18,649.99                        9.625
 PASADENA             CA      08/11/2001                        2                                 1
 91107
 8384901                      652657764                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 COVINA               CA      812                               $15,000.00                        8.5
 91724                        08/11/2001                        2                                 1
                              652658451                         09/01/2026                        10/01/2001
 8384927                      300                               $30,000.00                        $236.54
 015                          812                               $30,000.00                        8.25
 NAPERVILLE           IL      08/10/2001                        2                                 1
 60563
 8384943                      652658952                         09/01/2011                        10/01/2001
 015                          120                               $25,100.00                        $372.93
 CHARLOTTE            NC      812                               $25,100.00                        12.875
 28277                        08/10/2001                        2                                 1
                              652659003                         09/01/2021                        10/01/2001
 8384950                      240                               $27,000.00                        $251.68
 015                          812                               $26,962.07                        9.5
 MOSS POINT           MS      08/12/2001                        2                                 1
 39562
 8384976                      652659461                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $392.82
 SANTA CLARITA        CA      812                               $42,000.00                        10.375
 91321                        08/12/2001                        2                                 1
                              652659547                         09/01/2016                        10/01/2001
 8384984                      180                               $15,000.00                        $147.72
 015                          812                               $14,956.25                        8.5
 NEW PHILADELPHIA     OH      08/09/2001                        2                                 1
 44663
 8384992                      652659806                         09/01/2026                        10/01/2001
 015                          300                               $38,800.00                        $315.71
 GEORGETOWN           KY      812                               $38,763.16                        8.625
 40324                        08/10/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652660387                         09/01/2026                        10/01/2001
 8385015                      300                               $40,000.00                        $349.48
 015                          812                               $39,967.19                        9.5
 EL CAJON             CA      08/11/2001                        2                                 1
 92019
 8385023                      652661985                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $493.95
 MONTEBELLO           CA      812                               $45,000.00                        10.375
 90640                        08/10/2001                        2                                 1
                              652662037                         09/01/2006                        10/01/2001
 8385031                      60                                $20,200.00                        $412.01
 015                          812                               $19,926.86                        8.25
 SOLEDAD              CA      08/10/2001                        2                                 1
 93960
 8385056                      685094263                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $165.81
 WOODBRIDGE           VA      814                               $14,965.44                        10.5
 22192                        08/09/2001                        2                                 1
                              685096382                         09/01/2006                        10/01/2001
 8385072                      60                                $25,000.00                        $508.41
 015                          814                               $24,660.86                        8.125
 DANVILLE             CA      08/11/2001                        2                                 1
 94506
 8385098                      685097843                         09/01/2011                        10/01/2001
 015                          120                               $73,600.00                        $897.84
 DUANESBURG           NY      814                               $73,600.00                        8.125
 12056                        08/09/2001                        2                                 1
                              685101264                         09/01/2006                        10/01/2001
 8385130                      60                                $20,000.00                        $422.49
 015                          814                               $19,740.01                        9.75
 MELROSE              MA      08/03/2001                        2                                 1
 02176
 8385155                      685102101                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $233.54
 ORANGE PARK          FL      814                               $24,750.00                        7.625
 32073                        08/10/2001                        2                                 1
                              685102306                         09/01/2011                        10/01/2001
 8385163                      120                               $35,000.00                        $429.29
 015                          814                               $34,382.04                        8.25
 LEWISVILLE           TX      08/06/2001                        2                                 1
 75067
 8385171                      685102391                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $390.06
 PORT JEFFERSON       NY      814                               $50,000.00                        8.125
 11777                        08/09/2001                        2                                 1
                              685102923                         09/01/2016                        10/01/2001
 8385205                      180                               $35,000.00                        $337.01
 015                          814                               $35,000.00                        8.125
 FALLBROOK            CA      08/07/2001                        2                                 1
 92028
 8385213                      685103033                         09/01/2021                        10/01/2001
 015                          240                               $25,100.00                        $223.82
 LOUISBURG            NC      814                               $25,061.82                        8.875
 27549                        08/09/2001                        2                                 1
                              685103412                         09/01/2011                        10/01/2001
 8385239                      120                               $40,000.00                        $490.62
 015                          814                               $40,000.00                        8.25
 MIDDLETOWN           CA      08/07/2001                        2                                 1
 95461
 8385288                      685104647                         09/01/2011                        10/01/2001
 015                          120                               $40,700.00                        $507.35
 UNION                MO      814                               $40,392.53                        8.625
 63084                        08/10/2001                        2                                 1
                              685105022                         09/01/2016                        10/01/2001
 8385304                      180                               $15,000.00                        $145.53
 015                          814                               $15,000.00                        8.25
 CHINO HILLS          CA      08/10/2001                        2                                 1
 91709
 8385353                      685106849                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $375.99
 FRANKTON             IN      814                               $29,818.75                        8.75
 46044                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685107210                         09/01/2011                        10/01/2001
 8385361                      120                               $20,000.00                        $247.98
 015                          814                               $19,841.67                        8.5
 ROHNERT PARK         CA      08/06/2001                        2                                 1
 94928
 8385387                      685107240                         09/01/2026                        10/01/2001
 015                          300                               $22,100.00                        $236.86
 PLEASANT RIDGE       MI      814                               $22,100.00                        12.25
 48069                        08/10/2001                        2                                 1
                              685107265                         09/01/2016                        10/01/2001
 8385395                      180                               $20,000.00                        $196.95
 015                          814                               $19,944.72                        8.5
 SANTA ROSA           CA      08/07/2001                        2                                 1
 95403
 8385411                      685107603                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 SAINT CHARLES        MO      814                               $14,732.97                        8.5
 63303                        08/10/2001                        2                                 1
                              685107750                         09/01/2016                        10/01/2001
 8385429                      180                               $31,000.00                        $305.27
 015                          814                               $31,000.00                        8.5
 CLINTON TOWNSHIP     MI      08/09/2001                        2                                 1
 48038
 8385445                      685107933                         09/01/2011                        10/01/2001
 015                          120                               $63,000.00                        $793.81
 HILLIARD             OH      814                               $62,672.13                        8.875
 43026                        08/10/2001                        2                                 1
                              685108066                         09/01/2021                        10/01/2001
 8385452                      240                               $50,000.00                        $433.92
 015                          814                               $50,000.00                        8.5
 HUDSONVILLE          MI      08/10/2001                        2                                 1
 49426
 8385478                      685108258                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $214.93
 WILDOMAR             CA      814                               $19,951.74                        10
 92595                        08/10/2001                        2                                 1
                              685108674                         09/01/2026                        10/01/2001
 8385502                      300                               $21,200.00                        $194.52
 015                          814                               $21,184.36                        10.125
 HOPKINTON            NH      08/07/2001                        2                                 1
 03229
 8385528                      685108859                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $185.98
 EDISON               NJ      814                               $14,920.27                        8.5
 08817                        08/11/2001                        2                                 1
                              685108925                         09/01/2026                        10/01/2001
 8385536                      300                               $30,000.00                        $226.60
 015                          814                               $30,000.00                        7.75
 NORWALK              CA      08/09/2001                        2                                 1
 90650
 8385577                      685109911                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $161.20
 JOLIET               IL      814                               $15,000.00                        10
 60435                        08/11/2001                        2                                 1
                              652555946                         09/01/2011                        10/01/2001
 8403776                      120                               $40,000.00                        $495.95
 015                          812                               $40,000.00                        8.5
 SPRING               TX      08/01/2001                        2                                 1
 77388
 8403792                      652572565                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $362.30
 SPRINGFIELD          PA      812                               $25,000.00                        12.25
 19064                        08/11/2001                        2                                 1
                              652577553                         09/01/2026                        10/01/2001
 8403818                      300                               $30,000.00                        $251.76
 015                          812                               $29,725.00                        9
 HOUSTON              TX      08/01/2001                        2                                 1
 77005
 8403826                      652580668                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $379.38
 HOUSTON              TX      812                               $39,883.12                        7.875
 77063                        08/08/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652587852                         09/01/2026                        10/01/2001
 8403834                      300                               $14,000.00                        $127.22
 015                          812                               $14,000.00                        10
 HOUGHTON LAKE        MI      08/17/2001                        2                                 1
 48629
 8403867                      652591797                         09/01/2026                        10/01/2001
 015                          300                               $40,950.00                        $372.12
 ORANGEVALE           CA      812                               $40,950.00                        10
 95662                        08/09/2001                        2                                 1
                              652598266                         09/01/2026                        10/01/2001
 8403883                      300                               $20,000.00                        $178.23
 015                          812                               $20,000.00                        9.75
 FLOWER MOUND         TX      08/09/2001                        2                                 1
 75028
 8403891                      652601289                         09/01/2016                        10/01/2001
 015                          180                               $17,300.00                        $175.47
 MERRITT ISLAND       FL      812                               $17,254.28                        9
 32952                        08/11/2001                        2                                 1
                              652607850                         09/01/2026                        10/01/2001
 8403933                      300                               $50,000.00                        $508.24
 015                          812                               $50,000.00                        11.5
 WARRENTON            MO      08/08/2001                        2                                 1
 63383
 8403941                      652609274                         09/01/2026                        10/01/2001
 015                          300                               $17,500.00                        $152.90
 TUCSON               AZ      812                               $17,485.64                        9.5
 85750                        08/14/2001                        2                                 1
                              652610075                         09/01/2016                        10/01/2001
 8403958                      180                               $39,000.00                        $431.11
 015                          812                               $39,000.00                        10.5
 TRUMBULL             CT      08/11/2001                        2                                 1
 06611
 8404006                      652614242                         09/01/2011                        10/01/2001
 015                          120                               $19,000.00                        $252.41
 POMPTON LAKES        NJ      812                               $18,907.90                        10.125
 07442                        08/11/2001                        2                                 1
                              652616521                         09/01/2026                        10/01/2001
 8404022                      300                               $25,000.00                        $220.61
 015                          812                               $25,000.00                        9.625
 BELLEROSE            NY      08/13/2001                        2                                 1
 11426
 8404089                      652619510                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $264.85
 BERLIN               MD      812                               $25,000.00                        9.75
 21811                        08/14/2001                        2                                 1
                              652620071                         09/01/2026                        10/01/2001
 8404105                      300                               $33,700.00                        $321.21
 015                          812                               $33,677.18                        10.625
 VAN NUYS             CA      08/13/2001                        2                                 1
 91406
 8404113                      652620536                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $324.68
 HUNTINGTON           WV      812                               $30,000.00                        10.125
 25705                        08/13/2001                        2                                 1
                              652621047                         09/01/2016                        10/01/2001
 8404121                      180                               $36,000.00                        $455.49
 015                          812                               $36,000.00                        13
 STERLING             VA      08/11/2001                        2                                 1
 20164
 8404147                      652621948                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $201.31
 PAROWAN              UT      812                               $24,665.08                        8.5
 84761                        08/07/2001                        2                                 1
                              652622350                         09/01/2016                        10/01/2001
 8404154                      180                               $15,000.00                        $143.35
 015                          812                               $15,000.00                        8
 HOUSTON              TX      08/09/2001                        2                                 1
 77077
 8404162                      652622944                         09/01/2016                        10/01/2001
 015                          180                               $20,600.00                        $247.24
 S GATE               CA      812                               $20,558.76                        12
 90280                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652623940                         09/01/2021                        10/01/2001
 8404170                      240                               $49,000.00                        $460.76
 015                          812                               $49,000.00                        9.625
 STRAFFORD            NH      08/13/2001                        1                                 1
 03884
 8404204                      652624098                         09/01/2026                        10/01/2001
 015                          300                               $43,000.00                        $394.54
 MONTEBELLO           CA      812                               $43,000.00                        10.125
 90640                        08/08/2001                        2                                 1
                              652625030                         09/01/2016                        10/01/2001
 8404279                      180                               $15,000.00                        $147.72
 015                          812                               $14,958.53                        8.5
 DETROIT              MI      08/07/2001                        2                                 1
 48228
 8404287                      652625595                         09/01/2026                        10/01/2001
 015                          300                               $40,900.00                        $438.35
 SUMMERVILLE          GA      812                               $40,879.17                        12.25
 30747                        08/02/2001                        2                                 1
                              652627141                         09/01/2026                        10/01/2001
 8404337                      300                               $68,000.00                        $564.85
 015                          812                               $67,937.92                        8.875
 KARTHAUS             PA      08/12/2001                        1                                 1
 16845
 8404345                      652627457                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $229.39
 TYRONE               GA      812                               $25,000.00                        10.125
 30290                        07/24/2001                        2                                 1
                              652628610                         09/01/2026                        10/01/2001
 8404352                      300                               $44,500.00                        $350.87
 015                          812                               $44,455.07                        8.25
 FORT WORTH           TX      08/17/2001                        2                                 1
 76132
 8404378                      652629647                         09/01/2026                        10/01/2001
 015                          300                               $49,850.00                        $534.27
 CLINTON              MO      812                               $49,824.62                        12.25
 64735                        08/13/2001                        2                                 1
                              652630579                         09/01/2011                        10/01/2001
 8404402                      120                               $16,000.00                        $212.56
 015                          812                               $15,922.44                        10.125
 AMITE                LA      08/10/2001                        1                                 1
 70422
 8404428                      652631605                         09/01/2011                        10/01/2001
 015                          120                               $35,000.00                        $489.59
 NEW MILFORD          NJ      812                               $34,831.77                        11.375
 07646                        08/13/2001                        2                                 1
                              652632743                         09/01/2016                        10/01/2001
 8404469                      180                               $27,400.00                        $279.96
 015                          812                               $27,328.39                        9.125
 FOLSOM               CA      08/03/2001                        2                                 1
 95630
 8404477                      652632765                         09/01/2026                        10/01/2001
 015                          300                               $25,100.00                        $255.14
 ELLENWOOD            GA      812                               $25,100.00                        11.5
 30294                        08/13/2001                        2                                 1
                              652632990                         09/01/2016                        10/01/2001
 8404485                      180                               $55,000.00                        $541.61
 015                          812                               $55,000.00                        8.5
 WRIGHTWOOD           CA      08/06/2001                        2                                 1
 92397
 8404519                      652635677                         09/01/2016                        10/01/2001
 015                          180                               $49,100.00                        $637.48
 CARSON               CA      812                               $49,012.38                        13.5
 90746                        08/13/2001                        2                                 1
                              652635893                         09/01/2011                        10/01/2001
 8404584                      120                               $15,779.00                        $228.67
 015                          812                               $15,779.00                        12.25
 EUGENE               OR      08/12/2001                        2                                 1
 97404
 8404592                      652635899                         09/01/2026                        10/01/2001
 015                          300                               $150,000.00                       $1,220.51
 SAN JOSE             CA      812                               $149,857.62                       8.625
 95112                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652636504                         09/01/2026                        10/01/2001
 8404618                      300                               $75,000.00                        $603.93
 015                          812                               $74,927.32                        8.5
 BROOKLYN             NY      08/10/2001                        2                                 1
 11209
 8404691                      652638801                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $172.01
 SULTAN               WA      812                               $15,000.00                        13.25
 98294                        08/05/2001                        2                                 1
                              652637230                         09/01/2011                        10/01/2001
 8404725                      120                               $28,000.00                        $356.59
 015                          812                               $27,812.92                        9.125
 PHILADELPHIA         PA      07/31/2001                        2                                 1
 19148
 8404741                      652639211                         09/01/2016                        10/01/2001
 015                          180                               $20,200.00                        $242.44
 CHINO                CA      812                               $20,159.56                        12
 91710                        08/09/2001                        2                                 1
                              652639561                         09/01/2026                        10/01/2001
 8404774                      300                               $23,500.00                        $211.48
 015                          812                               $23,468.39                        9.875
 VIRGINIA BEACH       VA      08/13/2001                        2                                 1
 23452
 8404832                      652640036                         09/01/2016                        10/01/2001
 015                          180                               $63,000.00                        $620.39
 AVENEL               NJ      812                               $63,000.00                        8.5
 07001                        08/13/2001                        2                                 1
                              652640291                         09/01/2026                        10/01/2001
 8404857                      300                               $46,500.00                        $406.27
 015                          812                               $46,500.00                        9.5
 PENNINGTON           NJ      08/13/2001                        2                                 1
 08534
 8404865                      652640541                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $241.57
 MOONACHIE            NJ      812                               $29,970.93                        8.5
 07074                        08/11/2001                        2                                 1
                              652641025                         09/01/2021                        10/01/2001
 8404881                      240                               $31,500.00                        $293.63
 015                          812                               $31,455.75                        9.5
 LOS ANGELES          CA      08/09/2001                        2                                 1
 90065
 8404899                      652641079                         09/01/2016                        10/01/2001
 015                          180                               $14,700.00                        $193.31
 GERMANTOWN           MD      812                               $14,675.13                        13.75
 20874                        08/14/2001                        2                                 1
                              652641193                         09/01/2016                        10/01/2001
 8404907                      180                               $33,000.00                        $406.74
 015                          812                               $33,000.00                        12.5
 COMPTON              CA      08/04/2001                        2                                 1
 90222
 8404915                      652641596                         09/01/2021                        10/01/2001
 015                          240                               $20,000.00                        $170.42
 ANN ARBOR            MI      814                               $19,957.50                        8.25
 48103                        08/17/2001                        2                                 1
                              652641624                         09/01/2026                        10/01/2001
 8404923                      300                               $47,800.00                        $447.06
 015                          812                               $47,766.21                        10.375
 PHILADELPHIA         PA      08/04/2001                        2                                 1
 19147
 8404931                      652641841                         09/01/2011                        10/01/2001
 015                          120                               $15,800.00                        $208.80
 N BERWICK            ME      812                               $15,701.67                        10
 03906                        08/11/2001                        2                                 1
                              652641851                         09/01/2011                        10/01/2001
 8404949                      120                               $18,100.00                        $228.07
 015                          812                               $17,933.86                        8.875
 SNOHOMISH            WA      08/07/2001                        2                                 1
 98290
 8404964                      652641919                         09/01/2021                        10/01/2001
 015                          240                               $28,000.00                        $249.68
 CITRUS HEIGHTS AREA  CA      812                               $28,000.00                        8.875
 95621                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652642082                         09/01/2011                        10/01/2001
 8404972                      120                               $21,000.00                        $281.90
 015                          812                               $21,000.00                        10.375
 SPARKS               NV      08/11/2001                        2                                 1
 89436
 8404998                      652642588                         09/01/2011                        10/01/2001
 015                          120                               $28,000.00                        $426.37
 OLIVE BRANCH         MS      812                               $28,000.00                        13.5
 38654                        08/03/2001                        2                                 1
                              652643221                         09/01/2026                        10/01/2001
 8405045                      300                               $25,000.00                        $224.98
 015                          812                               $25,000.00                        9.875
 COCONUT GROVE        FL      08/03/2001                        2                                 1
 33133
 8405060                      652643625                         09/01/2016                        10/01/2001
 015                          180                               $51,000.00                        $505.97
 HASTINGS             NE      812                               $50,860.59                        8.625
 68901                        08/11/2001                        2                                 1
                              652643748                         09/01/2026                        10/01/2001
 8405078                      300                               $17,100.00                        $170.70
 015                          812                               $17,060.31                        11.25
 TITUSVILLE           FL      08/10/2001                        2                                 1
 32780
 8405110                      652644069                         09/01/2026                        10/01/2001
 015                          300                               $32,200.00                        $281.34
 LA VERNE             CA      812                               $32,200.00                        9.5
 91750                        08/12/2001                        2                                 1
                              652644147                         09/01/2026                        10/01/2001
 8405136                      300                               $50,000.00                        $441.21
 015                          812                               $50,000.00                        9.625
 LONG BEACH           CA      08/01/2001                        2                                 1
 90802
 8405169                      652644567                         09/01/2026                        10/01/2001
 015                          300                               $72,000.00                        $825.63
 ANTIOCH              CA      812                               $72,000.00                        13.25
 94509                        08/01/2001                        2                                 1
                              652645084                         09/01/2011                        10/01/2001
 8405201                      120                               $40,000.00                        $534.16
 015                          812                               $40,000.00                        10.25
 VALLEY SPRINGS       CA      08/04/2001                        2                                 1
 95252
 8405227                      652645254                         09/01/2011                        10/01/2001
 015                          120                               $22,000.00                        $269.84
 HENDERSONVILLE       TN      812                               $21,351.25                        8.25
 37075                        08/03/2001                        2                                 1
                              652645949                         09/01/2016                        10/01/2001
 8405250                      180                               $50,000.00                        $510.86
 015                          812                               $50,000.00                        9.125
 SAN DIEGO            CA      08/04/2001                        2                                 1
 92129
 8405268                      652646103                         09/01/2016                        10/01/2001
 015                          180                               $28,000.00                        $286.09
 MIDDLETOWN           CT      812                               $27,926.83                        9.125
 06457                        08/05/2001                        2                                 1
                              652646580                         09/01/2026                        10/01/2001
 8405276                      300                               $25,000.00                        $197.12
 015                          812                               $25,000.00                        8.25
 FAIRFAX              VA      08/11/2001                        2                                 1
 22032
 8405284                      652646005                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $604.11
 CYPRESS              CA      812                               $60,000.00                        8.875
 90630                        08/03/2001                        2                                 1
                              652646990                         09/01/2016                        10/01/2001
 8405359                      180                               $28,000.00                        $358.89
 015                          812                               $27,950.28                        13.25
 WATERFORD            MI      08/11/2001                        2                                 1
 48328
 8405383                      652647063                         09/01/2016                        10/01/2001
 015                          180                               $24,100.00                        $251.66
 MUKWONAGO            WI      812                               $24,039.13                        9.5
 53149                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652647157                         09/01/2026                        10/01/2001
 8405391                      300                               $159,000.00                       $1,280.32
 015                          812                               $159,000.00                       8.5
 RICHMOND             CA      08/09/2001                        2                                 1
 94803
 8405466                      652647407                         09/01/2016                        10/01/2001
 015                          180                               $49,800.00                        $494.06
 CERRITOS             CA      812                               $49,663.88                        8.625
 90703                        07/31/2001                        2                                 1
                              652647481                         09/01/2011                        10/01/2001
 8405474                      120                               $50,000.00                        $671.19
 015                          812                               $50,000.00                        10.375
 UPLAND               CA      08/04/2001                        2                                 1
 91784
 8405490                      652647568                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $466.28
 SUISUN CITY          CA      812                               $54,951.95                        9.125
 94585                        08/07/2001                        2                                 1
                              652647639                         09/01/2011                        10/01/2001
 8405508                      120                               $20,000.00                        $247.98
 015                          812                               $20,000.00                        8.5
 ALLENTOWN            PA      08/07/2001                        2                                 1
 18102
 8405516                      652647657                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $488.72
 MC CALLA             AL      812                               $49,860.24                        8.375
 35111                        08/02/2001                        1                                 1
                              652647876                         09/01/2016                        10/01/2001
 8405540                      180                               $40,000.00                        $388.06
 015                          812                               $39,886.94                        8.25
 WATSONVILLE          CA      08/07/2001                        2                                 1
 95076
 8405573                      652648482                         09/01/2026                        10/01/2001
 015                          300                               $36,300.00                        $295.37
 RICHMOND             VA      812                               $36,265.54                        8.625
 23227                        08/11/2001                        2                                 1
                              652648498                         09/01/2026                        10/01/2001
 8405581                      300                               $73,000.00                        $637.80
 015                          812                               $73,000.00                        9.5
 TRABUCO CANYON       CA      08/06/2001                        2                                 1
 92679
 8443947                      652649266                         09/01/2026                        10/01/2001
 015                          300                               $98,000.00                        $899.18
 IRVINE               CA      812                               $97,927.70                        10.125
 92620                        08/09/2001                        2                                 1
                              652649969                         09/01/2026                        10/01/2001
 8451775                      300                               $25,000.00                        $224.98
 015                          812                               $25,000.00                        9.875
 JACKSONVILLE         FL      08/10/2001                        2                                 1
 32258
 8471617                      652650201                         09/01/2016                        10/01/2001
 015                          180                               $53,500.00                        $587.25
 MILWAUKEE            WI      812                               $53,375.30                        10.375
 53224                        08/13/2001                        2                                 1
                              652651026                         09/01/2016                        10/01/2001
 8471716                      180                               $34,300.00                        $358.17
 015                          812                               $34,300.00                        9.5
 LOS ANGELES          CA      08/06/2001                        2                                 1
 90047
 8471724                      652651098                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $274.05
 MACOMB               MI      812                               $31,971.67                        9.25
 48044                        08/13/2001                        2                                 1
                              652651228                         09/01/2026                        10/01/2001
 8471740                      300                               $130,000.00                       $1,079.85
 015                          812                               $129,881.61                       8.875
 TAMPA                FL      08/04/2001                        2                                 1
 33647
 8471757                      652651246                         09/01/2016                        10/01/2001
 015                          180                               $26,000.00                        $269.55
 LONDONDERRY          NH      812                               $26,000.00                        9.375
 03053                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652651341                         09/01/2011                        10/01/2001
 8471799                      120                               $55,000.00                        $674.59
 015                          812                               $54,498.12                        8.25
 SAN DIEGO            CA      08/20/2001                        2                                 1
 92114
 8471807                      652651453                         09/01/2026                        10/01/2001
 015                          300                               $45,100.00                        $475.01
 ALISO VIEJO          CA      812                               $45,075.99                        12
 92656                        08/13/2001                        2                                 1
                              652651617                         09/01/2026                        10/01/2001
 8471815                      300                               $35,000.00                        $375.12
 015                          812                               $35,000.00                        12.25
 HIGHLANDS RANCH      CO      08/10/2001                        2                                 1
 80126
 8471831                      652651674                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $215.12
 IMPERIAL BEACH       CA      812                               $23,000.00                        10.375
 91932                        08/08/2001                        2                                 1
                              652651802                         09/01/2026                        10/01/2001
 8471849                      300                               $30,000.00                        $285.94
 015                          812                               $30,000.00                        10.625
 BROOKLYN PARK        MN      08/07/2001                        2                                 1
 55444
 8471872                      652651987                         09/01/2011                        10/01/2001
 015                          120                               $18,000.00                        $220.78
 SAN DIEGO            CA      812                               $17,823.75                        8.25
 92119                        08/09/2001                        2                                 1
                              652652006                         09/01/2011                        10/01/2001
 8471880                      120                               $38,000.00                        $473.69
 015                          812                               $37,773.12                        8.625
 W COVINA             CA      08/12/2001                        2                                 1
 91790
 8471906                      652652342                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 SAN DIEGO            CA      812                               $30,000.00                        8.25
 92129                        08/10/2001                        2                                 1
                              652653273                         09/01/2026                        10/01/2001
 8471955                      300                               $33,000.00                        $390.94
 015                          812                               $32,987.18                        13.75
 LUTZ                 FL      08/10/2001                        2                                 1
 33548
 8471963                      652653504                         09/01/2011                        10/01/2001
 015                          120                               $59,400.00                        $740.46
 LAKEWOOD             CA      812                               $59,400.00                        8.625
 90713                        08/08/2001                        2                                 1
                              652653574                         09/01/2011                        10/01/2001
 8471971                      120                               $15,000.00                        $204.51
 015                          812                               $14,929.86                        10.75
 SPRINGFIELD          TN      08/06/2001                        2                                 1
 37172
 8472029                      652654103                         09/01/2026                        10/01/2001
 015                          300                               $16,000.00                        $145.40
 MESA                 AZ      812                               $16,000.00                        10
 85204                        08/10/2001                        2                                 1
                              652654514                         09/01/2016                        10/01/2001
 8472052                      180                               $40,900.00                        $497.47
 015                          812                               $40,820.05                        12.25
 RIVERSIDE            CA      08/08/2001                        2                                 1
 92503
 8472086                      652654602                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 WILLITS              CA      812                               $20,000.00                        8.875
 95490                        08/09/2001                        2                                 1
                              652654740                         09/01/2016                        10/01/2001
 8472102                      180                               $46,000.00                        $480.35
 015                          812                               $45,883.82                        9.5
 PHOENIX              AZ      08/11/2001                        2                                 1
 85014
 8472110                      652654775                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $213.40
 ROCK HILL            SC      812                               $19,950.58                        9.875
 29732                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652654982                         09/01/2016                        10/01/2001
 8472136                      180                               $25,000.00                        $257.30
 015                          812                               $25,000.00                        9.25
 TACOMA               WA      08/06/2001                        2                                 1
 98408
 8472144                      652655066                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $304.28
 CONCORD              CA      812                               $29,920.72                        9
 94520                        08/06/2001                        2                                 1
                              652655107                         09/01/2026                        10/01/2001
 8472151                      300                               $34,000.00                        $282.43
 015                          812                               $33,546.46                        8.875
 WILMINGTON           OH      08/09/2001                        2                                 1
 45177
 8472169                      652655450                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $206.78
 AUBURN               GA      812                               $16,941.76                        12.25
 30011                        08/09/2001                        2                                 1
                              652656042                         09/01/2011                        10/01/2001
 8472243                      120                               $22,000.00                        $306.18
 015                          812                               $22,000.00                        11.25
 DAVENPORT            IA      08/09/2001                        2                                 1
 52803
 8472284                      652656413                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $370.61
 LANCASTER            CA      812                               $41,966.26                        9.625
 93536                        08/11/2001                        2                                 1
                              652656644                         09/01/2026                        10/01/2001
 8472318                      300                               $23,700.00                        $207.07
 015                          812                               $23,700.00                        9.5
 MENDOTA              IL      08/10/2001                        2                                 1
 61342
 8472326                      652656689                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $315.39
 SALINAS              CA      812                               $40,000.00                        8.25
 93901                        08/11/2001                        2                                 1
                              652656794                         09/01/2026                        10/01/2001
 8472334                      300                               $75,000.00                        $622.99
 015                          812                               $74,931.70                        8.875
 SAN JOSE             CA      08/11/2001                        2                                 1
 95123
 8472342                      652656888                         09/01/2026                        10/01/2001
 015                          300                               $33,900.00                        $311.05
 TUJUNGA              CA      812                               $33,874.98                        10.125
 91042                        08/10/2001                        2                                 1
                              652657081                         09/01/2016                        10/01/2001
 8472367                      180                               $24,000.00                        $263.44
 015                          812                               $23,944.06                        10.375
 CHALMETTE            LA      08/09/2001                        2                                 1
 70043
 8472417                      652657326                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $151.03
 MIDWEST CITY         OK      812                               $14,959.91                        8.875
 73110                        08/13/2001                        2                                 1
                              652657553                         09/01/2016                        10/01/2001
 8472441                      180                               $30,000.00                        $302.06
 015                          812                               $29,919.91                        8.875
 SALT LAKE CITY       UT      08/08/2001                        2                                 1
 84120
 8472458                      652657682                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $520.34
 BURNSVILLE           MN      812                               $40,000.00                        9.625
 55337                        08/10/2001                        2                                 1
                              652657695                         09/01/2026                        10/01/2001
 8472466                      300                               $75,000.00                        $591.34
 015                          812                               $74,915.63                        8.25
 BURGHILL             OH      08/08/2001                        1                                 1
 44404
 8472482                      652657851                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $206.96
 MESA                 AZ      812                               $20,000.00                        11.75
 85212                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652657972                         09/01/2016                        10/01/2001
 8472490                      180                               $46,500.00                        $496.15
 015                          812                               $46,500.00                        9.875
 REDLANDS             CA      08/08/2001                        2                                 1
 92374
 8472524                      652658190                         09/01/2026                        10/01/2001
 015                          300                               $84,000.00                        $785.63
 WESTMINSTER          CA      812                               $84,000.00                        10.375
 92683                        08/11/2001                        2                                 1
                              652658337                         09/01/2011                        10/01/2001
 8472540                      120                               $40,000.00                        $490.62
 015                          812                               $39,775.00                        8.25
 LOS ANGELES          CA      08/13/2001                        1                                 1
 90031
 8472573                      652658761                         09/01/2016                        10/01/2001
 015                          180                               $13,000.00                        $139.70
 AUBURN               WA      812                               $12,968.63                        10
 98002                        08/10/2001                        2                                 1
                              652658794                         09/01/2016                        10/01/2001
 8472581                      180                               $15,000.00                        $160.05
 015                          812                               $14,953.44                        9.875
 PHILADELPHIA         PA      08/11/2001                        2                                 1
 19130
 8472649                      652659684                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $282.43
 WEST SACRAMENTO      CA      812                               $34,000.00                        8.875
 95691                        08/10/2001                        2                                 1
                              652659711                         09/01/2011                        10/01/2001
 8472656                      120                               $15,500.00                        $192.18
 015                          812                               $15,359.79                        8.5
 SHELTON              WA      08/17/2001                        2                                 1
 98584
 8472664                      652659740                         09/01/2026                        10/01/2001
 015                          300                               $44,000.00                        $346.92
 FERNANDINA BEACH     FL      812                               $44,000.00                        8.25
 32034                        08/10/2001                        2                                 1
                              652659774                         09/01/2016                        10/01/2001
 8472672                      180                               $35,000.00                        $339.55
 015                          812                               $34,890.62                        8.25
 SALT LAKE CITY       UT      08/13/2001                        2                                 1
 84109
 8472680                      652660158                         09/01/2026                        10/01/2001
 015                          300                               $22,000.00                        $173.46
 REDLANDS             CA      812                               $22,000.00                        8.25
 92373                        08/09/2001                        2                                 1
                              652661178                         09/01/2021                        10/01/2001
 8472722                      240                               $30,000.00                        $277.20
 015                          812                               $29,957.18                        9.375
 SAINT PETERSBURG     FL      08/13/2001                        1                                 1
 33709
 8472730                      652661624                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $201.37
 RANCHO CUCAMONGA     CA      812                               $20,000.00                        8.875
 91730                        08/09/2001                        2                                 1
                              652661687                         09/01/2016                        10/01/2001
 8472748                      180                               $32,000.00                        $329.35
 015                          812                               $32,000.00                        9.25
 GIBSONIA             PA      08/13/2001                        2                                 1
 15044
 8472789                      652665877                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $213.15
 WEST COVINA          CA      812                               $18,000.00                        11.75
 91790                        08/13/2001                        2                                 1
                              685090369                         09/01/2016                        10/01/2001
 8472797                      180                               $45,000.00                        $443.14
 015                          814                               $44,875.61                        8.5
 BERKELEY HEIGHTS     NJ      08/13/2001                        2                                 1
 07922
 8472821                      685097810                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $149.92
 RIVERSIDE            CA      814                               $15,000.00                        8.75
 92503                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685099214                         09/01/2016                        10/01/2001
 8472847                      180                               $21,750.00                        $235.40
 015                          814                               $21,698.12                        10.125
 MATAWAN              NJ      08/17/2001                        2                                 1
 07747
 8472862                      685100151                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $148.82
 ROSWELL              NM      814                               $15,000.00                        8.625
 88201                        08/09/2001                        2                                 1
                              685101483                         09/01/2011                        10/01/2001
 8472870                      120                               $15,000.00                        $186.99
 015                          814                               $15,000.00                        8.625
 ADELPHI              MD      08/03/2001                        2                                 1
 20783
 8472888                      685101910                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $208.76
 NORRISTOWN           PA      814                               $14,931.87                        11.25
 19403                        08/09/2001                        2                                 1
                              685102401                         09/01/2021                        10/01/2001
 8472904                      240                               $99,000.00                        $820.40
 015                          814                               $99,000.00                        7.875
 N BILLERICA          MA      08/02/2001                        2                                 1
 01862
 8472912                      685102486                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $388.06
 NATIONAL CITY        CA      814                               $40,000.00                        8.25
 91950                        08/13/2001                        2                                 1
                              685102702                         09/01/2011                        10/01/2001
 8472920                      120                               $39,000.00                        $486.16
 015                          814                               $39,000.00                        8.625
 DULUTH               GA      08/11/2001                        2                                 1
 30097
 8472946                      685103469                         09/01/2011                        10/01/2001
 015                          120                               $35,000.00                        $426.97
 DALLAS               TX      814                               $34,810.01                        8.125
 75244                        08/13/2001                        2                                 1
                              685103562                         09/01/2011                        10/01/2001
 8472961                      120                               $20,000.00                        $241.34
 015                          814                               $20,000.00                        7.875
 SABINA               OH      08/10/2001                        2                                 1
 45169
 8472979                      685103907                         09/01/2011                        10/01/2001
 015                          120                               $90,000.00                        $1,115.88
 AUSTIN               TX      814                               $90,000.00                        8.5
 78759                        08/10/2001                        2                                 1
                              685104399                         09/01/2026                        10/01/2001
 8472987                      300                               $28,500.00                        $261.50
 015                          814                               $28,217.47                        10.125
 LONDONDERRY          NH      08/17/2001                        2                                 1
 03053
 8472995                      685104433                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $324.68
 PORTAGE              WI      814                               $30,000.00                        10.125
 53901                        08/11/2001                        2                                 1
                              685106109                         09/01/2011                        10/01/2001
 8473050                      120                               $20,000.00                        $247.98
 015                          814                               $20,000.00                        8.5
 MANTUA               NJ      08/03/2001                        2                                 1
 08051
 8473084                      685106747                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $246.65
 WORCESTER            MA      814                               $30,000.00                        8.75
 01606                        08/08/2001                        2                                 1
                              685106895                         09/01/2016                        10/01/2001
 8473092                      180                               $77,000.00                        $735.86
 015                          814                               $77,000.00                        8
 WESTLAND             MI      08/10/2001                        1                                 1
 48186
 8473100                      685107000                         09/01/2021                        10/01/2001
 015                          240                               $35,000.00                        $298.23
 DUNELLEN             NJ      814                               $35,000.00                        8.25
 08812                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685107111                         09/01/2021                        10/01/2001
 8473118                      240                               $32,500.00                        $282.05
 015                          814                               $32,430.21                        8.5
 WATERFORD            MI      08/08/2001                        2                                 1
 48327
 8473134                      685107261                         09/01/2016                        10/01/2001
 015                          180                               $59,700.00                        $596.68
 W LAFAYETTE          IN      814                               $59,535.31                        8.75
 47906                        08/13/2001                        2                                 1
                              685107298                         09/01/2006                        10/01/2001
 8473159                      60                                $15,000.00                        $315.95
 015                          814                               $14,804.36                        9.625
 MOORESTOWN           NJ      08/13/2001                        2                                 1
 08057
 8473175                      685107416                         09/01/2021                        10/01/2001
 015                          240                               $93,000.00                        $905.19
 SPARKS               NV      814                               $93,000.00                        10.125
 89436                        08/13/2001                        2                                 1
                              685107543                         09/01/2016                        10/01/2001
 8473183                      180                               $22,500.00                        $264.64
 015                          814                               $22,500.00                        11.625
 HAGERSTOWN           MD      08/03/2001                        2                                 1
 21740
 8473191                      685107633                         09/01/2016                        10/01/2001
 015                          180                               $41,500.00                        $442.80
 FLAGSTAFF            AZ      814                               $40,955.91                        9.875
 86004                        08/13/2001                        2                                 1
                              685108015                         09/01/2011                        10/01/2001
 8482440                      120                               $50,000.00                        $619.93
 015                          814                               $50,000.00                        8.5
 GRAHAM               WA      08/08/2001                        2                                 1
 98338
 8482465                      685108041                         09/01/2016                        10/01/2001
 015                          180                               $20,500.00                        $203.38
 HOUGHTON LAKE        MI      814                               $20,443.96                        8.625
 48629                        08/07/2001                        2                                 1
                              685108277                         09/01/2026                        10/01/2001
 8482473                      300                               $22,000.00                        $175.31
 015                          814                               $22,000.00                        8.375
 EAGLEVILLE           PA      08/17/2001                        2                                 1
 19403
 8482499                      685108401                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $125.88
 FORT MYERS           FL      814                               $15,000.00                        9
 33919                        08/11/2001                        2                                 1
                              685108449                         09/01/2006                        10/01/2001
 8482515                      60                                $50,000.00                        $1,019.82
 015                          814                               $50,000.00                        8.25
 MAPLEWOOD            MN      08/11/2001                        2                                 1
 55117
 8656423                      652531695                         09/01/2026                        10/01/2001
 015                          300                               $53,250.00                        $415.42
 SAN ANTONIO          TX      812                               $53,195.13                        8.125
 78225                        08/10/2001                        1                                 1
                              652562315                         09/01/2026                        10/01/2001
 8656571                      300                               $28,400.00                        $235.91
 015                          812                               $28,400.00                        8.875
 DALLAS               TX      08/08/2001                        2                                 1
 75206
 8657231                      652570183                         09/01/2016                        10/01/2001
 015                          180                               $58,600.00                        $572.78
 MONTGOMERY           TX      812                               $58,436.20                        8.375
 77356                        08/08/2001                        2                                 1
                              652571584                         09/01/2026                        10/01/2001
 8658858                      300                               $58,000.00                        $442.87
 015                          812                               $57,937.76                        7.875
 LONGVIEW             TX      08/14/2001                        1                                 1
 75602
 8660409                      652591553                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $176.43
 SANDPOINT            ID      812                               $18,000.00                        11
 83864                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652597048                         09/01/2016                        10/01/2001
 8727679                      180                               $30,000.00                        $297.63
 015                          812                               $29,918.00                        8.625
 SIGNAL HILL          CA      08/11/2001                        2                                 1
 90806
 8739088                      652598692                         09/01/2026                        10/01/2001
 015                          300                               $49,800.00                        $405.21
 ROUND ROCK           TX      812                               $49,800.00                        8.625
 78681                        08/20/2001                        2                                 1
                              652601290                         09/01/2026                        10/01/2001
 8743692                      300                               $30,000.00                        $244.11
 015                          812                               $29,971.52                        8.625
 KATY                 TX      08/08/2001                        2                                 1
 77450
 8765828                      652601497                         09/01/2026                        10/01/2001
 015                          300                               $21,100.00                        $166.37
 KING WILLIAM         VA      812                               $21,100.00                        8.25
 23086                        08/12/2001                        2                                 1
                              652603249                         09/01/2016                        10/01/2001
 8814758                      180                               $52,600.00                        $525.71
 015                          812                               $52,600.00                        8.75
 HOUSTON              TX      08/07/2001                        2                                 1
 77095
 8815094                      652612310                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $259.18
 WALDORF              MD      812                               $25,000.00                        9.375
 20601                        08/15/2001                        2                                 1
                              652612565                         09/01/2026                        10/01/2001
 8815318                      300                               $35,700.00                        $409.38
 015                          812                               $35,700.00                        13.25
 CLEVELAND            OH      08/01/2001                        2                                 1
 44119
 8815326                      652614798                         09/01/2011                        10/01/2001
 015                          120                               $43,750.00                        $536.61
 SALUDA               NC      812                               $43,514.17                        8.25
 28773                        08/06/2001                        2                                 1
                              652616296                         09/01/2026                        10/01/2001
 8815672                      300                               $41,200.00                        $381.67
 015                          812                               $41,170.25                        10.25
 STAMFORD             CT      08/20/2001                        2                                 1
 06907
 8816076                      652618636                         09/01/2026                        10/01/2001
 015                          300                               $43,000.00                        $444.97
 HOWELL               NJ      812                               $43,000.00                        11.75
 07731                        08/15/2001                        2                                 1
                              652624820                         09/01/2026                        10/01/2001
 8900185                      300                               $17,500.00                        $171.52
 015                          812                               $17,500.00                        11
 ARLINGTON            VA      08/20/2001                        2                                 1
 22204
 8900573                      652626378                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $324.17
 WESTERNPORT          MD      812                               $42,000.00                        8
 21562                        08/03/2001                        2                                 1
                              652630291                         09/01/2011                        10/01/2001
 8900839                      120                               $30,000.00                        $371.96
 015                          812                               $29,840.54                        8.5
 WILMINGTON           DE      08/02/2001                        2                                 1
 19805
 8900961                      652630894                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $499.12
 STAMFORD             CT      812                               $49,969.63                        11.25
 06902                        08/07/2001                        2                                 1
                              652633837                         09/01/2016                        10/01/2001
 8901290                      180                               $70,000.00                        $704.80
 015                          812                               $69,812.91                        8.875
 CLIFFSIDE PARK       NJ      08/07/2001                        2                                 1
 07010
 8901688                      652634496                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $376.37
 NEWNAN               GA      812                               $32,000.00                        11.625
 30265                        08/06/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635580                         09/01/2016                        10/01/2001
 8901738                      180                               $24,000.00                        $245.22
 015                          812                               $24,000.00                        9.125
 WASHINGTON           NJ      08/15/2001                        2                                 1
 07882
 8901860                      652636340                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $145.53
 WILMINGTON           DE      812                               $14,957.60                        8.25
 19808                        08/13/2001                        2                                 1
                              652636443                         09/01/2016                        10/01/2001
 8901944                      180                               $30,000.00                        $384.53
 015                          812                               $30,000.00                        13.25
 FOREST               VA      08/15/2001                        2                                 1
 24551
 8928327                      652639264                         09/01/2026                        10/01/2001
 015                          300                               $23,300.00                        $249.72
 LOGANVILLE           GA      812                               $23,300.00                        12.25
 30052                        08/14/2001                        2                                 1
                              652640380                         09/01/2011                        10/01/2001
 8930091                      120                               $41,000.00                        $508.35
 015                          812                               $40,533.68                        8.5
 AGOURA               CA      08/13/2001                        2                                 1
 91377
 8930596                      652640940                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $241.57
 DENVER               CO      812                               $29,970.93                        8.5
 80227                        08/10/2001                        2                                 1
                              652641876                         09/01/2026                        10/01/2001
 8930828                      300                               $39,600.00                        $380.99
 015                          812                               $39,573.76                        10.75
 BUENA PARK           CA      08/13/2001                        2                                 1
 90623
 8931040                      652641934                         09/01/2011                        10/01/2001
 015                          120                               $25,000.00                        $318.39
 KENNESAW             GA      812                               $25,000.00                        9.125
 30144                        08/11/2001                        2                                 1
                              652642259                         09/01/2026                        10/01/2001
 8931073                      300                               $22,900.00                        $210.12
 015                          812                               $22,900.00                        10.125
 LAKEWOOD             CO      08/20/2001                        2                                 1
 80232
 8931099                      652642608                         09/01/2026                        10/01/2001
 015                          300                               $62,000.00                        $579.87
 HAMILTON             NJ      812                               $62,000.00                        10.375
 08690                        08/14/2001                        2                                 1
                              652642987                         09/01/2026                        10/01/2001
 8931123                      300                               $20,000.00                        $167.84
 015                          812                               $20,000.00                        9
 OAK CREEK            CO      08/06/2001                        1                                 1
 80467
 8931131                      652643526                         09/01/2016                        10/01/2001
 015                          180                               $34,200.00                        $357.13
 PEMBROKE PINES       FL      812                               $34,070.75                        9.5
 33023                        08/09/2001                        2                                 1
                              652644612                         09/01/2026                        10/01/2001
 8931180                      300                               $18,500.00                        $161.64
 015                          812                               $18,500.00                        9.5
 MODESTO              CA      08/15/2001                        2                                 1
 95350
 8931206                      652645056                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $171.28
 ORANGEVALE           CA      812                               $20,000.00                        9.25
 95662                        08/10/2001                        2                                 1
                              652645115                         09/01/2016                        10/01/2001
 8931214                      180                               $23,000.00                        $248.93
 015                          812                               $23,000.00                        10.125
 OAKDALE              MN      08/10/2001                        2                                 1
 55128
 8931305                      652645832                         09/01/2011                        10/01/2001
 015                          120                               $33,000.00                        $415.81
 FAIRFAX              VA      812                               $32,828.25                        8.875
 22032                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652646287                         09/01/2026                        10/01/2001
 8931339                      300                               $12,000.00                        $124.18
 015                          812                               $11,993.32                        11.75
 COLUMBUS             OH      08/06/2001                        2                                 1
 43227
 8931347                      652646346                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $309.56
 NORTH EAST           MD      812                               $14,799.81                        8.75
 21901                        08/13/2001                        2                                 1
                              652646656                         09/01/2011                        10/01/2001
 8931362                      120                               $52,000.00                        $637.80
 015                          812                               $52,000.00                        8.25
 SANTA CLARITA        CA      08/07/2001                        2                                 1
 91350
 8931453                      652647641                         09/01/2026                        10/01/2001
 015                          300                               $33,400.00                        $357.97
 ALBANY               NY      812                               $33,170.96                        12.25
 12203                        08/14/2001                        2                                 1
                              652647792                         09/01/2021                        10/01/2001
 8931461                      240                               $30,750.00                        $343.96
 015                          812                               $30,750.00                        12.25
 SHAKOPEE             MN      08/10/2001                        2                                 1
 55379
 8931479                      652647855                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $315.39
 BARTOW               FL      812                               $39,959.61                        8.25
 33830                        08/03/2001                        1                                 1
                              652648035                         09/01/2026                        10/01/2001
 8931487                      300                               $22,000.00                        $252.28
 015                          812                               $22,000.00                        13.25
 INGLEWOOD            CA      08/11/2001                        2                                 1
 90305
 8931552                      652648200                         09/01/2026                        10/01/2001
 015                          300                               $34,000.00                        $305.97
 SAN DIEGO            CA      812                               $33,973.79                        9.875
 92126                        08/11/2001                        2                                 1
                              652648348                         09/01/2016                        10/01/2001
 8931560                      180                               $19,200.00                        $252.48
 015                          812                               $19,200.00                        13.75
 SUNRISE              FL      08/09/2001                        2                                 1
 33323
 8931578                      652648455                         09/01/2016                        10/01/2001
 015                          180                               $29,000.00                        $287.71
 CHURCHVILLE          VA      812                               $29,000.00                        8.625
 24421                        08/15/2001                        2                                 1
                              652648515                         09/01/2016                        10/01/2001
 8931594                      180                               $22,600.00                        $284.09
 015                          812                               $22,558.39                        12.875
 PRINCETON            IN      08/13/2001                        2                                 1
 47670
 8931610                      652648670                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 NEWARK               CA      812                               $50,000.00                        8.25
 94560                        08/03/2001                        2                                 1
                              652649083                         09/01/2026                        10/01/2001
 8931628                      300                               $25,100.00                        $225.88
 015                          812                               $25,080.67                        9.875
 DURHAM               NC      08/10/2001                        2                                 1
 27704
 8931693                      652650024                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $512.82
 RIVERSIDE            CA      812                               $49,924.37                        11.625
 92507                        08/14/2001                        2                                 1
                              652650432                         09/01/2016                        10/01/2001
 8931701                      180                               $15,000.00                        $148.82
 015                          812                               $14,957.81                        8.625
 JACKSONVILLE         FL      08/06/2001                        2                                 1
 32210
 8931727                      652650701                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $313.27
 FAIRPLAY             CO      812                               $30,000.00                        9.5
 80440                        08/03/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650817                         09/01/2011                        10/01/2001
 8931735                      120                               $15,000.00                        $183.98
 015                          812                               $15,000.00                        8.25
 SIERRA MADRE         CA      08/15/2001                        2                                 1
 91024
 8931743                      652650988                         09/01/2026                        10/01/2001
 015                          300                               $45,200.00                        $375.46
 BEACON               NY      812                               $45,200.00                        8.875
 12508                        08/14/2001                        2                                 1
                              652651160                         09/01/2026                        10/01/2001
 8931826                      300                               $56,500.00                        $445.48
 015                          812                               $56,500.00                        8.25
 ROLLING HILLS ESTATE CA      08/08/2001                        2                                 1
 90274
 8931842                      652651319                         09/01/2026                        10/01/2001
 015                          300                               $26,000.00                        $259.55
 NEWNAN               GA      812                               $25,943.75                        11.25
 30265                        08/09/2001                        2                                 1
                              652652081                         09/01/2021                        10/01/2001
 8931867                      240                               $100,000.00                       $990.00
 015                          812                               $100,000.00                       10.375
 LA CRESCENTA         CA      08/03/2001                        2                                 1
 91214
 8931958                      652652313                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $586.46
 WILLITS              CA      812                               $60,000.00                        8.375
 95490                        08/04/2001                        2                                 1
                              652652625                         09/01/2026                        10/01/2001
 8931982                      300                               $49,300.00                        $519.24
 015                          812                               $49,300.00                        12
 LONG BEACH           CA      08/08/2001                        2                                 1
 90808
 8932014                      652653005                         09/01/2021                        10/01/2001
 015                          240                               $15,000.00                        $127.81
 LAFAYETTE            LA      812                               $15,000.00                        8.25
 70507                        08/15/2001                        2                                 1
                              685038516                         12/01/2010                        01/01/2001
 8932030                      120                               $30,000.00                        $386.15
 001                          800                               $21,253.60                        9.375
 HAMILTON             MI      11/24/2000                        2                                 1
 49419
 8932089                      652653022                         09/01/2026                        10/01/2001
 015                          300                               $19,000.00                        $177.71
 HICKORY HILLS        IL      812                               $18,986.56                        10.375
 60457                        08/13/2001                        2                                 1
                              652653235                         09/01/2026                        10/01/2001
 8932121                      300                               $15,000.00                        $119.53
 015                          812                               $14,904.69                        8.375
 FRANKLIN SPRINGS     GA      08/09/2001                        2                                 1
 30639
 8932139                      652653332                         09/01/2016                        10/01/2001
 015                          180                               $33,000.00                        $320.15
 GREAT FALLS          MT      812                               $33,000.00                        8.25
 59405                        08/06/2001                        2                                 1
                              652653876                         09/01/2011                        10/01/2001
 8932220                      120                               $45,000.00                        $557.94
 015                          812                               $44,718.75                        8.5
 CHINO HILLS          CA      08/08/2001                        2                                 1
 91709
 8932238                      652653980                         09/01/2026                        10/01/2001
 015                          300                               $65,000.00                        $512.50
 SEAL BEACH           CA      812                               $65,000.00                        8.25
 90740                        08/09/2001                        2                                 1
                              652654280                         09/01/2016                        10/01/2001
 8932279                      180                               $15,400.00                        $150.53
 015                          812                               $15,400.00                        8.375
 EAST POINT           GA      08/11/2001                        2                                 1
 30344
 8932345                      652654286                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $379.17
 WESTLAND             MI      812                               $36,000.00                        12
 48185                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652654478                         09/01/2026                        10/01/2001
 8932352                      300                               $75,000.00                        $648.77
 015                          812                               $75,000.00                        9.375
 MIAMI                FL      08/10/2001                        2                                 1
 33144
 8932378                      652654989                         09/01/2026                        10/01/2001
 015                          300                               $30,500.00                        $349.75
 COLORADO SPRINGS     CO      814                               $30,487.02                        13.25
 80911                        08/20/2001                        2                                 1
                              652655014                         09/01/2026                        10/01/2001
 8932386                      300                               $55,000.00                        $433.65
 015                          812                               $55,000.00                        8.25
 SAN RAFAEL           CA      08/10/2001                        2                                 1
 94903
 8932402                      652655195                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $218.43
 SANTA MONICA         CA      812                               $25,000.00                        9.5
 90404                        08/09/2001                        2                                 1
                              652655391                         09/01/2016                        10/01/2001
 8932477                      180                               $39,000.00                        $384.05
 015                          812                               $38,892.20                        8.5
 LA MIRADA            CA      08/07/2001                        2                                 1
 90638
 8932519                      652655797                         09/01/2006                        10/01/2001
 015                          60                                $43,800.00                        $919.89
 RIALTO               CA      812                               $43,126.75                        9.5
 92376                        08/11/2001                        2                                 1
                              652655919                         09/01/2016                        10/01/2001
 8932527                      180                               $45,000.00                        $436.57
 015                          812                               $45,000.00                        8.25
 WASHINGTON           DC      08/14/2001                        2                                 1
 20011
 8932600                      652656139                         09/01/2026                        10/01/2001
 015                          300                               $29,700.00                        $267.28
 NASHUA               NH      812                               $29,700.00                        9.875
 03064                        08/10/2001                        2                                 1
                              652656470                         09/01/2016                        10/01/2001
 8932626                      180                               $15,000.00                        $145.53
 015                          812                               $14,903.13                        8.25
 JENSEN BEACH         FL      08/08/2001                        2                                 1
 34957
 8932642                      652656735                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $197.12
 STOCKTON             CA      812                               $24,821.87                        8.25
 95204                        08/09/2001                        2                                 1
                              652657280                         09/01/2016                        10/01/2001
 8932667                      180                               $65,000.00                        $654.45
 015                          812                               $64,826.28                        8.875
 WOODLAND             CA      08/12/2001                        2                                 1
 95695
 8932725                      652657524                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $153.85
 THORNTON             CO      812                               $14,681.85                        11.625
 80241                        08/10/2001                        2                                 1
                              652657615                         09/01/2026                        10/01/2001
 8932733                      300                               $19,000.00                        $177.71
 015                          812                               $18,986.56                        10.375
 NASHUA               NH      08/10/2001                        2                                 1
 03062
 8932766                      652658139                         09/01/2006                        10/01/2001
 015                          60                                $39,000.00                        $795.46
 SENOIA               GA      812                               $38,472.67                        8.25
 30276                        08/11/2001                        1                                 1
                              652658383                         09/01/2026                        10/01/2001
 8932774                      300                               $10,000.00                        $83.07
 015                          812                               $9,923.96                         8.875
 CANYON COUNTRY       CA      08/09/2001                        2                                 1
 91351
 8932790                      652658859                         09/01/2026                        10/01/2001
 015                          300                               $52,000.00                        $477.12
 SAUGUS               CA      812                               $51,961.63                        10.125
 91350                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652659651                         09/01/2026                        10/01/2001
 8932873                      300                               $30,000.00                        $249.20
 015                          812                               $30,000.00                        8.875
 ROCKLIN              CA      08/11/2001                        2                                 1
 95765
 8932899                      652660048                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $174.63
 SACRAMENTO           CA      812                               $17,949.12                        8.25
 95822                        08/13/2001                        2                                 1
                              652660075                         09/01/2026                        10/01/2001
 8932907                      300                               $19,000.00                        $225.09
 015                          812                               $18,992.62                        13.75
 LAS VEGAS            NV      08/10/2001                        2                                 1
 89117
 8932949                      652660703                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $291.05
 PARADISE             CA      812                               $30,000.00                        8.25
 95969                        08/09/2001                        2                                 1
                              652660896                         09/01/2011                        10/01/2001
 8933004                      120                               $19,900.00                        $246.74
 015                          812                               $19,900.00                        8.5
 HESPERIA             CA      08/11/2001                        2                                 1
 92345
 8933046                      652661426                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $548.84
 MURRIETA             CA      812                               $50,000.00                        10.375
 92563                        08/10/2001                        2                                 1
                              652664656                         09/01/2026                        10/01/2001
 8933137                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 N KINGSTOWN          RI      08/14/2001                        2                                 1
 02852
 8933145                      652665148                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $532.86
 GILFORD              NH      812                               $45,000.00                        11.75
 03249                        08/11/2001                        2                                 1
                              652665439                         09/01/2016                        10/01/2001
 8933152                      180                               $27,400.00                        $344.43
 015                          812                               $27,400.00                        12.875
 VAN CLEAVE           MS      08/14/2001                        2                                 1
 39565
 8933160                      652665594                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $367.96
 NAPA                 CA      812                               $30,000.00                        8.25
 94558                        08/13/2001                        2                                 1
                              685095233                         09/01/2026                        10/01/2001
 8933269                      300                               $31,800.00                        $297.42
 015                          814                               $31,800.00                        10.375
 CANTON               MI      08/14/2001                        2                                 1
 48188
 8933277                      685098220                         09/01/2011                        10/01/2001
 015                          120                               $24,600.00                        $298.47
 WYNANTSKILL          NY      814                               $24,600.00                        8
 12198                        08/14/2001                        2                                 1
                              685098394                         09/01/2026                        10/01/2001
 8933285                      300                               $150,000.00                       $1,145.34
 015                          814                               $149,839.04                       7.875
 HOLMDEL              NJ      08/12/2001                        2                                 1
 07733
 8933293                      685098995                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $385.16
 HOCKESSIN            DE      814                               $40,000.00                        8.125
 19707                        08/14/2001                        2                                 1
                              685100035                         09/01/2011                        10/01/2001
 8933319                      120                               $30,000.00                        $375.99
 015                          814                               $30,000.00                        8.75
 LINDEN               MI      08/14/2001                        2                                 1
 48451
 8933400                      685103633                         09/01/2026                        10/01/2001
 015                          300                               $16,000.00                        $138.41
 BROKEN ARROW         OK      814                               $15,975.00                        9.375
 74011                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685103717                         09/01/2016                        10/01/2001
 8933418                      180                               $20,000.00                        $225.76
 015                          814                               $20,000.00                        10.875
 LIVERMORE            CA      08/14/2001                        2                                 1
 94550
 8933442                      685105250                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $326.95
 NORFOLK              VA      814                               $31,916.38                        9.125
 23505                        08/14/2001                        2                                 1
                              685105796                         09/01/2016                        10/01/2001
 8933491                      180                               $41,900.00                        $519.84
 015                          814                               $41,900.00                        12.625
 OXFORD               AL      08/14/2001                        2                                 1
 36203
 8933558                      685106759                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $235.90
 W JORDAN             UT      814                               $27,000.00                        9.5
 84088                        08/14/2001                        2                                 1
                              685107480                         09/01/2016                        10/01/2001
 8933582                      180                               $17,700.00                        $221.05
 015                          814                               $17,700.00                        12.75
 MADISON HEIGHTS      MI      08/15/2001                        2                                 1
 48071
 8933616                      685108670                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $339.55
 STAMFORD             CT      814                               $34,901.07                        8.25
 06902                        08/14/2001                        2                                 1
                              685108904                         09/01/2021                        10/01/2001
 8933624                      240                               $30,000.00                        $246.29
 015                          814                               $30,000.00                        7.75
 PEARL                MS      08/10/2001                        2                                 1
 39208
 8934457                      652543662                         09/01/2021                        10/01/2001
 015                          240                               $56,000.00                        $490.43
 WAELDER              TX      812                               $56,000.00                        8.625
 78959                        08/03/2001                        1                                 1
                              652553890                         09/01/2026                        10/01/2001
 8934465                      300                               $22,500.00                        $249.54
 015                          812                               $22,489.06                        12.75
 SOLOMON              KS      08/16/2001                        1                                 1
 67480
 8934473                      652562772                         09/01/2016                        10/01/2001
 015                          180                               $22,800.00                        $243.27
 VERNON               MI      812                               $22,737.62                        9.875
 48476                        08/14/2001                        2                                 1
                              652565013                         09/01/2026                        10/01/2001
 8934481                      300                               $44,500.00                        $350.87
 015                          812                               $44,455.07                        8.25
 HOUSTON              TX      08/14/2001                        2                                 1
 77077
 8934499                      652566962                         09/01/2016                        10/01/2001
 015                          180                               $96,000.00                        $1,009.71
 ORANGE               CA      812                               $95,760.29                        9.625
 92869                        08/02/2001                        2                                 1
                              652585261                         09/01/2016                        10/01/2001
 8934507                      180                               $19,600.00                        $194.45
 015                          812                               $19,600.00                        8.625
 BURKE                VA      08/04/2001                        2                                 1
 22015
 8934523                      652592247                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $477.83
 TROY                 MI      812                               $49,855.50                        8
 48098                        08/15/2001                        2                                 1
                              652603196                         09/01/2011                        10/01/2001
 8934549                      120                               $10,000.00                        $129.40
 015                          812                               $9,929.17                         9.5
 ABILENE              TX      08/08/2001                        2                                 1
 79605
 8934556                      652603970                         09/01/2021                        10/01/2001
 015                          240                               $31,000.00                        $264.15
 WATERTOWN            NY      812                               $31,000.00                        8.25
 13601                        08/14/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652604879                         09/01/2026                        10/01/2001
 8934564                      300                               $50,000.00                        $535.88
 015                          812                               $50,000.00                        12.25
 SACRAMENTO           CA      08/10/2001                        2                                 1
 95829
 8934614                      652612662                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $235.23
 MARION               IN      812                               $19,958.52                        11.625
 46953                        08/03/2001                        2                                 1
                              652616466                         09/01/2026                        10/01/2001
 8934655                      300                               $46,312.00                        $365.15
 015                          812                               $46,312.00                        8.25
 IRVINE               CA      08/14/2001                        2                                 1
 92602
 8934705                      652619875                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $238.10
 TAHLEQUAH            OK      812                               $22,000.00                        10.125
 74464                        08/13/2001                        2                                 1
                              652622454                         09/01/2026                        10/01/2001
 8934721                      300                               $46,000.00                        $374.29
 015                          812                               $46,000.00                        8.625
 VENTURA              CA      08/12/2001                        2                                 1
 93003
 8934762                      652623799                         09/01/2026                        10/01/2001
 015                          300                               $16,000.00                        $130.19
 RIVERSIDE            CA      812                               $16,000.00                        8.625
 92509                        08/11/2001                        2                                 1
                              652626848                         09/01/2011                        10/01/2001
 8934788                      120                               $15,000.00                        $210.90
 015                          812                               $15,000.00                        11.5
 FAIR HAVEN           VT      08/15/2001                        2                                 1
 05743
 8934796                      652628286                         09/01/2026                        10/01/2001
 015                          300                               $43,200.00                        $404.04
 RIO LINDA            CA      812                               $43,169.46                        10.375
 95673                        08/09/2001                        2                                 1
                              652628863                         09/01/2026                        10/01/2001
 8934804                      300                               $25,000.00                        $186.79
 001                          812                               $25,000.00                        7.625
 RIVERSIDE            CA      08/26/2001                        1                                 1
 92507
 8934812                      652629239                         09/01/2016                        10/01/2001
 015                          180                               $10,001.00                        $111.33
 PHOENIX              AZ      812                               $9,978.22                         10.625
 85037                        08/09/2001                        2                                 1
                              652630103                         09/01/2016                        10/01/2001
 8934820                      180                               $35,000.00                        $339.55
 015                          812                               $34,900.62                        8.25
 EVANSTON             IL      08/13/2001                        2                                 1
 60201
 8934838                      652630988                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $275.21
 GOLD HILL            OR      812                               $24,000.00                        13.25
 97525                        08/14/2001                        2                                 1
                              652631714                         09/01/2016                        10/01/2001
 8934861                      180                               $15,000.00                        $166.98
 015                          812                               $15,000.00                        10.625
 INDIAN HEAD          MD      08/14/2001                        2                                 1
 20640
 8934879                      652633002                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $325.28
 LONG BEACH           CA      812                               $31,806.67                        11.5
 90810                        08/16/2001                        2                                 1
                              652634756                         09/01/2016                        10/01/2001
 8934887                      180                               $25,000.00                        $255.43
 015                          812                               $25,000.00                        9.125
 ROYAL OAK            MI      08/16/2001                        2                                 1
 48073
 8934895                      652635061                         09/01/2011                        10/01/2001
 015                          120                               $30,000.00                        $369.96
 FORT WORTH           TX      812                               $30,000.00                        8.375
 76132                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652635113                         09/01/2026                        10/01/2001
 8934903                      300                               $40,000.00                        $359.97
 015                          812                               $39,969.20                        9.875
 SAN DIEGO            CA      08/16/2001                        2                                 1
 92102
 8934929                      652635300                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $525.90
 BABYLON              NY      812                               $50,000.00                        9.625
 11704                        08/03/2001                        2                                 1
                              652635840                         09/01/2026                        10/01/2001
 8934945                      300                               $17,000.00                        $172.80
 015                          812                               $17,000.00                        11.5
 SOUTHFIELDS          NY      08/15/2001                        2                                 1
 10975
 8934952                      652636604                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $454.36
 RIGBY                ID      812                               $49,962.31                        10
 83442                        08/16/2001                        2                                 1
                              652637177                         09/01/2011                        10/01/2001
 8934960                      120                               $10,000.00                        $136.34
 015                          812                               $10,000.00                        10.75
 HOLLY SPRINGS        MS      08/03/2001                        2                                 1
 38635
 8934994                      652640108                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $278.30
 WOODBRIDGE           VA      812                               $25,000.00                        10.625
 22193                        08/14/2001                        2                                 1
                              652640164                         09/01/2016                        10/01/2001
 8935009                      180                               $39,000.00                        $464.94
 015                          812                               $39,000.00                        11.875
 DUTTON               AL      08/04/2001                        2                                 1
 35744
 8935041                      652641863                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $164.43
 SARASOTA             FL      812                               $19,970.83                        8.75
 34241                        08/07/2001                        2                                 1
                              652644368                         09/01/2016                        10/01/2001
 8935116                      180                               $19,200.00                        $186.27
 015                          812                               $19,145.73                        8.25
 SHALLOWATER          TX      08/10/2001                        2                                 1
 79363
 8935124                      652644481                         09/01/2016                        10/01/2001
 015                          180                               $37,000.00                        $378.04
 WESTCHESTER          IL      812                               $36,903.31                        9.125
 60154                        08/03/2001                        2                                 1
                              652644557                         09/01/2026                        10/01/2001
 8935132                      300                               $15,000.00                        $123.33
 015                          812                               $14,986.04                        8.75
 FORT LAUDERDALE      FL      08/04/2001                        2                                 1
 33309
 8935157                      652644695                         09/01/2026                        10/01/2001
 015                          300                               $45,500.00                        $437.76
 AIKEN                SC      812                               $45,500.00                        10.75
 29803                        08/15/2001                        2                                 1
                              652646087                         09/01/2016                        10/01/2001
 8935223                      180                               $25,000.00                        $246.19
 015                          812                               $24,900.89                        8.5
 MULVANE              KS      08/15/2001                        1                                 1
 67110
 8935256                      652646674                         09/01/2026                        10/01/2001
 015                          300                               $71,000.00                        $571.72
 ROCKVILLE            MD      812                               $70,931.20                        8.5
 20850                        08/13/2001                        2                                 1
                              652646882                         09/01/2011                        10/01/2001
 8935280                      120                               $30,300.00                        $381.79
 015                          812                               $30,142.30                        8.875
 COCONUT CREEK        FL      08/21/2001                        2                                 1
 33073
 8935298                      652646913                         09/01/2026                        10/01/2001
 015                          300                               $45,300.00                        $468.77
 TORRANCE             CA      812                               $45,274.79                        11.75
 90503                        08/09/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652647706                         09/01/2016                        10/01/2001
 8935330                      180                               $40,000.00                        $390.98
 015                          812                               $39,888.19                        8.375
 PANAMA CITY BEACH    FL      08/14/2001                        1                                 1
 32413
 8935363                      652648123                         09/01/2026                        10/01/2001
 015                          300                               $42,000.00                        $352.47
 DANBURY              CT      812                               $42,000.00                        9
 06811                        08/07/2001                        2                                 1
                              652648585                         09/01/2026                        10/01/2001
 8935397                      300                               $66,500.00                        $524.32
 015                          812                               $66,500.00                        8.25
 ALISO VIEJO          CA      08/07/2001                        2                                 1
 92656
 8935413                      652648823                         09/01/2026                        10/01/2001
 015                          300                               $155,000.00                       $1,222.10
 SAN JUAN CAPISTRANO  CA      812                               $155,000.00                       8.25
 92675                        08/01/2001                        2                                 1
                              652649055                         09/01/2016                        10/01/2001
 8935439                      180                               $35,500.00                        $344.40
 015                          812                               $35,244.06                        8.25
 ROUND ROCK           TX      08/15/2001                        2                                 1
 78664
 8935447                      652649195                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $181.75
 INGLEWOOD            CA      812                               $20,000.00                        10
 90305                        08/04/2001                        2                                 1
                              652649719                         09/01/2026                        10/01/2001
 8935488                      300                               $35,000.00                        $314.97
 015                          812                               $35,000.00                        9.875
 SAN MARCOS           CA      08/15/2001                        2                                 1
 92078
 8935496                      652649942                         09/01/2026                        10/01/2001
 015                          300                               $25,700.00                        $256.55
 COVINGTON            LA      812                               $25,700.00                        11.25
 70433                        08/11/2001                        2                                 1
                              652649949                         09/01/2011                        10/01/2001
 8935504                      120                               $32,200.00                        $405.73
 015                          812                               $32,032.42                        8.875
 GLENDALE             CA      08/21/2001                        2                                 1
 91205
 8935520                      652650061                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $446.44
 WOLCOTT              CT      812                               $44,877.00                        8.625
 06716                        08/16/2001                        2                                 1
                              652650124                         09/01/2026                        10/01/2001
 8935546                      300                               $25,500.00                        $254.56
 015                          812                               $25,500.00                        11.25
 WALLINGFORD          CT      08/05/2001                        2                                 1
 06492
 8935561                      652650295                         09/01/2026                        10/01/2001
 015                          300                               $19,500.00                        $182.38
 MILWAUKEE            WI      812                               $19,436.21                        10.375
 53216                        08/11/2001                        2                                 1
                              652650484                         09/01/2026                        10/01/2001
 8935587                      300                               $15,000.00                        $124.60
 015                          812                               $14,986.34                        8.875
 APPLETON             WI      08/13/2001                        2                                 1
 54915
 8935595                      652650555                         09/01/2011                        10/01/2001
 015                          120                               $49,000.00                        $617.41
 WALDWICK             NJ      812                               $48,744.99                        8.875
 07463                        08/15/2001                        2                                 1
                              652650614                         09/01/2026                        10/01/2001
 8935603                      300                               $47,000.00                        $495.02
 015                          812                               $46,975.00                        12
 PERRY                GA      08/15/2001                        2                                 1
 31069
 8935611                      652650743                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $284.79
 CHICAGO              IL      812                               $35,000.00                        8.625
 60640                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652651076                         09/01/2026                        10/01/2001
 8935637                      300                               $31,000.00                        $270.85
 015                          812                               $30,974.57                        9.5
 ALFRED               ME      08/11/2001                        2                                 1
 04002
 8935678                      652651559                         09/01/2026                        10/01/2001
 015                          300                               $108,000.00                       $851.53
 CONCORD              CA      812                               $108,000.00                       8.25
 94521                        08/14/2001                        2                                 1
                              652651792                         09/01/2011                        10/01/2001
 8935702                      120                               $30,000.00                        $378.01
 015                          812                               $29,843.86                        8.875
 N EAST               MD      08/15/2001                        2                                 1
 21901
 8935728                      652652284                         09/01/2016                        10/01/2001
 015                          180                               $17,700.00                        $188.86
 MEMPHIS              TN      812                               $17,700.00                        9.875
 38116                        08/16/2001                        2                                 1
                              652652319                         09/01/2016                        10/01/2001
 8935736                      180                               $15,000.00                        $145.53
 015                          812                               $15,000.00                        8.25
 FONTANA              CA      08/08/2001                        1                                 1
 92335
 8935744                      652652441                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $313.27
 TEHACHAPI            CA      812                               $30,000.00                        9.5
 93561                        08/14/2001                        2                                 1
                              652652701                         09/01/2016                        10/01/2001
 8935769                      180                               $29,900.00                        $328.21
 015                          812                               $29,830.30                        10.375
 SACRAMENTO           CA      08/06/2001                        2                                 1
 95826
 8935785                      652652862                         09/01/2026                        10/01/2001
 015                          300                               $37,500.00                        $311.50
 COSTA MESA           CA      812                               $37,377.34                        8.875
 92626                        08/08/2001                        2                                 1
                              652653297                         09/01/2016                        10/01/2001
 8935827                      180                               $17,000.00                        $177.52
 015                          812                               $17,000.00                        9.5
 UNION CITY           TN      08/14/2001                        2                                 1
 38261
 8935843                      652653354                         09/01/2016                        10/01/2001
 015                          180                               $85,000.00                        $887.60
 SAN PEDRO            CA      812                               $84,672.92                        9.5
 90731                        08/10/2001                        2                                 1
                              652653607                         09/01/2026                        10/01/2001
 8935868                      300                               $25,100.00                        $197.91
 015                          812                               $25,100.00                        8.25
 ZIRCONIA             NC      08/08/2001                        2                                 1
 28790
 8935876                      652653787                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $256.35
 OAKDALE              MN      812                               $19,964.48                        13.25
 55128                        08/07/2001                        2                                 1
                              652654371                         09/01/2016                        10/01/2001
 8935900                      180                               $60,000.00                        $582.09
 015                          812                               $59,830.41                        8.25
 WELLINGTON           AL      08/10/2001                        2                                 1
 36279
 8935926                      652654825                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $313.20
 SIOUX FALLS          SD      812                               $14,802.42                        9.25
 57106                        08/10/2001                        2                                 1
                              652655433                         09/01/2016                        10/01/2001
 8935983                      180                               $15,000.00                        $186.11
 015                          812                               $14,957.81                        12.625
 SMYRNA               GA      08/11/2001                        2                                 1
 30080
 8935991                      652655589                         09/01/2026                        10/01/2001
 015                          300                               $47,000.00                        $422.96
 OCEANSIDE            CA      812                               $46,936.77                        9.875
 92057                        08/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652655892                         09/01/2026                        10/01/2001
 8936015                      300                               $20,000.00                        $161.05
 015                          812                               $19,979.67                        8.5
 ROBERTSDALE          AL      08/14/2001                        2                                 1
 36567
 8936031                      652655981                         09/01/2026                        10/01/2001
 015                          300                               $18,000.00                        $163.57
 CRANSTON             RI      812                               $18,000.00                        10
 02905                        08/11/2001                        2                                 1
                              652655994                         09/01/2006                        10/01/2001
 8936049                      60                                $79,000.00                        $1,611.31
 015                          812                               $77,931.81                        8.25
 PHOENIX              AZ      08/16/2001                        2                                 1
 85048
 8936072                      652656538                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $362.65
 TUSCALOOSA           AL      812                               $35,978.60                        11.375
 35405                        08/16/2001                        2                                 1
                              652657211                         09/01/2026                        10/01/2001
 8936148                      300                               $35,000.00                        $290.73
 015                          812                               $35,000.00                        8.875
 HARRINGTON           DE      08/09/2001                        2                                 1
 19952
 8936155                      652657476                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $436.85
 CHITTENANGO          NY      812                               $49,958.98                        9.5
 13037                        08/16/2001                        2                                 1
                              652657548                         09/01/2016                        10/01/2001
 8936189                      180                               $30,000.00                        $320.10
 015                          812                               $30,000.00                        9.875
 SALT LAKE CITY       UT      08/08/2001                        2                                 1
 84106
 8936205                      652657794                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $360.22
 SOUTH SALEM          NY      812                               $34,909.57                        9.25
 10590                        08/16/2001                        2                                 1
                              652658862                         09/01/2026                        10/01/2001
 8936254                      300                               $43,000.00                        $357.19
 015                          812                               $43,000.00                        8.875
 JOHNSTON             RI      08/15/2001                        2                                 1
 02919
 8936262                      652658962                         09/01/2016                        10/01/2001
 015                          180                               $18,600.00                        $223.24
 ROYALTON             MN      812                               $18,562.76                        12
 56373                        08/21/2001                        2                                 1
                              652659163                         09/01/2026                        10/01/2001
 8936288                      300                               $100,000.00                       $805.23
 015                          812                               $99,903.10                        8.5
 TRACY                CA      08/14/2001                        2                                 1
 95376
 8936296                      652659655                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $188.00
 CLARKSDALE           MO      812                               $15,000.00                        8.75
 64430                        08/13/2001                        2                                 1
                              652660027                         09/01/2011                        10/01/2001
 8936346                      120                               $15,000.00                        $194.10
 015                          812                               $15,000.00                        9.5
 E HARTFORD           CT      08/10/2001                        2                                 1
 06108
 8936353                      652660418                         09/01/2011                        10/01/2001
 015                          120                               $33,000.00                        $442.98
 DOWNERS GROVE        IL      812                               $32,842.33                        10.375
 60515                        08/15/2001                        2                                 1
                              652660553                         09/01/2016                        10/01/2001
 8936361                      180                               $60,000.00                        $729.78
 015                          812                               $59,882.72                        12.25
 YARDLEY              PA      08/12/2001                        2                                 1
 19067
 8936395                      652660900                         09/01/2026                        10/01/2001
 015                          300                               $98,000.00                        $822.42
 CINCINNATI           OH      812                               $98,000.00                        9
 45255                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661180                         09/01/2016                        10/01/2001
 8936411                      180                               $49,000.00                        $475.37
 015                          812                               $49,000.00                        8.25
 YUBA CITY            CA      08/11/2001                        2                                 1
 95993
 8936437                      652661312                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $199.89
 S EUCLID             OH      812                               $20,000.00                        8.75
 44121                        08/13/2001                        2                                 1
                              652661501                         09/01/2026                        10/01/2001
 8936445                      300                               $20,000.00                        $173.01
 015                          812                               $19,656.25                        9.375
 CARSON CITY          NV      08/16/2001                        2                                 1
 89706
 8936452                      652661712                         09/01/2011                        10/01/2001
 015                          120                               $42,600.00                        $522.51
 LOGANDALE            NV      812                               $42,600.00                        8.25
 89021                        08/14/2001                        2                                 1
                              652662154                         09/01/2011                        10/01/2001
 8936478                      120                               $15,000.00                        $189.01
 015                          812                               $15,000.00                        8.875
 SAN FERNANDO         CA      08/16/2001                        2                                 1
 91340
 8936536                      652664009                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $399.30
 LAS VEGAS            NV      812                               $39,975.70                        11.25
 89110                        08/15/2001                        2                                 1
                              652664715                         09/01/2026                        10/01/2001
 8936544                      300                               $41,000.00                        $383.46
 015                          812                               $41,000.00                        10.375
 RIVERSIDE COUNTY     CA      08/14/2001                        2                                 1
 92595
 8936551                      652665197                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $146.62
 HOMOSASSA            FL      812                               $14,958.07                        8.375
 34448                        08/16/2001                        2                                 1
                              652665298                         09/01/2026                        10/01/2001
 8936569                      300                               $20,000.00                        $157.70
 015                          812                               $19,979.80                        8.25
 SAN LORENZO          CA      08/16/2001                        2                                 1
 94580
 8936577                      652665545                         09/01/2021                        10/01/2001
 015                          240                               $87,000.00                        $741.30
 SAN DIEGO            CA      812                               $87,000.00                        8.25
 92126                        08/16/2001                        2                                 1
                              652665574                         09/01/2026                        10/01/2001
 8936585                      300                               $73,000.00                        $625.16
 015                          812                               $73,000.00                        9.25
 ELMHURST             IL      08/15/2001                        2                                 1
 60126
 8936601                      652665941                         09/01/2021                        10/01/2001
 015                          240                               $25,000.00                        $233.04
 FONTANA              CA      812                               $24,964.88                        9.5
 92336                        08/16/2001                        2                                 1
                              652666975                         09/01/2016                        10/01/2001
 8936619                      180                               $40,000.00                        $486.52
 015                          812                               $39,921.81                        12.25
 STUART               FL      08/15/2001                        2                                 1
 34997
 8936627                      652667204                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 LOS ANGELES          CA      812                               $39,962.03                        8.625
 90045                        08/15/2001                        2                                 1
                              652667759                         09/01/2026                        10/01/2001
 8936635                      300                               $65,500.00                        $516.44
 015                          812                               $65,500.00                        8.25
 LOS GATOS            CA      08/15/2001                        2                                 1
 95032
 8936668                      685092128                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $245.31
 PEORIA               AZ      814                               $20,000.00                        8.25
 85382                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685098597                         09/01/2011                        10/01/2001
 8936676                      120                               $30,000.00                        $373.97
 015                          814                               $30,000.00                        8.625
 NAPA                 CA      08/15/2001                        2                                 1
 94558
 8936700                      685101240                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $196.16
 DETROIT              MI      814                               $13,924.88                        9.75
 48234                        08/15/2001                        2                                 1
                              685101921                         09/01/2016                        10/01/2001
 8936726                      180                               $16,000.00                        $158.74
 015                          814                               $16,000.00                        8.625
 BETHLEHEM            PA      08/11/2001                        2                                 1
 18020
 8936759                      685103338                         09/01/2016                        10/01/2001
 015                          180                               $43,000.00                        $482.01
 JAMESTOWN            CA      814                               $43,000.00                        10.75
 95327                        08/10/2001                        2                                 1
                              685103377                         09/01/2026                        10/01/2001
 8936767                      300                               $52,000.00                        $401.35
 015                          814                               $51,945.32                        8
 PELL CITY            AL      08/14/2001                        2                                 1
 35128
 8936775                      685103602                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $195.13
 SALEM                VA      814                               $15,000.00                        9.625
 24153                        08/07/2001                        1                                 1
                              685103768                         09/01/2016                        10/01/2001
 8936783                      180                               $70,100.00                        $732.01
 015                          814                               $70,100.00                        9.5
 INDIAN HILLS         CO      08/16/2001                        2                                 1
 80454
 8936791                      685104000                         09/01/2006                        10/01/2001
 015                          60                                $32,000.00                        $641.22
 ROYAL OAK            MI      814                               $31,550.00                        7.5
 48067                        08/15/2001                        2                                 1
                              685104726                         09/01/2016                        10/01/2001
 8936809                      180                               $25,000.00                        $238.92
 015                          814                               $24,927.75                        8
 LONG BEACH           CA      08/11/2001                        2                                 1
 90805
 8936817                      685105006                         09/01/2016                        10/01/2001
 015                          180                               $75,000.00                        $716.74
 FARMINGDALE          NY      814                               $74,783.26                        8
 11735                        08/15/2001                        2                                 1
                              685105616                         09/01/2026                        10/01/2001
 8936825                      300                               $24,900.00                        $237.33
 015                          814                               $24,900.00                        10.625
 PLEASANT HOPE        MO      08/15/2001                        2                                 1
 65725
 8936833                      685106080                         09/01/2011                        10/01/2001
 015                          120                               $40,000.00                        $495.95
 ALAMEDA              CA      814                               $39,283.33                        8.5
 94502                        08/08/2001                        2                                 1
                              685106500                         09/01/2016                        10/01/2001
 8936874                      180                               $15,000.00                        $147.72
 015                          814                               $14,958.53                        8.5
 SAN JOSE             CA      08/03/2001                        2                                 1
 95148
 8936908                      685107464                         09/01/2011                        10/01/2001
 015                          120                               $38,000.00                        $471.15
 LAKEVILLE            MN      814                               $38,000.00                        8.5
 55044                        08/10/2001                        2                                 1
                              685108460                         09/01/2016                        10/01/2001
 8936940                      180                               $44,000.00                        $414.17
 015                          814                               $43,870.00                        7.75
 FRUITPORT            MI      08/14/2001                        2                                 1
 49415
 8936957                      685108609                         09/01/2026                        10/01/2001
 015                          300                               $46,500.00                        $418.46
 LEXINGTON            MA      814                               $46,500.00                        9.875
 02420                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685109518                         09/01/2011                        10/01/2001
 8937039                      120                               $16,000.00                        $196.25
 015                          814                               $15,910.00                        8.25
 FLINT                MI      08/15/2001                        2                                 1
 48507
 8937047                      685109552                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $301.21
 DAYTON               OH      814                               $31,905.46                        7.75
 45440                        08/15/2001                        2                                 1
                              652620992                         08/01/2026                        09/01/2001
 8937088                      300                               $20,000.00                        $161.05
 015                          812                               $19,941.67                        8.5
 HOLLISTER            CA      07/17/2001                        2                                 1
 95023
 8937096                      652531667                         09/01/2021                        10/01/2001
 015                          240                               $20,800.00                        $185.48
 WILLIAMSBURG         VA      812                               $20,800.00                        8.875
 23188                        08/13/2001                        2                                 1
                              652585259                         09/01/2016                        10/01/2001
 8937120                      180                               $10,000.00                        $116.82
 015                          812                               $10,000.00                        11.5
 BAY CITY             MI      08/17/2001                        2                                 1
 48708
 8937138                      652587466                         09/01/2026                        10/01/2001
 015                          300                               $46,800.00                        $369.00
 AMARILLO             TX      812                               $46,752.75                        8.25
 79106                        08/11/2001                        1                                 1
                              652589755                         09/01/2026                        10/01/2001
 8937146                      300                               $16,700.00                        $144.46
 015                          812                               $16,700.00                        9.375
 ARLINGTON            TX      08/13/2001                        2                                 1
 76002
 8937153                      652592811                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $227.32
 RAYTOWN              MO      812                               $19,956.01                        11
 64138                        08/07/2001                        2                                 1
                              652604180                         09/01/2026                        10/01/2001
 8937161                      300                               $60,000.00                        $473.08
 015                          812                               $60,000.00                        8.25
 BEDFORD              NY      08/16/2001                        2                                 1
 10506
 8937179                      652605912                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $253.05
 SOUTHFIELD           MI      812                               $19,963.62                        13
 48075                        08/07/2001                        2                                 1
                              652606446                         09/01/2026                        10/01/2001
 8937195                      300                               $42,000.00                        $334.67
 015                          812                               $42,000.00                        8.375
 HALTOM CITY          TX      08/08/2001                        2                                 1
 76117
 8937211                      652611752                         09/01/2016                        10/01/2001
 015                          180                               $30,700.00                        $373.41
 WAYNE                PA      812                               $30,700.00                        12.25
 19087                        08/14/2001                        2                                 1
                              652615433                         09/01/2021                        10/01/2001
 8937237                      240                               $36,000.00                        $312.42
 015                          812                               $35,942.58                        8.5
 BLUEFIELD            WV      08/09/2001                        1                                 1
 24701
 8937245                      652616073                         09/01/2026                        10/01/2001
 015                          300                               $33,600.00                        $281.97
 FLOWER MOUND         TX      812                               $33,600.00                        9
 75028                        08/10/2001                        2                                 1
                              652621532                         09/01/2026                        10/01/2001
 8937294                      300                               $160,000.00                       $1,234.91
 015                          812                               $159,831.76                       8
 BARNEGAT             NJ      08/16/2001                        1                                 1
 08005
 8937302                      652622065                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $149.74
 HAWLEY               PA      812                               $14,990.63                        11.25
 18428                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652622814                         09/01/2026                        10/01/2001
 8937310                      300                               $41,000.00                        $316.45
 015                          812                               $40,956.88                        8
 CORAL GABLES         FL      08/16/2001                        2                                 1
 33134
 8937336                      652623124                         09/01/2026                        10/01/2001
 015                          300                               $60,000.00                        $473.08
 MERCEDES             TX      812                               $60,000.00                        8.25
 78570                        08/09/2001                        1                                 1
                              652624135                         09/01/2026                        10/01/2001
 8937369                      300                               $25,000.00                        $197.12
 015                          812                               $24,971.87                        8.25
 ALTOONA              PA      08/16/2001                        1                                 1
 16601
 8937377                      652624203                         09/01/2026                        10/01/2001
 015                          300                               $36,000.00                        $277.86
 AUSTIN               TX      812                               $35,960.00                        8
 78745                        08/13/2001                        2                                 1
                              652624662                         09/01/2016                        10/01/2001
 8937385                      180                               $22,000.00                        $216.65
 015                          812                               $21,939.18                        8.5
 PAMPA                TX      08/16/2001                        1                                 1
 79065
 8937393                      652625470                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $573.40
 VALLEJO              CA      812                               $59,672.32                        8
 94590                        08/13/2001                        2                                 1
                              652628666                         09/01/2016                        10/01/2001
 8937427                      180                               $28,400.00                        $283.85
 015                          812                               $28,400.00                        8.75
 NEW ORLEANS          LA      08/13/2001                        2                                 1
 70131
 8937435                      652629534                         09/01/2026                        10/01/2001
 015                          300                               $35,000.00                        $355.77
 MAHWAH               NJ      812                               $34,935.42                        11.5
 07430                        08/10/2001                        2                                 1
                              652631190                         09/01/2016                        10/01/2001
 8937443                      180                               $26,400.00                        $275.68
 015                          812                               $26,400.00                        9.5
 LAGUNA BEACH         CA      08/08/2001                        2                                 1
 92651
 8937518                      652633808                         09/01/2026                        10/01/2001
 015                          300                               $55,000.00                        $456.86
 STOCKTON             CA      812                               $55,000.00                        8.875
 95206                        08/07/2001                        2                                 1
                              652634418                         09/01/2016                        10/01/2001
 8937534                      180                               $15,000.00                        $154.38
 015                          812                               $14,115.62                        9.25
 FLINT                MI      08/10/2001                        1                                 1
 48506
 8937542                      652634488                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $199.89
 REDLANDS             CA      812                               $19,945.94                        8.75
 92374                        08/08/2001                        2                                 1
                              652639971                         09/01/2016                        10/01/2001
 8937641                      180                               $46,000.00                        $537.37
 015                          812                               $45,903.46                        11.5
 MASON                MI      08/16/2001                        2                                 1
 48854
 8937658                      652640170                         09/01/2016                        10/01/2001
 015                          180                               $18,500.00                        $223.53
 WESTMINSTER          VT      812                               $18,463.40                        12.125
 05346                        08/16/2001                        2                                 1
                              652640598                         09/01/2026                        10/01/2001
 8937674                      300                               $49,000.00                        $520.62
 015                          812                               $49,000.00                        12.125
 DELMAR               NY      08/13/2001                        2                                 1
 12054
 8937708                      652642332                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $302.06
 COLLEGE PARK         GA      812                               $29,919.81                        8.875
 30349                        08/01/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652642724                         09/01/2006                        10/01/2001
 8937724                      60                                $22,100.00                        $461.45
 015                          812                               $22,100.00                        9.25
 BATAVIA              IL      08/17/2001                        2                                 1
 60510
 8937732                      652642798                         09/01/2026                        10/01/2001
 015                          300                               $47,000.00                        $382.43
 FERNLEY              NV      812                               $47,000.00                        8.625
 89408                        08/22/2001                        2                                 1
                              652643636                         09/01/2016                        10/01/2001
 8937765                      180                               $20,000.00                        $194.03
 015                          812                               $19,937.50                        8.25
 LOS ANGELES          CA      08/15/2001                        2                                 1
 90027
 8937815                      652643976                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $308.76
 ALTA LOMA            CA      812                               $29,881.25                        9.25
 91701                        08/14/2001                        2                                 1
                              652644648                         09/01/2016                        10/01/2001
 8937849                      180                               $30,600.00                        $310.37
 015                          812                               $30,600.00                        9
 SUGAR LAND           TX      08/13/2001                        2                                 1
 77479
 8937864                      652644958                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 RAYMOND              NH      812                               $19,944.72                        8.5
 03077                        08/04/2001                        2                                 1
                              652645578                         09/01/2011                        10/01/2001
 8937898                      120                               $25,000.00                        $306.64
 015                          812                               $24,665.23                        8.25
 LONG BEACH           CA      08/02/2001                        2                                 1
 90805
 8937906                      652646059                         09/01/2026                        10/01/2001
 015                          300                               $33,000.00                        $260.19
 SANTA FE             NM      812                               $33,000.00                        8.25
 87505                        08/11/2001                        2                                 1
                              652647818                         09/01/2016                        10/01/2001
 8937971                      180                               $39,700.00                        $399.72
 015                          812                               $39,700.00                        8.875
 SPANISH FORT         AL      08/22/2001                        2                                 1
 36527
 8937989                      652647858                         09/01/2021                        10/01/2001
 015                          240                               $52,500.00                        $468.15
 PINE ISLAND          MN      812                               $52,500.00                        8.875
 55963                        08/16/2001                        2                                 1
                              652647884                         09/01/2026                        10/01/2001
 8937997                      300                               $24,000.00                        $239.58
 015                          812                               $24,000.00                        11.25
 LAS VEGAS            NV      08/14/2001                        2                                 1
 89103
 8938060                      652649513                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $137.63
 PEORIA               AZ      812                               $14,926.56                        10.125
 85382                        08/15/2001                        2                                 1
                              652649517                         09/01/2016                        10/01/2001
 8938078                      180                               $42,000.00                        $422.88
 015                          812                               $42,000.00                        8.875
 FORT WALTON BEACH    FL      08/17/2001                        2                                 1
 32547
 8938086                      652649543                         09/01/2026                        10/01/2001
 015                          300                               $80,000.00                        $748.22
 RIALTO               CA      812                               $79,943.45                        10.375
 92377                        08/11/2001                        2                                 1
                              652649761                         09/01/2026                        10/01/2001
 8938102                      300                               $79,000.00                        $817.50
 015                          812                               $78,956.04                        11.75
 S PASADENA           CA      08/18/2001                        2                                 1
 91030
 8938110                      652649936                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $268.66
 KEIZER               OR      812                               $25,000.00                        10
 97303                        08/07/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652650034                         09/01/2016                        10/01/2001
 8938128                      180                               $25,000.00                        $266.75
 015                          812                               $24,880.73                        9.875
 GLEN BURNIE          MD      08/17/2001                        2                                 1
 21060
 8938136                      652650043                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $154.38
 CHESTER              VA      812                               $15,000.00                        9.25
 23831                        08/16/2001                        2                                 1
                              652650078                         09/01/2026                        10/01/2001
 8938144                      300                               $32,750.00                        $366.29
 015                          812                               $32,750.00                        12.875
 MERIDIAN             ID      08/03/2001                        2                                 1
 83642
 8938185                      652650477                         09/01/2026                        10/01/2001
 015                          300                               $65,000.00                        $596.40
 ANAHEIM              CA      812                               $65,000.00                        10.125
 92806                        08/07/2001                        2                                 1
                              652650748                         09/01/2026                        10/01/2001
 8938201                      300                               $21,700.00                        $248.84
 015                          812                               $21,690.76                        13.25
 BRUSLY               LA      08/13/2001                        2                                 1
 70719
 8938219                      652650805                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $393.90
 MADISON              CT      812                               $39,889.43                        8.5
 06443                        08/22/2001                        2                                 1
                              652651174                         09/01/2011                        10/01/2001
 8938243                      120                               $29,000.00                        $365.41
 015                          812                               $28,764.48                        8.875
 CORONA               CA      08/16/2001                        2                                 1
 92880
 8938250                      652651313                         09/01/2016                        10/01/2001
 015                          180                               $31,900.00                        $367.60
 SUMMERVILLE          SC      812                               $31,900.00                        11.25
 29483                        08/01/2001                        2                                 1
                              652651554                         09/01/2026                        10/01/2001
 8938268                      300                               $61,000.00                        $480.96
 015                          812                               $61,000.00                        8.25
 OAKLAND              CA      08/16/2001                        2                                 1
 94602
 8938300                      652652088                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $739.52
 GOREVILLE            IL      812                               $60,000.00                        12.5
 62939                        08/02/2001                        2                                 1
                              652652102                         09/01/2026                        10/01/2001
 8938318                      300                               $40,000.00                        $335.68
 015                          812                               $40,000.00                        9
 HOUSTON              TX      08/16/2001                        2                                 1
 77008
 8938326                      652652264                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $295.43
 SANTA PAULA          CA      812                               $29,917.07                        8.5
 93060                        08/09/2001                        2                                 1
                              652652383                         09/01/2026                        10/01/2001
 8938342                      300                               $61,000.00                        $480.96
 015                          812                               $61,000.00                        8.25
 (ALTADENA AREA)      CA      08/22/2001                        2                                 1
 91001
 8938367                      652652504                         09/01/2026                        10/01/2001
 015                          300                               $22,200.00                        $175.04
 RED BLUFF            CA      812                               $22,200.00                        8.25
 96080                        08/11/2001                        2                                 1
                              652652708                         09/01/2026                        10/01/2001
 8938375                      300                               $78,000.00                        $647.91
 015                          812                               $78,000.00                        8.875
 VIENNA               VA      08/16/2001                        2                                 1
 22181
 8938383                      652652831                         09/01/2011                        10/01/2001
 015                          120                               $38,000.00                        $471.15
 TEMPLE CITY          CA      812                               $37,019.17                        8.5
 91780                        08/11/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652653132                         09/01/2026                        10/01/2001
 8938417                      300                               $36,400.00                        $363.36
 015                          812                               $36,400.00                        11.25
 WOODLAND HILLS       CA      08/14/2001                        2                                 1
 91367
 8938425                      652653545                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $394.23
 OCEANO               CA      812                               $50,000.00                        8.25
 93445                        08/08/2001                        2                                 1
                              652653591                         09/01/2021                        10/01/2001
 8938433                      240                               $35,800.00                        $342.52
 015                          812                               $35,752.08                        9.875
 PALMDALE             CA      08/07/2001                        2                                 1
 93550
 8938441                      652653616                         09/01/2006                        10/01/2001
 015                          60                                $15,000.00                        $309.56
 STOCKTON             CA      812                               $15,000.00                        8.75
 95207                        08/14/2001                        2                                 1
                              652653645                         09/01/2016                        10/01/2001
 8938458                      180                               $52,000.00                        $504.48
 015                          812                               $51,853.02                        8.25
 ECORSE               MI      08/18/2001                        1                                 1
 48229
 8938466                      652653801                         09/01/2016                        10/01/2001
 015                          180                               $33,500.00                        $349.82
 PANORAMA CITY        CA      812                               $33,415.39                        9.5
 91402                        08/07/2001                        2                                 1
                              652653947                         09/01/2016                        10/01/2001
 8938482                      180                               $28,000.00                        $275.73
 015                          812                               $28,000.00                        8.5
 ANDOVER              MN      08/16/2001                        2                                 1
 55304
 8938490                      652654076                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $535.88
 FAIRFIELD            CA      812                               $50,000.00                        12.25
 94585                        08/08/2001                        2                                 1
                              652654341                         09/01/2026                        10/01/2001
 8938516                      300                               $37,000.00                        $323.27
 015                          812                               $36,969.65                        9.5
 CHATHAM              NJ      08/17/2001                        2                                 1
 07928
 8938540                      652654651                         09/01/2011                        10/01/2001
 015                          120                               $34,200.00                        $444.89
 HIGHLAND             CA      812                               $34,200.00                        9.625
 92346                        08/16/2001                        2                                 1
                              652655144                         09/01/2026                        10/01/2001
 8938581                      300                               $30,000.00                        $256.92
 015                          812                               $30,000.00                        9.25
 GRESHAM              WI      08/10/2001                        2                                 1
 54128
 8938649                      652656003                         09/01/2006                        10/01/2001
 015                          60                                $17,600.00                        $358.98
 HIGHVIEW             KY      812                               $17,362.00                        8.25
 40228                        08/09/2001                        2                                 1
                              652657375                         09/01/2016                        10/01/2001
 8938698                      180                               $19,900.00                        $200.37
 015                          812                               $19,900.00                        8.875
 RIVERSIDE            CA      08/08/2001                        2                                 1
 92506
 8938706                      652657383                         09/01/2011                        10/01/2001
 015                          120                               $24,000.00                        $315.51
 MONTCLAIR            NJ      812                               $24,000.00                        9.875
 07042                        08/17/2001                        2                                 1
                              652657894                         09/01/2011                        10/01/2001
 8938722                      120                               $29,000.00                        $371.30
 015                          812                               $28,852.24                        9.25
 ENTERPRISE           AL      08/15/2001                        2                                 1
 36330
 8938730                      652657920                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 MAPLEWOOD            MN      812                               $14,919.15                        8.25
 55109                        08/13/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652658039                         09/01/2026                        10/01/2001
 8938748                      300                               $15,000.00                        $120.79
 015                          812                               $15,000.00                        8.5
 ORANGEVALE           CA      08/08/2001                        2                                 1
 95662
 8938755                      652658096                         09/01/2006                        10/01/2001
 015                          60                                $18,000.00                        $368.22
 SUN CITY             CA      812                               $17,757.41                        8.375
 92586                        08/13/2001                        2                                 1
                              652658350                         09/01/2016                        10/01/2001
 8938771                      180                               $25,000.00                        $266.75
 015                          812                               $24,938.98                        9.875
 TRACY                CA      08/14/2001                        2                                 1
 95377
 8938797                      652658417                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 GILROY               CA      812                               $29,969.71                        8.25
 95020                        08/15/2001                        2                                 1
                              652658707                         09/01/2021                        10/01/2001
 8938821                      240                               $25,100.00                        $280.76
 015                          812                               $24,975.47                        12.25
 RANLO                NC      08/22/2001                        2                                 1
 28054
 8938839                      652658788                         09/01/2026                        10/01/2001
 015                          300                               $16,000.00                        $134.28
 BERLIN               CT      812                               $16,000.00                        9
 06037                        08/10/2001                        2                                 1
                              652659038                         09/01/2026                        10/01/2001
 8938854                      300                               $27,500.00                        $257.20
 015                          812                               $27,500.00                        10.375
 SAN PEDRO            CA      08/16/2001                        2                                 1
 90731
 8938888                      652659541                         09/01/2026                        10/01/2001
 015                          300                               $80,000.00                        $748.22
 MARINE ON SAINT CROI MN      812                               $79,943.45                        10.375
 55047                        08/11/2001                        2                                 1
                              652659759                         09/01/2016                        10/01/2001
 8938896                      180                               $25,000.00                        $242.54
 015                          812                               $25,000.00                        8.25
 W BUXTON             ME      08/10/2001                        2                                 1
 04093
 8938912                      652659897                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $315.54
 LA MIRADA            CA      812                               $29,925.08                        9.625
 90638                        08/14/2001                        2                                 1
                              652659922                         09/01/2016                        10/01/2001
 8938920                      180                               $21,000.00                        $203.73
 015                          812                               $21,000.00                        8.25
 MOORPARK             CA      08/11/2001                        2                                 1
 93021
 8938938                      652659928                         09/01/2016                        10/01/2001
 015                          180                               $22,000.00                        $215.04
 LANSING              IL      812                               $21,938.50                        8.375
 60438                        08/15/2001                        2                                 1
                              652660099                         09/01/2016                        10/01/2001
 8938953                      180                               $35,000.00                        $355.00
 015                          812                               $35,000.00                        9
 LIVERMORE            CA      08/08/2001                        2                                 1
 94550
 8938961                      652660154                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $805.23
 LA HABRA             CA      812                               $99,858.33                        8.5
 90631                        08/16/2001                        2                                 1
                              652660542                         09/01/2016                        10/01/2001
 8938995                      180                               $26,200.00                        $275.57
 015                          812                               $26,200.00                        9.625
 WOODBRIDGE           VA      08/16/2001                        2                                 1
 22193
 8939027                      652660875                         09/01/2016                        10/01/2001
 015                          180                               $24,000.00                        $301.69
 ANDERSON             IN      812                               $23,952.50                        12.875
 46013                        08/16/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661023                         09/01/2026                        10/01/2001
 8939035                      300                               $35,500.00                        $310.17
 015                          812                               $35,500.00                        9.5
 PHOENIX              AZ      08/15/2001                        2                                 1
 85053
 8939043                      652661084                         09/01/2011                        10/01/2001
 015                          120                               $46,000.00                        $607.90
 HAMDEN               CT      812                               $46,000.00                        10
 06518                        08/14/2001                        2                                 1
                              652661244                         09/01/2026                        10/01/2001
 8939076                      300                               $25,000.00                        $209.80
 015                          812                               $25,000.00                        9
 TACOMA               WA      08/10/2001                        2                                 1
 98422
 8939084                      652661257                         09/01/2021                        10/01/2001
 015                          240                               $28,000.00                        $267.90
 WEST PALM BEACH      FL      812                               $28,000.00                        9.875
 33414                        08/15/2001                        2                                 1
                              652661410                         09/01/2026                        10/01/2001
 8939100                      300                               $25,000.00                        $218.43
 015                          812                               $24,979.49                        9.5
 FARMINGTON           NH      08/14/2001                        2                                 1
 03835
 8939126                      652661590                         09/01/2021                        10/01/2001
 015                          240                               $40,000.00                        $353.49
 SAPULPA              OK      812                               $40,000.00                        8.75
 74066                        08/09/2001                        1                                 1
                              652662484                         09/01/2016                        10/01/2001
 8939191                      180                               $38,000.00                        $382.61
 015                          812                               $38,000.00                        8.875
 NEWARK               CA      08/10/2001                        2                                 1
 94560
 8939241                      652662925                         09/01/2016                        10/01/2001
 015                          180                               $30,000.00                        $295.43
 GLENDORA             CA      812                               $30,000.00                        8.5
 91740                        08/17/2001                        2                                 1
                              652663345                         09/01/2016                        10/01/2001
 8939266                      180                               $24,000.00                        $241.65
 015                          812                               $23,935.85                        8.875
 E STROUDSBURG        PA      08/17/2001                        2                                 1
 18301
 8939282                      652663490                         09/01/2016                        10/01/2001
 015                          180                               $30,500.00                        $390.93
 LOS ANGELES          CA      812                               $30,500.00                        13.25
 90032                        08/17/2001                        2                                 1
                              652663894                         09/01/2026                        10/01/2001
 8939332                      300                               $53,500.00                        $553.62
 015                          812                               $53,500.00                        11.75
 PHOENIX              AZ      08/11/2001                        2                                 1
 85048
 8939357                      652664005                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $325.47
 PUYALLUP             WA      812                               $40,000.00                        8.625
 98374                        08/17/2001                        2                                 1
                              652664179                         09/01/2011                        10/01/2001
 8939373                      120                               $40,000.00                        $498.63
 015                          812                               $40,000.00                        8.625
 SANTA CLARITA        CA      08/13/2001                        2                                 1
 91355
 8939399                      652664526                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $411.08
 BATTLEGROUND         WA      812                               $50,000.00                        8.75
 98604                        08/16/2001                        2                                 1
                              652664900                         09/01/2026                        10/01/2001
 8939407                      300                               $20,000.00                        $229.35
 015                          812                               $19,991.48                        13.25
 BANNING              CA      08/13/2001                        2                                 1
 92220
 8939423                      652665125                         09/01/2016                        10/01/2001
 015                          180                               $16,000.00                        $159.92
 PEORIA               AZ      812                               $15,866.67                        8.75
 85345                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652665314                         09/01/2026                        10/01/2001
 8939431                      300                               $24,900.00                        $196.33
 015                          812                               $24,671.19                        8.25
 SIERRA VISTA         AZ      08/17/2001                        2                                 1
 85635
 8939456                      652665322                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $124.60
 ERIE                 PA      812                               $14,986.34                        8.875
 16503                        08/16/2001                        1                                 1
                              652665694                         09/01/2026                        10/01/2001
 8939480                      300                               $57,000.00                        $449.42
 015                          812                               $56,942.46                        8.25
 EL SEGUNDO           CA      08/17/2001                        2                                 1
 90245
 8939498                      652665764                         09/01/2021                        10/01/2001
 015                          240                               $39,000.00                        $338.46
 DELAWARE             OH      812                               $39,000.00                        8.5
 43015                        08/17/2001                        2                                 1
                              652666402                         09/01/2016                        10/01/2001
 8939522                      180                               $25,000.00                        $266.75
 015                          812                               $25,000.00                        9.875
 SPRING VALLEY        CA      08/17/2001                        2                                 1
 91977
 8939548                      652666650                         09/01/2026                        10/01/2001
 015                          300                               $55,200.00                        $449.15
 LA CRESCENTA         CA      812                               $55,200.00                        8.625
 91214                        08/17/2001                        2                                 1
                              652667037                         09/01/2026                        10/01/2001
 8939589                      300                               $25,000.00                        $233.82
 015                          812                               $24,982.33                        10.375
 MANDEVILLE           LA      08/17/2001                        2                                 1
 70448
 8939597                      652667941                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $261.06
 FLORENCE             SC      812                               $25,000.00                        9.5
 29505                        08/16/2001                        2                                 1
                              652667998                         09/01/2016                        10/01/2001
 8939605                      180                               $34,000.00                        $329.85
 015                          812                               $33,783.75                        8.25
 LONGMONT             CO      08/14/2001                        2                                 1
 80501
 8939639                      685049329                         09/01/2016                        10/01/2001
 015                          180                               $18,500.00                        $187.64
 PHOENIX              AZ      814                               $18,451.11                        9
 85009                        08/16/2001                        2                                 1
                              685066783                         09/01/2026                        10/01/2001
 8939647                      300                               $72,000.00                        $532.08
 015                          814                               $72,000.00                        7.5
 SANDS POINT          NY      08/23/2001                        2                                 1
 11050
 8939654                      685092988                         09/01/2021                        10/01/2001
 015                          240                               $30,000.00                        $250.94
 HOUSTON              TX      814                               $30,000.00                        8
 77084                        08/13/2001                        2                                 1
                              685094939                         09/01/2021                        10/01/2001
 8939670                      240                               $75,000.00                        $627.34
 015                          814                               $75,000.00                        8
 EL CAJON             CA      08/15/2001                        2                                 1
 92020
 8939704                      685101415                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $123.33
 PAONIA               CO      814                               $15,000.00                        8.75
 81428                        08/16/2001                        2                                 1
                              685103245                         09/01/2026                        10/01/2001
 8939779                      300                               $54,500.00                        $420.64
 015                          814                               $54,500.00                        8
 PLYMOUTH             MI      08/16/2001                        2                                 1
 48170
 8939811                      685105337                         09/01/2026                        10/01/2001
 015                          300                               $51,250.00                        $525.64
 FULLERTON            CA      814                               $51,250.00                        11.625
 92833                        08/23/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685105348                         09/01/2016                        10/01/2001
 8939829                      180                               $21,000.00                        $208.34
 015                          814                               $20,850.94                        8.625
 GRAND RAPIDS         MI      08/13/2001                        2                                 1
 49506
 8939886                      685106975                         09/01/2006                        10/01/2001
 015                          60                                $30,000.00                        $619.12
 FAIR HAVEN           NJ      814                               $30,000.00                        8.75
 07704                        08/09/2001                        2                                 1
                              685107626                         09/01/2016                        10/01/2001
 8939936                      180                               $40,000.00                        $393.90
 015                          814                               $40,000.00                        8.5
 SAN DIEGO            CA      08/10/2001                        2                                 1
 92114
 8939951                      685108153                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 MADISON              WV      814                               $15,000.00                        8.5
 25130                        08/16/2001                        2                                 1
                              685108198                         09/01/2016                        10/01/2001
 8939969                      180                               $40,000.00                        $393.90
 015                          814                               $40,000.00                        8.5
 YUBA CITY            CA      08/15/2001                        2                                 1
 95991
 8939977                      685108505                         09/01/2026                        10/01/2001
 015                          300                               $64,000.00                        $531.62
 SEAL BEACH           CA      814                               $64,000.00                        8.875
 90740                        08/16/2001                        2                                 1
                              685108550                         09/01/2026                        10/01/2001
 8939993                      300                               $15,000.00                        $134.99
 015                          814                               $15,000.00                        9.875
 LEVITTOWN            PA      08/17/2001                        2                                 1
 19055
 8940009                      685108576                         09/01/2021                        10/01/2001
 015                          240                               $78,000.00                        $689.30
 PLAINSBORO           NJ      814                               $77,879.45                        8.75
 08536                        08/17/2001                        2                                 1
                              685108705                         09/01/2011                        10/01/2001
 8940017                      120                               $15,000.00                        $199.27
 015                          814                               $14,927.29                        10.125
 CLEARWATER           FL      08/16/2001                        2                                 1
 33761
 8940033                      685108823                         09/01/2011                        10/01/2001
 015                          120                               $22,000.00                        $277.21
 HENDERSON            NV      814                               $21,885.50                        8.875
 89014                        08/17/2001                        2                                 1
                              685108990                         09/01/2016                        10/01/2001
 8940041                      180                               $43,800.00                        $467.34
 015                          814                               $43,800.00                        9.875
 AUBURN HILLS         MI      08/17/2001                        2                                 1
 48326
 8940082                      685109173                         09/01/2026                        10/01/2001
 015                          300                               $24,000.00                        $181.28
 WYOMING              MI      814                               $24,000.00                        7.75
 49509                        08/16/2001                        2                                 1
                              685109215                         09/01/2016                        10/01/2001
 8940090                      180                               $67,400.00                        $708.91
 015                          814                               $67,140.60                        9.625
 RAYMOND              NH      08/17/2001                        2                                 1
 03077
 8940116                      685109256                         09/01/2021                        10/01/2001
 015                          240                               $40,000.00                        $359.90
 WESTBOROUGH          MA      814                               $40,000.00                        9
 01581                        08/15/2001                        2                                 1
                              685109328                         09/01/2016                        10/01/2001
 8940124                      180                               $25,000.00                        $246.19
 015                          814                               $25,000.00                        8.5
 ROMULUS              MI      08/16/2001                        2                                 1
 48174
 8940132                      685109358                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $287.97
 INDIANAPOLIS         IN      814                               $31,975.36                        9.875
 46234                        08/14/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685109500                         09/01/2011                        10/01/2001
 8940140                      120                               $50,500.00                        $606.06
 015                          814                               $50,220.09                        7.75
 DEFIANCE             OH      08/15/2001                        2                                 1
 43512
 8940157                      685109591                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $222.79
 ANTELOPE             CA      814                               $25,000.00                        9.75
 95843                        08/16/2001                        2                                 1
                              685109998                         09/01/2026                        10/01/2001
 8940165                      300                               $17,700.00                        $139.56
 015                          814                               $17,682.13                        8.25
 BISCAYNE PARK        FL      08/17/2001                        2                                 1
 33161
 8940181                      685110258                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $194.03
 POWELL               OH      814                               $20,000.00                        8.25
 43065                        08/17/2001                        2                                 1
                              652568520                         09/01/2016                        10/01/2001
 8940199                      180                               $50,000.00                        $485.08
 015                          812                               $49,858.67                        8.25
 HOUSTON              TX      08/07/2001                        2                                 1
 77079
 8940207                      652570190                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $390.98
 ROSHARON             TX      812                               $40,000.00                        8.375
 77583                        08/03/2001                        1                                 1
                              652571764                         09/01/2026                        10/01/2001
 8940215                      300                               $18,400.00                        $165.59
 015                          812                               $18,400.00                        9.875
 ENID                 OK      08/17/2001                        1                                 1
 73701
 8940223                      652581511                         09/01/2026                        10/01/2001
 015                          300                               $38,400.00                        $293.21
 TEXAS CITY           TX      812                               $38,400.00                        7.875
 77590                        08/14/2001                        1                                 1
                              652584650                         09/01/2026                        10/01/2001
 8940231                      300                               $58,200.00                        $503.45
 015                          812                               $58,151.24                        9.375
 BARROW               AK      08/09/2001                        2                                 1
 99723
 8940249                      652588286                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $210.28
 TARPON SPRINGS       FL      812                               $17,962.22                        11.5
 34689                        08/17/2001                        2                                 1
                              652588789                         09/01/2026                        10/01/2001
 8940256                      300                               $85,000.00                        $670.19
 015                          812                               $84,914.18                        8.25
 MASSAPEQUA           NY      08/17/2001                        2                                 1
 11758
 8940280                      652605393                         09/01/2026                        10/01/2001
 015                          300                               $27,000.00                        $240.61
 MELBOURNE            FL      812                               $27,000.00                        9.75
 32937                        08/11/2001                        1                                 1
                              652608399                         09/01/2016                        10/01/2001
 8940298                      180                               $35,000.00                        $337.01
 015                          812                               $35,000.00                        8.125
 ALDEN                NY      08/18/2001                        1                                 1
 14004
 8940330                      652613177                         09/01/2026                        10/01/2001
 015                          300                               $90,500.00                        $691.02
 MARATHON SHORES      FL      812                               $90,500.00                        7.875
 33050                        08/24/2001                        2                                 1
                              652616298                         09/01/2016                        10/01/2001
 8940348                      180                               $46,000.00                        $466.57
 015                          812                               $46,000.00                        9
 LONG BEACH           CA      08/15/2001                        2                                 1
 90813
 8940355                      652616953                         09/01/2016                        10/01/2001
 015                          180                               $60,000.00                        $586.46
 SAINT JOSEPH         MO      812                               $59,832.29                        8.375
 64501                        08/18/2001                        1                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652617248                         09/01/2016                        10/01/2001
 8940363                      180                               $50,000.00                        $584.10
 015                          812                               $50,000.00                        11.5
 BURLINGTON           NJ      08/17/2001                        2                                 1
 08016
 8940389                      652617567                         09/01/2026                        10/01/2001
 015                          300                               $11,200.00                        $115.90
 HALLANDALE           FL      812                               $11,194.67                        11.75
 33009                        08/23/2001                        2                                 1
                              652618224                         09/01/2011                        10/01/2001
 8940397                      120                               $28,000.00                        $364.24
 015                          812                               $27,799.58                        9.625
 LITTLEFIELD          TX      08/06/2001                        2                                 1
 79339
 8940405                      652618938                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $241.57
 MIAMI                OK      812                               $29,970.93                        8.5
 74354                        08/15/2001                        2                                 1
                              652620095                         09/01/2026                        10/01/2001
 8940413                      300                               $37,000.00                        $285.58
 015                          812                               $36,846.67                        8
 HUMBLE               TX      08/13/2001                        2                                 1
 77346
 8940421                      652620211                         09/01/2026                        10/01/2001
 015                          300                               $43,700.00                        $393.26
 DRIFTWOOD            TX      812                               $43,666.35                        9.875
 78619                        08/15/2001                        2                                 1
                              652622470                         09/01/2016                        10/01/2001
 8940447                      180                               $46,200.00                        $514.29
 015                          812                               $46,019.77                        10.625
 FONTANA              CA      08/15/2001                        2                                 1
 92336
 8940454                      652623089                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $316.32
 EL MONTE             CA      812                               $24,954.51                        13
 91732                        08/06/2001                        2                                 1
                              652625454                         09/01/2026                        10/01/2001
 8940470                      300                               $50,000.00                        $508.24
 015                          812                               $50,000.00                        11.5
 TARZANA              CA      08/18/2001                        2                                 1
 91335
 8940488                      652625759                         09/01/2016                        10/01/2001
 015                          180                               $29,000.00                        $283.46
 SHIRLEY              NY      812                               $28,918.94                        8.375
 11967                        08/17/2001                        2                                 1
                              652627897                         09/01/2026                        10/01/2001
 8940496                      300                               $28,000.00                        $297.50
 015                          812                               $28,000.00                        12.125
 ALLENTOWN            NJ      08/09/2001                        2                                 1
 08501
 8940520                      652630008                         09/01/2026                        10/01/2001
 015                          300                               $37,000.00                        $424.28
 WATERFORD TOWNSHIP   MI      812                               $37,000.00                        13.25
 48329                        08/18/2001                        2                                 1
                              652630076                         09/01/2026                        10/01/2001
 8940538                      300                               $30,000.00                        $321.53
 015                          812                               $30,000.00                        12.25
 REDMOND              OR      08/15/2001                        2                                 1
 97756
 8940553                      652630495                         09/01/2026                        10/01/2001
 015                          300                               $23,000.00                        $215.12
 SILVERTON            OR      812                               $22,973.73                        10.375
 97381                        08/02/2001                        2                                 1
                              652631275                         09/01/2016                        10/01/2001
 8940561                      180                               $46,000.00                        $504.93
 015                          812                               $45,892.78                        10.375
 BRANFORD             CT      08/08/2001                        2                                 1
 06405
 8940629                      652632978                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $257.30
 MANISTEE             MI      812                               $25,000.00                        9.25
 49660                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652633960                         09/01/2011                        10/01/2001
 8940660                      120                               $28,000.00                        $343.43
 015                          812                               $27,849.07                        8.25
 WAMIC                OR      08/01/2001                        1                                 1
 97063
 8940678                      652634478                         09/01/2011                        10/01/2001
 015                          120                               $47,500.00                        $716.25
 POWELL               OH      812                               $47,500.00                        13.25
 43065                        08/17/2001                        2                                 1
                              652636048                         09/01/2016                        10/01/2001
 8940777                      180                               $45,500.00                        $506.49
 015                          812                               $45,500.00                        10.625
 BETHLEHEM            PA      08/06/2001                        2                                 1
 18015
 8940827                      652638353                         09/01/2016                        10/01/2001
 015                          180                               $69,000.00                        $679.48
 LAKE FOREST          CA      812                               $69,000.00                        8.5
 92630                        08/05/2001                        2                                 1
                              652638661                         09/01/2026                        10/01/2001
 8940835                      300                               $25,000.00                        $201.31
 015                          812                               $24,875.77                        8.5
 COLUMBIA             LA      08/18/2001                        1                                 1
 71418
 8940843                      652638778                         09/01/2026                        10/01/2001
 015                          300                               $45,000.00                        $397.09
 GOSHEN               NY      812                               $44,667.44                        9.625
 10924                        08/18/2001                        2                                 1
                              652639367                         09/01/2016                        10/01/2001
 8940876                      180                               $48,500.00                        $528.63
 015                          812                               $48,385.64                        10.25
 SEMINOLE             FL      08/15/2001                        2                                 1
 33776
 8940900                      652639527                         09/01/2026                        10/01/2001
 015                          300                               $23,500.00                        $238.88
 CORONA               CA      812                               $23,500.00                        11.5
 92883                        08/23/2001                        2                                 1
                              652639576                         09/01/2011                        10/01/2001
 8940918                      120                               $17,000.00                        $216.51
 015                          812                               $16,912.76                        9.125
 EAST STROUDSBURG     PA      08/17/2001                        2                                 1
 18301
 8940934                      652640436                         09/01/2026                        10/01/2001
 015                          300                               $16,500.00                        $164.71
 MANAHAWKIN           NJ      812                               $16,500.00                        11.25
 08050                        08/18/2001                        2                                 1
                              652641304                         09/01/2016                        10/01/2001
 8940959                      180                               $18,000.00                        $189.33
 015                          812                               $18,000.00                        9.625
 SANTA CLARA          CA      08/23/2001                        2                                 1
 95050
 8940975                      652641406                         09/01/2016                        10/01/2001
 015                          180                               $36,000.00                        $354.51
 GALLATIN             TN      812                               $35,900.49                        8.5
 37066                        08/11/2001                        2                                 1
                              652641702                         09/01/2016                        10/01/2001
 8940983                      180                               $34,000.00                        $373.21
 015                          812                               $33,920.75                        10.375
 INGLEWOOD            CA      08/18/2001                        2                                 1
 90304
 8941049                      652642294                         09/01/2026                        10/01/2001
 015                          300                               $43,000.00                        $386.96
 RESCUE               CA      812                               $43,000.00                        9.875
 95672                        08/11/2001                        2                                 1
                              652642515                         09/01/2006                        10/01/2001
 8941056                      60                                $15,000.00                        $309.56
 015                          812                               $14,799.81                        8.75
 TULSA                OK      08/04/2001                        1                                 1
 74104
 8941080                      652644125                         09/01/2016                        10/01/2001
 015                          180                               $21,600.00                        $259.24
 CARLTON              GA      812                               $21,600.00                        12
 30627                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652644499                         09/01/2026                        10/01/2001
 8941098                      300                               $120,000.00                       $946.15
 015                          812                               $78,853.50                        8.25
 LA PUENTE            CA      08/09/2001                        1                                 1
 91746
 8941122                      652644827                         09/01/2026                        10/01/2001
 015                          300                               $73,000.00                        $587.82
 MANASQUAN            NJ      812                               $73,000.00                        8.5
 08736                        08/16/2001                        2                                 1
                              652645021                         09/01/2016                        10/01/2001
 8941130                      180                               $33,000.00                        $428.45
 015                          812                               $33,000.00                        13.5
 WINSTON              GA      08/10/2001                        2                                 1
 30187
 8941148                      652645291                         09/01/2011                        10/01/2001
 015                          120                               $38,000.00                        $534.27
 WARREN               MI      812                               $37,829.90                        11.5
 48091                        08/16/2001                        2                                 1
                              652646760                         09/01/2016                        10/01/2001
 8941171                      180                               $15,000.00                        $156.64
 015                          814                               $14,718.75                        9.5
 CEDARPINES PARK      CA      08/13/2001                        2                                 1
 92322
 8941197                      652646926                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $246.19
 SANTA CLARITA        CA      812                               $24,910.89                        8.5
 91355                        08/03/2001                        2                                 1
                              652648877                         09/01/2016                        10/01/2001
 8941262                      180                               $25,000.00                        $246.19
 015                          812                               $25,000.00                        8.5
 BIRMINGHAM           AL      08/16/2001                        2                                 1
 35217
 8941288                      652648969                         09/01/2016                        10/01/2001
 015                          180                               $20,800.00                        $256.37
 WOODBRIDGE           NJ      812                               $20,710.30                        12.5
 07095                        08/18/2001                        2                                 1
                              652649026                         09/01/2016                        10/01/2001
 8941320                      180                               $15,000.00                        $189.79
 015                          812                               $14,972.71                        13
 WEST POINT           UT      08/15/2001                        2                                 1
 84015
 8941353                      652649557                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $515.94
 GREENUP              KY      812                               $24,666.35                        8.75
 41144                        08/07/2001                        1                                 1
                              652649609                         09/01/2016                        10/01/2001
 8941361                      180                               $22,000.00                        $213.44
 015                          812                               $22,000.00                        8.25
 ROMULUS              NY      08/17/2001                        2                                 1
 14541
 8941379                      652649639                         09/01/2016                        10/01/2001
 015                          180                               $52,000.00                        $523.56
 ROBINS               IA      812                               $51,861.02                        8.875
 52328                        08/07/2001                        2                                 1
                              652649677                         09/01/2026                        10/01/2001
 8941387                      300                               $45,000.00                        $397.09
 015                          812                               $44,963.85                        9.625
 BEACON               NY      08/20/2001                        2                                 1
 12508
 8941445                      652650620                         09/01/2016                        10/01/2001
 015                          180                               $70,000.00                        $694.46
 CAMARILLO            CA      812                               $70,000.00                        8.625
 93012                        08/17/2001                        2                                 1
                              652651043                         09/01/2016                        10/01/2001
 8941460                      180                               $50,000.00                        $488.72
 015                          812                               $50,000.00                        8.375
 MEMPHIS              TN      08/15/2001                        2                                 1
 38104
 8941478                      652651108                         09/01/2026                        10/01/2001
 015                          300                               $10,000.00                        $109.04
 IRVINGTON            AL      812                               $10,000.00                        12.5
 36544                        08/08/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652651166                         09/01/2026                        10/01/2001
 8941486                      300                               $17,000.00                        $152.99
 015                          812                               $17,000.00                        9.875
 MILLIGAN             NE      08/10/2001                        1                                 1
 68406
 8941494                      652651169                         09/01/2011                        10/01/2001
 015                          120                               $20,000.00                        $252.01
 SUFFIELD             CT      812                               $19,895.91                        8.875
 06078                        08/08/2001                        2                                 1
                              652651665                         09/01/2026                        10/01/2001
 8941536                      300                               $100,000.00                       $873.70
 015                          812                               $99,891.67                        9.5
 SAN FRANCISCO        CA      08/11/2001                        2                                 1
 94134
 8941544                      652651757                         09/01/2016                        10/01/2001
 015                          180                               $25,000.00                        $268.66
 NORTHRIDGE           CA      812                               $25,000.00                        10
 91326                        08/09/2001                        2                                 1
                              652651978                         09/01/2016                        10/01/2001
 8941569                      180                               $16,700.00                        $182.03
 015                          812                               $16,660.62                        10.25
 YORK                 PA      08/10/2001                        2                                 1
 17404
 8941627                      652653047                         09/01/2016                        10/01/2001
 015                          180                               $32,600.00                        $396.52
 RIO LINDA            CA      812                               $32,600.00                        12.25
 95673                        08/19/2001                        2                                 1
                              652653065                         09/01/2016                        10/01/2001
 8941635                      180                               $15,000.00                        $156.64
 015                          812                               $14,818.75                        9.5
 WEST MONROE          NY      08/18/2001                        2                                 1
 13167
 8941643                      652653136                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $399.30
 DOWNEY               CA      812                               $40,000.00                        11.25
 90241                        08/16/2001                        2                                 1
                              652653326                         09/01/2016                        10/01/2001
 8941668                      180                               $25,000.00                        $251.72
 015                          812                               $25,000.00                        8.875
 MISSION VIEJO        CA      08/19/2001                        2                                 1
 92692
 8941676                      652653397                         09/01/2026                        10/01/2001
 015                          300                               $100,000.00                       $839.20
 ALPINE               CA      812                               $100,000.00                       9
 91901                        08/23/2001                        2                                 1
                              652653421                         09/01/2011                        10/01/2001
 8941684                      120                               $35,000.00                        $452.90
 015                          812                               $34,724.18                        9.5
 NORTH FORT MYERS     FL      08/08/2001                        2                                 1
 33903
 8941700                      652653674                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $207.34
 HESPERIA             CA      812                               $19,948.91                        9.375
 92345                        08/11/2001                        2                                 1
                              652653716                         09/01/2016                        10/01/2001
 8941718                      180                               $15,000.00                        $145.53
 015                          812                               $14,957.60                        8.25
 GRAND PRAIRIE        TX      08/14/2001                        2                                 1
 75052
 8941742                      652654151                         09/01/2026                        10/01/2001
 015                          300                               $70,200.00                        $601.19
 WEST CHESTER         PA      812                               $70,139.94                        9.25
 19380                        08/23/2001                        2                                 1
                              652654203                         09/01/2026                        10/01/2001
 8941759                      300                               $37,000.00                        $291.73
 015                          812                               $37,000.00                        8.25
 OAKLAND              CA      08/03/2001                        2                                 1
 94607
 8941783                      652654411                         09/01/2026                        10/01/2001
 015                          300                               $32,000.00                        $319.44
 RICHMOND             CA      812                               $32,000.00                        11.25
 94803                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652654443                         09/01/2026                        10/01/2001
 8941791                      300                               $34,500.00                        $310.47
 015                          812                               $34,473.44                        9.875
 PEMBROKE PINES       FL      08/13/2001                        2                                 1
 33028
 8941825                      652654853                         09/01/2016                        10/01/2001
 015                          180                               $45,000.00                        $446.44
 PINE CITY            MN      812                               $44,877.00                        8.625
 55063                        08/09/2001                        2                                 1
                              652655311                         09/01/2021                        10/01/2001
 8941833                      240                               $50,000.00                        $478.38
 015                          812                               $49,933.08                        9.875
 STONE RIDGE          NY      08/17/2001                        1                                 1
 12484
 8941866                      652655750                         09/01/2016                        10/01/2001
 015                          180                               $18,000.00                        $181.24
 HAMILTON             OH      812                               $17,951.89                        8.875
 45011                        08/08/2001                        2                                 1
                              652655984                         09/01/2026                        10/01/2001
 8941882                      300                               $50,000.00                        $449.96
 015                          812                               $50,000.00                        9.875
 SAN JOSE             CA      08/14/2001                        2                                 1
 95128
 8941890                      652656619                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $164.65
 RIALTO               CA      812                               $14,799.48                        10.375
 92376                        08/09/2001                        2                                 1
                              652657507                         09/01/2011                        10/01/2001
 8941932                      120                               $60,000.00                        $735.92
 015                          812                               $59,676.58                        8.25
 LAKEWOOD             CA      08/18/2001                        2                                 1
 90715
 8941981                      652658116                         09/01/2016                        10/01/2001
 015                          180                               $47,000.00                        $487.25
 LOS ANGELES          CA      812                               $47,000.00                        9.375
 91344                        08/09/2001                        2                                 1
                              652658200                         09/01/2026                        10/01/2001
 8941999                      300                               $20,200.00                        $181.79
 015                          812                               $20,200.00                        9.875
 LAKESIDE             CA      08/10/2001                        2                                 1
 92040
 8942013                      652658382                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 RIVERSIDE            CA      812                               $15,000.00                        8.25
 92501                        08/20/2001                        2                                 1
                              652659004                         09/01/2026                        10/01/2001
 8942047                      300                               $15,500.00                        $163.25
 015                          812                               $15,500.00                        12
 MAPLE LAKE           MN      08/17/2001                        2                                 1
 55358
 8942070                      652659452                         09/01/2016                        10/01/2001
 015                          180                               $20,000.00                        $196.95
 OMAHA                NE      812                               $20,000.00                        8.5
 68111                        08/18/2001                        2                                 1
                              652659610                         09/01/2016                        10/01/2001
 8942088                      180                               $22,000.00                        $213.44
 015                          812                               $21,837.81                        8.25
 PALM BAY             FL      08/18/2001                        2                                 1
 32909
 8942104                      652659779                         09/01/2016                        10/01/2001
 015                          180                               $108,000.00                       $1,087.40
 SAN JOSE             CA      812                               $108,000.00                       8.875
 95132                        08/13/2001                        2                                 1
                              652660462                         09/01/2026                        10/01/2001
 8942138                      300                               $26,000.00                        $205.00
 015                          812                               $26,000.00                        8.25
 E PROVIDENCE         RI      08/13/2001                        2                                 1
 02915
 8942161                      652660561                         09/01/2011                        10/01/2001
 015                          120                               $26,000.00                        $376.80
 SENOIA               GA      812                               $25,888.62                        12.25
 30276                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652661076                         09/01/2011                        10/01/2001
 8942203                      120                               $16,500.00                        $206.79
 015                          812                               $16,370.31                        8.75
 BALLWIN              MO      08/15/2001                        2                                 1
 63021
 8942211                      652661081                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $201.31
 PALM SPRINGS         FL      812                               $24,975.77                        8.5
 33461                        08/14/2001                        2                                 1
                              652661392                         09/01/2026                        10/01/2001
 8942237                      300                               $25,000.00                        $229.39
 015                          812                               $24,981.55                        10.125
 LAS VEGAS            NV      08/14/2001                        2                                 1
 89144
 8942245                      652661605                         09/01/2016                        10/01/2001
 015                          180                               $17,000.00                        $164.93
 SOMERSET             NJ      812                               $17,000.00                        8.25
 08873                        08/18/2001                        2                                 1
                              652661634                         09/01/2026                        10/01/2001
 8942252                      300                               $84,000.00                        $676.40
 015                          812                               $83,918.60                        8.5
 DANA POINT           CA      08/10/2001                        2                                 1
 92629
 8942260                      652661671                         09/01/2026                        10/01/2001
 015                          300                               $20,000.00                        $179.99
 FONTANA              CA      812                               $19,984.59                        9.875
 92336                        08/15/2001                        2                                 1
                              652662344                         09/01/2011                        10/01/2001
 8942294                      120                               $18,300.00                        $225.68
 015                          812                               $18,127.72                        8.375
 LAGUNA WOODS         CA      08/18/2001                        2                                 1
 92653
 8942344                      652662927                         09/01/2011                        10/01/2001
 015                          120                               $15,000.00                        $183.98
 SMYRNA               TN      812                               $14,919.15                        8.25
 37167                        08/17/2001                        2                                 1
                              652663169                         09/01/2016                        10/01/2001
 8942377                      180                               $18,000.00                        $230.72
 015                          812                               $17,968.03                        13.25
 WEST COVINA          CA      08/12/2001                        2                                 1
 91790
 8942385                      652663286                         09/01/2026                        10/01/2001
 015                          300                               $30,000.00                        $236.54
 NORMAN               OK      812                               $30,000.00                        8.25
 73072                        08/16/2001                        2                                 1
                              652663390                         09/01/2016                        10/01/2001
 8942401                      180                               $20,000.00                        $196.95
 015                          812                               $19,944.72                        8.5
 LAKEWOOD             CA      08/10/2001                        2                                 1
 90712
 8942419                      652663602                         09/01/2016                        10/01/2001
 015                          180                               $35,000.00                        $365.48
 CORONA               CA      812                               $34,911.60                        9.5
 92879                        08/14/2001                        2                                 1
                              652663723                         09/01/2026                        10/01/2001
 8942435                      300                               $10,000.00                        $107.18
 015                          812                               $10,000.00                        12.25
 TRENTON              GA      08/17/2001                        2                                 1
 30752
 8942443                      652663921                         09/01/2026                        10/01/2001
 015                          300                               $28,000.00                        $261.88
 APPLE VALLEY         CA      812                               $28,000.00                        10.375
 92307                        08/17/2001                        2                                 1
                              652663924                         09/01/2026                        10/01/2001
 8942450                      300                               $150,000.00                       $1,182.68
 015                          812                               $149,848.57                       8.25
 SAN FRANCISCO        CA      08/15/2001                        2                                 1
 94133
 8942484                      652664772                         09/01/2016                        10/01/2001
 015                          180                               $22,500.00                        $243.51
 BRANDON              FL      812                               $22,446.33                        10.125
 33510                        08/15/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652664849                         09/01/2016                        10/01/2001
 8942518                      180                               $20,000.00                        $199.89
 015                          812                               $19,945.83                        8.75
 RANCHO SANTA MARGARI CA      08/15/2001                        2                                 1
 92688
 8942526                      652664891                         09/01/2026                        10/01/2001
 015                          300                               $17,600.00                        $201.82
 LAS VEGAS            NV      812                               $17,592.51                        13.25
 89123                        08/16/2001                        2                                 1
                              652665023                         09/01/2026                        10/01/2001
 8942534                      300                               $33,000.00                        $347.57
 015                          812                               $32,982.43                        12
 LAS VEGAS            NV      08/23/2001                        2                                 1
 89119
 8942559                      652665257                         09/01/2016                        10/01/2001
 015                          180                               $50,000.00                        $608.15
 GLENDALE             CA      812                               $49,902.27                        12.25
 91201                        08/14/2001                        2                                 1
                              652665469                         09/01/2011                        10/01/2001
 8942575                      120                               $15,000.00                        $185.98
 001                          812                               $14,904.77                        8.5
 MERRIAM              KS      08/16/2001                        2                                 1
 66204
 8942591                      652666048                         09/01/2026                        10/01/2001
 015                          300                               $40,000.00                        $349.48
 ORANGE               CA      812                               $39,967.19                        9.5
 92867                        08/16/2001                        2                                 1
                              652666379                         09/01/2016                        10/01/2001
 8942617                      180                               $56,900.00                        $594.17
 015                          812                               $56,750.46                        9.5
 RICHFIELD            MN      08/16/2001                        2                                 1
 55423
 8942658                      652666921                         09/01/2026                        10/01/2001
 015                          300                               $76,000.00                        $611.98
 COLORADO SPRINGS     CO      812                               $76,000.00                        8.5
 80908                        08/18/2001                        1                                 1
                              652667188                         09/01/2021                        10/01/2001
 8942674                      240                               $45,000.00                        $401.27
 015                          812                               $45,000.00                        8.875
 TEMECULA             CA      08/16/2001                        2                                 1
 92592
 8942708                      652667767                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $147.72
 MESA                 AZ      812                               $14,958.53                        8.5
 85207                        08/17/2001                        2                                 1
                              652667881                         09/01/2011                        10/01/2001
 8942724                      120                               $25,000.00                        $316.69
 015                          812                               $25,000.00                        9
 SAN PABLO            CA      08/16/2001                        1                                 1
 94806
 8942740                      652668408                         09/01/2026                        10/01/2001
 015                          300                               $15,000.00                        $125.88
 LOS ANGELES          CA      812                               $15,000.00                        9
 90068                        08/17/2001                        2                                 1
                              652668792                         09/01/2016                        10/01/2001
 8942757                      180                               $20,000.00                        $214.93
 015                          812                               $20,000.00                        10
 JACKSONVILLE         FL      08/18/2001                        2                                 1
 32258
 8942799                      652669391                         09/01/2026                        10/01/2001
 015                          300                               $50,000.00                        $449.96
 MANTECA              CA      812                               $49,961.50                        9.875
 95336                        08/15/2001                        2                                 1
                              652670180                         09/01/2026                        10/01/2001
 8942815                      300                               $80,000.00                        $650.94
 015                          812                               $80,000.00                        8.625
 MADISON              CT      08/18/2001                        2                                 1
 06443
 8942823                      652670279                         09/01/2011                        10/01/2001
 015                          120                               $25,800.00                        $346.33
 NEW MILFORD          CT      812                               $25,800.00                        10.375
 06776                        08/17/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              652671427                         09/01/2026                        10/01/2001
 8942849                      300                               $78,500.00                        $734.19
 015                          812                               $78,500.00                        10.375
 EL DORADO HILLS      CA      08/19/2001                        2                                 1
 95762
 8942856                      652672001                         09/01/2016                        10/01/2001
 015                          180                               $32,100.00                        $318.46
 RIVERSIDE            CA      812                               $32,100.00                        8.625
 92505                        08/17/2001                        2                                 1
                              652672962                         09/01/2011                        10/01/2001
 8942864                      120                               $27,000.00                        $331.17
 015                          812                               $27,000.00                        8.25
 KANSAS CITY          MO      08/17/2001                        2                                 1
 64112
 8942906                      685100502                         09/01/2021                        10/01/2001
 015                          240                               $15,100.00                        $132.24
 CONROE               TX      814                               $15,100.00                        8.625
 77304                        08/09/2001                        2                                 1
                              685102788                         09/01/2011                        10/01/2001
 8942922                      120                               $24,000.00                        $312.20
 015                          814                               $24,000.00                        9.625
 FITCHBURG            MA      08/15/2001                        2                                 1
 01420
 8942930                      685103201                         09/01/2011                        10/01/2001
 015                          120                               $65,500.00                        $834.17
 BUENA PARK           CA      814                               $64,998.07                        9.125
 90620                        08/14/2001                        2                                 1
                              685103833                         09/01/2016                        10/01/2001
 8942948                      180                               $54,000.00                        $519.96
 015                          814                               $54,000.00                        8.125
 SAN LEANDRO          CA      08/08/2001                        2                                 1
 94577
 8942971                      685104135                         09/01/2026                        10/01/2001
 015                          300                               $31,900.00                        $259.57
 CANOGA PARK          CA      814                               $31,869.71                        8.625
 91304                        08/16/2001                        2                                 1
                              685104487                         09/01/2026                        10/01/2001
 8942997                      300                               $16,000.00                        $123.50
 015                          814                               $16,000.00                        8
 HOFFMAN ESTATES      IL      08/16/2001                        2                                 1
 60195
 8943029                      685105394                         09/01/2006                        10/01/2001
 015                          60                                $25,000.00                        $515.94
 PROVIDENCE           RI      814                               $25,000.00                        8.75
 02909                        08/16/2001                        2                                 1
                              685105754                         09/01/2016                        10/01/2001
 8943052                      180                               $70,000.00                        $699.62
 015                          814                               $69,810.80                        8.75
 SAN DIEGO            CA      08/16/2001                        2                                 1
 92106
 8943060                      685105987                         09/01/2016                        10/01/2001
 015                          180                               $32,000.00                        $310.45
 MONTGOMER            AL      814                               $31,909.55                        8.25
 36111                        08/17/2001                        2                                 1
                              685106427                         09/01/2011                        10/01/2001
 8943078                      120                               $25,000.00                        $364.12
 015                          814                               $25,000.00                        12.375
 TEMPERANCE           MI      08/11/2001                        2                                 1
 48182
 8943094                      685106648                         09/01/2016                        10/01/2001
 015                          180                               $15,000.00                        $194.75
 TRINITY              FL      814                               $14,973.75                        13.5
 34655                        08/17/2001                        2                                 1
                              685106762                         09/01/2026                        10/01/2001
 8943110                      300                               $15,000.00                        $127.17
 015                          814                               $14,986.89                        9.125
 COLTON               CA      08/11/2001                        2                                 1
 92324
 8943177                      685107953                         09/01/2016                        10/01/2001
 015                          180                               $40,000.00                        $480.07
 ORION                MI      814                               $39,919.93                        12
 48362                        08/18/2001                        2                                 1

 Customer #                  Originator Number                 Maturity Date                      1ST Payment Date
 Branch                      Original term                     Original Loan Balance              Current Payment
 City, State                 Bank                              Unpaid Loan Balance                Current Rate
 Zip Code                    Note Date                         Lien Position                      POOL
                              685108167                         09/01/2016                        10/01/2001
 8943193                      180                               $25,000.00                        $249.87
 015                          814                               $24,932.42                        8.75
 GREENSBORO           NC      08/15/2001                        2                                 1
 27403
 8943201                      685108464                         09/01/2021                        10/01/2001
 015                          240                               $45,000.00                        $383.43
 WYCKOFF              NJ      814                               $44,925.95                        8.25
 07481                        08/17/2001                        2                                 1
                              685108600                         09/01/2026                        10/01/2001
 8943219                      300                               $45,000.00                        $339.90
 015                          814                               $44,950.73                        7.75
 HARRISON TOWNSHIP    MI      08/17/2001                        2                                 1
 48045
 8943227                      685108686                         09/01/2006                        10/01/2001
 015                          60                                $30,000.00                        $622.76
 PITTSBURGH           PA      814                               $30,000.00                        9
 15237                        08/17/2001                        2                                 1
                              685108987                         09/01/2021                        10/01/2001
 8943250                      240                               $23,000.00                        $197.79
 015                          814                               $22,962.73                        8.375
 SOMERSET             KY      08/17/2001                        2                                 1
 42501
 8943276                      685109032                         09/01/2026                        10/01/2001
 015                          300                               $25,000.00                        $188.84
 MASHPEE              MA      814                               $25,000.00                        7.75
 02649                        08/09/2001                        2                                 1
                              685112197                         09/01/2016                        10/01/2001
 8943318                      180                               $32,000.00                        $301.21
 015                          814                               $31,905.46                        7.75
 OTTERTAIL            MN      08/18/2001                        2                                 1
 56571

</TABLE>

<PAGE>

                                    EXHIBIT 2

                      FORM OF SUBSEQUENT TRANSFER AGREEMENT

        Pursuant to this Subsequent  Transfer  Agreement No. (the  "Agreement"),
dated as of , , between ___________________, as seller (the "Seller"), and GMACM
Home Equity Loan Trust 2001-HE4,  as issuer (the "Issuer"),  and pursuant to the
loan  purchase  agreement  dated as of  October  25,  2001 (the  "Mortgage  Loan
Purchase Agreement"),  among the Seller, as a seller and servicer,  Walnut Grove
Mortgage Loan Trust 2001-A, as a seller,  Residential  Asset Mortgage  Products,
Inc.,  as  purchaser  (the  "Purchaser"),  the  Issuer  and Bank  One,  National
Association,  as indenture trustee (the "Indenture Trustee"), the Seller and the
Issuer  agree to the sale by the  Seller and the  purchase  by the Issuer of the
mortgage loans listed on the attached Schedule of Subsequent Mortgage Loans (the
"Subsequent Mortgage Loans").

        Capitalized  terms used and not  defined  herein  have their  respective
meanings  as set forth in  Appendix A to the  indenture  dated as of October 25,
2001,  between  the  Issuer  and  the  Indenture  Trustee,  which  meanings  are
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

        Section 1.    Sale of Subsequent Mortgage Loans.

        (a) The Seller does hereby sell,  transfer,  assign, set over and convey
to the Issuer,  without recourse, all of its right, title and interest in and to
the Subsequent  Mortgage Loans, all principal  received and interest accruing on
the  Subsequent  Mortgage  Loans on and after the  Subsequent  Cut-Off Date, all
monies due or to become due relating to such  Subsequent  Mortgage Loans and all
items with respect to the Subsequent  Mortgage Loans to be delivered pursuant to
Section 2.2 of the Mortgage Loan Purchase Agreement; provided, however, that the
Seller  reserves  and retains all right,  title and interest in and to principal
received and interest  accruing on the  Subsequent  Mortgage  Loans prior to the
Subsequent Cut-Off Date. The Seller, contemporaneously with the delivery of this
Agreement, has delivered or caused to be delivered to the Indenture Trustee each
item set forth in Section 2.2 of the Mortgage Loan Purchase Agreement.

        The  transfer  to the  Issuer by the Seller of the  Subsequent  Mortgage
Loans identified on the Mortgage Loan Schedule shall be absolute and is intended
by the parties  hereto to  constitute  a sale by the Seller to the Issuer on the
Subsequent Transfer Date of all the Seller's right, title and interest in and to
the Subsequent Mortgage Loans, and other property as and to the extent described
above,  and the  Issuer  hereby  acknowledges  such  transfer.  In the event the
transactions  set forth  herein  shall be deemed  not to be a sale,  the  Seller
hereby  grants  to the  Issuer as of the  Subsequent  Transfer  Date a  security
interest in all of the Seller's  right,  title and interest in, to and under all
accounts,  chattel papers,  general intangibles,  payment intangibles,  contract
rights,  certificates  of deposit,  deposit  accounts,  instruments,  documents,
letters of credit,  money,  advices of credit,  investment  property,  goods and
other  property  consisting  of,  arising  under or  related  to the  Subsequent
Mortgage  Loans,  and  such  other  property,  to  secure  all of  the  Issuer's
obligations hereunder,  and this Agreement shall constitute a security agreement
under  applicable  law.  The  Seller  agrees  to take or cause to be taken  such
actions and to execute such documents,  including without  limitation the filing
of all necessary UCC-1 financing  statements  filed in the State of Delaware and

                                        2-1
<PAGE>

Subsequent Transfer Date), any continuation  statements with respect thereto and
any  amendments  thereto  required to reflect a change in the name or  corporate
structure  of  the  Seller  or the  filing  of any  additional  UCC-1  financing
statements  due to the  change  in  the  principal  office  or  jurisdiction  of
incorporation  of the  Seller,  as are  necessary  to perfect  and  protect  the
Issuer's interests in each Subsequent Mortgage Loan and the proceeds thereof.

        (b) The  expenses and costs  relating to the delivery of the  Subsequent
Mortgage Loans, this Agreement and the Mortgage Loan Purchase Agreement shall be
borne by the Seller.

        (c)   Additional terms of the sale are set forth on Attachment A hereto.

        Section 2.    Representations and Warranties; Conditions Precedent.

        (a) The Seller hereby affirms the representations and warranties made by
it and set forth in Section 3.1 of the Mortgage  Loan  Purchase  Agreement  that
relate to the Seller or the Subsequent Mortgage Loans as of the date hereof. The
Seller hereby  confirms that each of the  conditions set forth in Section 2.2(b)
of the Mortgage Loan Purchase  Agreement are satisfied as of the date hereof and
further represents and warrants that each Subsequent Mortgage Loan complies with
the  requirements  of this  Agreement  and Section  2.2(c) of the Mortgage  Loan
Purchase  Agreement.  GMACM, as Servicer of the Subsequent Mortgage Loans hereby
affirms the  representations  and warranties made by it regarding the Subsequent
Mortgage  Loans as set  forth  in  Section  3.1 of the  Mortgage  Loan  Purchase
Agreement.

        (b) The Seller is  solvent,  is able to pay its debts as they become due
and has  capital  sufficient  to  carry  on its  business  and  its  obligations
hereunder;  it will not be rendered  insolvent by the  execution and delivery of
this  Instrument or by the  performance of its  obligations  hereunder nor is it
aware  of  any  pending  insolvency;  no  petition  of  bankruptcy  (or  similar
insolvency proceeding) has been filed by or against the Seller prior to the date
hereof.

        (c) All terms and  conditions of the Mortgage  Loan  Purchase  Agreement
relating to the  Subsequent  Mortgage  Loans are hereby  ratified and confirmed;
provided,  however,  that in the event of any  conflict the  provisions  of this
Agreement  shall  control over the  conflicting  provisions of the Mortgage Loan
Purchase Agreement.

        Section  3.  Recordation  of  Instrument.  To the  extent  permitted  by
applicable law or a memorandum  thereof if permitted under  applicable law, this
Agreement is subject to recordation in all  appropriate  public offices for real
property  records in all of the counties or other  comparable  jurisdictions  in
which  any or all  of the  properties  subject  to  the  related  Mortgages  are
situated,  and in any other  appropriate  public  recording office or elsewhere,
such recordation to be effected by the Servicer at the  Noteholders'  expense on
direction of the Majority Noteholders or the Enhancer, but only when accompanied
by an Opinion of Counsel to the  effect  that such  recordation  materially  and
beneficially  affects the  interests  of the  Noteholders  or the Enhancer or is
necessary for the administration or servicing of the Subsequent Mortgage Loans.

        Section  4.  GOVERNING  LAW.  THIS  INSTRUMENT  SHALL  BE  CONSTRUED  IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS
AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED  IN ACCORDANCE  WITH
SUCH LAWS.

                                        2-2

<PAGE>

     Section 5.  Counterparts.  This Instrument may be executed in counterparts,
each of which, when so executed,  shall be deemed to be an original and together
shall constitute one and the same instrument.

     Section 6.  Successors  and  Assigns.  This  Agreement  shall  inure to the
benefit  of and be binding  upon the Seller and the Issuer and their  respective
successors and assigns.

                            GMAC MORTGAGE CORPORATION,
                               as Seller

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

                            GMACM HOME EQUITY LOAN TRUST 2001-HE4, as Issuer

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

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

                                   Attachments

A.      Additional terms of sale.
B.      Schedule of Subsequent Mortgage Loans.
C.      Seller's Officer's Certificate.
D.      Seller's Officer's Certificate (confirmation of Enhancer approval).

                                        2-3

<PAGE>

                            GMACM HOME EQUITY LOAN TRUST 2001-HE4

                    ATTACHMENT A TO FORM OF SUBSEQUENT TRANSFER AGREEMENT

                                      ------------, ----

<TABLE>
<CAPTION>

A.
      1.   Subsequent Cut-Off Date:
      2.   Pricing Date:
      3.   Subsequent Transfer Date:
      4.   Aggregate Principal Balance of the Subsequent Mortgage Loans as
           of the Subsequent Cut-Off Date:
<S>   <C>                                                                    <C>
      5.   Purchase Price:                                                   100.00%
B.
As to all Subsequent Mortgage Loans:
      1.   Longest stated term to maturity:                                             months
                                                                             ----------
      2.   Minimum Loan Rate:                                                           %
                                                                             ----------
      3.   Maximum Loan Rate:                                                           %
                                                                             ----------
      4.   WAC of all Subsequent Mortgage Loans:                                        %
                                                                             ----------
      5.   WAM of all Subsequent Mortgage Loans:                                        %
                                                                             ----------
      6.   Largest Principal Balance:                                        $
      7.   Non-owner occupied Mortgaged Properties:                                     %
                                                                             ----------
      8.   California zip code concentrations:                                   % and      %
                                                                             ----      ----
      9.   Condominiums:                                                                %
                                                                             ----------
      10.  Single-family:                                                               %
                                                                             ----------
      11.  Weighted average term since origination:                                    %
                                                                             ----------
      12.  Principal balance of Subsequent Mortgage Loans with respect to    $
           which the Mortgagor is an employee of GMACM or an affiliate of
           GMACM:
      13.  Number of Subsequent Mortgage Loans with respect to which the
           Mortgagor is an employee of GMACM or an affiliate of GMACM:
</TABLE>

<PAGE>

                                    EXHIBIT 3

                             FORM OF ADDITION NOTICE

DATE:

Bank One, National Association                Moody's Investors Service, Inc.
1 Bank One Plaza, Suite IL1-0126              99 Church Street
Chicago, Illinois 60670-0126                  New York, New York 10007

Financial Guaranty Insurance Company          Wilmington Trust Company
115 Broadway                                  1100 North Market Street
New York, New York 10006                      Wilmington, Delaware 19890
Attention: Research and Risk Management
Re: GMACM Home Equity Loan Trust 2001-HE4

Standard & Poor's, a division of The          Fitch, Inc.
McGraw-Hill Companies, Inc.                   One State Street Plaza
26 Broadway                                   New York, New York 10004
New York, New York 10004-1064

                    Re: GMACM Home Equity Loan Trust 2001-HE4

Ladies and Gentlemen:

     Pursuant to Section 2.2 of the mortgage loan purchase agreement dated as of
October 25, 2001 (the "Purchase Agreement"), among GMAC Mortgage Corporation, as
a Seller and  Servicer,  Walnut Grove  Mortgage  Loan Trust  2001-A,  as Seller,
Residential Asset Mortgage Products, Inc., as Purchaser,  GMACM Home Equity Loan
Trust  2001-HE4,  as Issuer and Bank One,  National  Association,  as  Indenture
Trustee,  the Seller has designated the Subsequent  Mortgage Loans identified on
the  Mortgage  Loan  Schedule  attached  hereto  to be  sold  to the  Issuer  on
_________,____,   with  an  aggregate   Principal  Balance  of  $______________.
Capitalized terms not otherwise defined herein have the meaning set forth in the
Appendix A to the indenture dated as of October 25, 2001, between the Issuer and
the Indenture Trustee.

        Please  acknowledge  your receipt of this notice by  countersigning  the
enclosed copy in the space  indicated below and returning it to the attention of
the undersigned.

                                            Very truly yours,

                                            GMAC MORTGAGE CORPORATION,
                                               as Seller

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

ACKNOWLEDGED AND AGREED:

BANK ONE, NATIONAL ASSOCIATION,
    as Indenture Trustee

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

<PAGE>Financial Guaranty Insurance Company                       EXHIBIT 10.2
115 Broadway
New York, New York 10006
(212) 312-3000
(800) 352-0001

SURETY BOND

Issuer: GMACM Home Equity Loan                     Policy Number: 01030014
        Trust 2001-HE4                             Control Number: 0010001

Insured  Obligations:  $611,295,000  in  principal  amount of GMACM Home  Equity
     Loan-Backed Term Notes,  Series 2001-HE4,  Class A-1, Class A-2, Class A-3,
     Class A-4, Class A-5 and Class A-IO (collectively, the "Class A Notes")

Indenture Trustee: Bank One, National Association

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 and the Insurance  Agreement
referred  to  therein,  and  subject to the terms of this  Surety  Bond,  hereby
unconditionally and irrevocably agrees to pay each Insured Amount, to the extent
set forth in the Indenture (as defined  below),  to the Indenture  Trustee named
above or its successor,  as trustee for the Holders of the Class A Notes, except
as otherwise  provided  herein with respect to Preference  Amounts.  Capitalized
terms used and not otherwise  defined herein shall have the meanings assigned to
such terms in the Annex A attached to the Indenture as in effect and executed on
the date hereof.

The term  "Deficiency  Amount"  means,  with respect to any Payment Date and the
Class A Notes, as applicable, an amount, if any, equal to the sum of:

        (1)    the amount by which the aggregate  amount of accrued  interest on
               the Class A Notes,  excluding any Relief Act  Shortfalls for that
               Payment Date, at the  respective  Note Rates on that Payment Date
               exceeds  the  amount  on  deposit  in the  Note  Payment  Account
               available for interest distributions on the Class A Notes on that
               Payment Date; and

        (2)    (i)  with  respect  to any  Payment  Date  that is not the  Final
               Payment  Date,  any  Liquidation  Loss Amount with respect to the
               Mortgage  Loans in the related Loan Group for that Payment  Date,
               to the extent not included in the Liquidation  Loss  Distribution
               Amount  for  that  Payment  Date or a  reduction  in the  related
               Overcollateralization Amount; or

               (ii) on the Final Payment Date, the aggregate outstanding balance
               of the  Class A Notes to the  extent  otherwise  not paid on that
               date.

<PAGE>

SURETY BOND

The term "Insured  Amount" for any Payment Date means (1) any Deficiency  Amount
for such Payment Date and the Class A Notes and (2) any Preference  Amount to be
paid pursuant to the terms of this Surety Bond on the Payment Date in respect of
the Class A Notes.

The term  "Final  Payment  Date" for each  Class of the Class A Notes  means the
Payment Date occurring in April 2027.

Financial  Guaranty  will pay a  Deficiency  Amount with  respect to the Class A
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
Deficiency  Amount is due in respect of the Class A Notes,  and (ii) the Payment
Date on which the  related  Deficiency  Amount is payable to the  Holders of the
Class A Notes pursuant to the Indenture,  for disbursement to the Holders of the
Class A Notes in the same manner as other  payments  with respect to the Class A
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 Deficiency Amount hereunder, Financial Guaranty shall be fully
subrogated  to the rights of the  Holders  of the Class A Notes to  receive  the
amount so paid.  Financial  Guaranty's  obligations  with respect to the Class A
Notes  hereunder  with respect to each Payment Date shall be  discharged  to the
extent funds  consisting  of the related  Deficiency  Amount are received by the
Indenture  Trustee on behalf of the  Holders of the Class A 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.

<PAGE>

SURETY BOND

If any  portion  or all of  any  amount  that  is  insured  hereunder  that  was
previously distributed to a holder of Class A 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  second  Business  Day  following
receipt by Financial  Guaranty on a Business Day of (x) a certified  copy of the
court order  requiring  the return of the  Preference  Amount,  together with an
opinion of counsel  satisfactory  to Financial  Guaranty that the order is final
and not  subject  to  appeal  (a  "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 the  Class A Notes  relating  to or  arising  under any Class A Notes
against  the  debtor  who  paid  such  Preference  Amount  and  constituting  an
appropriate instrument,  in form satisfactory to Financial Guaranty,  appointing
Financial  Guaranty as the agent of the Indenture  Trustee and/or such Holder in
respect of such Preference  Amount,  including  without  limitation in any legal
proceeding  related to the  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 the Final  Order and not to the
Indenture Trustee or Holder of the Class A 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 delivery of 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 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.

<PAGE>

SURETY BOND

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. If any notice received by Financial Guaranty is not in proper form
or is otherwise insufficient for the purpose of making a claim under this Surety
Bond,  it will be deemed not to have been  received by Financial  Guaranty,  and
Financial  Guaranty  will  promptly  so advise the  Indenture  Trustee,  and the
Indenture  Trustee may submit an amended Notice.  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 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 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).

<PAGE>

SURETY BOND

"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 Note, the person, other than
the Issuer,  who, on the applicable Payment Date, is entitled under the terms of
such Class A Note to a  distribution  thereon.  "Indenture"  means the Indenture
relating  to the Class A Notes by and  between  GMACM  Home  Equity  Loan  Trust
2001-HE4, as Issuer, and Bank One, National  Association,  as Indenture Trustee,
dated as of October 25, 2001.  "Insurance  Agreement"  means the  Insurance  and
Indemnity Agreement, among Financial Guaranty, GMAC Mortgage Corporation, Walnut
Grove Mortgage Loan Trust 2001-A,  Residential  Asset Mortgage  Products,  Inc.,
GMACM Home Equity Loan Trust  2001-HE4,  and the Indenture  Trustee.  "Servicing
Agreement"  means the Servicing  Agreement  relating to the Class A Notes by and
among GMAC  Mortgage  Corporation,  as  Servicer,  GMACM Home  Equity Loan Trust
2001HE4,  as Issuer, and Bank One, National  Association,  as Indenture Trustee,
dated as of October 25, 2001.

In the event  that  payments  under any  Class A Note are  accelerated,  nothing
herein  contained  shall  obligate  Financial  Guaranty  to make any  payment of
principal or interest on such Class A 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 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 R. Joyce
------------------------------------     ------------------------------------
President                                Authorized Representative

Effective Date:  October 25, 2001

<PAGE>

                                       A-3

                                    EXHIBIT A

                              NOTICE OF NONPAYMENT
                    AND DEMAND FOR PAYMENT OF INSURED AMOUNTS

To:            Financial Guaranty Insurance Company
               115 Broadway
               New York, New York 10006
               (212) 312-3000
               Attention:                General Counsel

               Telephone: (212) 312-3000
               Telecopier: (212) 312-3220

Re:            GMACM Home Equity Loan-Backed Term Notes,
               Series 2001-HE4, Class A-1, Class A-2,
               Class A-3, Class A-4, Class A-5 and Class A-IO
               (such classes together, the "Class A Notes")
               Policy No. 01030014 (the "Surety Bond")

Payment Date:
               -----------------------------

We refer to that certain Indenture, dated as of October 25, 2001, by and between
GMACM  Home  Equity  Loan Trust  2001-HE4,  as  Issuer,  and Bank One,  National
Association,  as  Indenture  Trustee  (the  "Indenture"),  relating to the above
referenced Class A Notes. All capitalized  terms not otherwise defined herein or
in the Surety  Bond shall have the same  respective  meanings  assigned  to such
terms in the Indenture.

(a) The Indenture  Trustee has determined under the Indenture that in respect of
the Payment Date:

     (1)  The  insured  portion  of the  distribution  on the  Class A Notes  in
          respect  of  the   Payment   Date  that  is  due  to  be  received  on
          _______________  under the Indenture,  is equal to  $________________,
          consisting of

               (A)    $ in respect of  interest  on the Class A Notes,  which is
                      calculated as the amount by which:

                    (i)  $_____________,  constituting  the aggregate  amount of
                         accrued  interest on the Class A Notes,  excluding  any
                         Relief Act Shortfalls, for the Payment Date; exceeds

                    (ii) $_______,  representing  the  amount on  deposit in the
                         Note   Payment    Account    available   for   interest
                         distributions to the Class A Notes on the Payment Date;
                         plus

<PAGE>

               (B)  $________________in  respect  of  principal  of the  Class A
                    Notes, which is calculated as the amount by which

                    (i)  Liquidation  Loss  Amounts with respect to the Mortgage
                         Loans in Loan  Group  II for the  Payment  Date,  which
                         total $_____, exceed

                    (ii) the sum of

                    (x)  $_________,    representing    the   Liquidation   Loss
                         Distribution Amount for the Payment Date; and

                    (y)  $________,  representing the amount of the reduction in
                         the  related   Overcollateralization   Amount  for  the
                         Payment Date.

          (2) [The  amount to be paid to the Holders of the Class A Notes on the
          Final Payment Date, which occurs on _______, is $_____________.]

          (3)  The  amounts   available  in  the  Note  Payment  Account  to  be
          distributed  on such Payment Date on the Class A Notes pursuant to the
          Indenture  in  payment  of the items  identified  in items (1) and (2)
          above,  as reduced by any portion  thereof that has been  deposited in
          the Note Payment  Account but may not be withdrawn there from pursuant
          to  an  order  of  a  United  States  bankruptcy  court  of  competent
          jurisdiction  imposing a stay  pursuant  to Section  362 of the United
          States Bankruptcy Code), is $___________.

     Please be advised  that,  accordingly,  a Deficiency  Amount exists for the
Payment  Date  identified  above  for  the  Class  A  Notes  in  the  amount  of
$__________. This Deficiency Amount constitutes an Insured Amount payable by the
Insurer under the Surety Bond.

[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 and other  documents  required by the Surety
Bond in respect of Preference  Amounts.  The amount of the Preference  Amount is
$____________________.  This  Preference  Amount  constitutes  an Insured Amount
payable by the Insurer under the Surety Bond.]

Accordingly,  pursuant to the Indenture, this statement constitutes a notice for
payment of an Insured  Amount by the Insurer in the amount of $ 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

<PAGE>

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 of Insured  Amounts this _____
day of __________________.

                                            as Indenture Trustee

                                           By:
                                                 -----------------------------

                                           Title:
                                                   ---------------------------

<PAGE>

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